This module is used for online bank account synchronization via Plaid. It enables user to link bank journals to their online bank accounts for supported banking institutions via Plaid and configure a periodic and automatic synchronization of their bank statements to get bank feeds directly in odoo.
Generate Excel-based balance summary reports from Journal Items.
- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.
Payment Acquirer: Banklink (base)
Help for mange cheque book
UAE Corporate Tax computation with brackets, journal posting & printable report (Odoo Community).
Fiscalization - HR
Customer Credit Limit Blocking
Automated 60-day customer ledger creation, verification workflow, auditor access, and sales order approval control.
To record that DO is received at customer site
This is modul is used to acquire online payment using DOKU payment systems
Daily Sales Reporting with Payment Tracking ========================================= Generate detailed daily reports for customer invoices and credit notes with payment collection analysis and financial summaries.
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