Guatemala Accounting Localization and Reports
by BROWSEINFO https://www.browseinfo.com/demo-request?app=guatemala_module&version=18&edition=Community$ 323.71
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1552 |
| Technical Name |
guatemala_module |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 8.0 9.0 10.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Guatemala Accounting Localization and Reports Odoo App
Guatemala Chart of Accounts and Invoicing Reports Odoo Apps
Guatemala Accounting Reports - Libro de Ventas,Libro de Compras
Guatemala Accounting Reports - Resumen De Ventas, Resumen De Compras
Guatemala Accounting Reports is used for Guatemala Accounting localisation setup and reports.  After installing this module user can able configure for "Tipo Proveedors" and "Tipo Venta" for customer invoice and vendor bills. When user creates invoice user can able assign it  accordingly. Using this "Tipo Proveedors" and "Tipo Venta", it helps to generate Libro de Ventas, Libro de Compras, Resumen De Ventas, Resumen De Compras Reports according to Guatemala Accounting Standards.
Features
Guatemala Chart of Accounts Report
User can print chart of accounting report for Tipo Proveedors, Tipo Ventas.
PDF & Excel Report File Format
User can print report in PDF or Excel file format.
Print Libro de Ventas, Libro de Compras Report
User can print Libro de Ventas and Libro de Compras report.
Print Resumen De Ventas,Resumen De Compras Report
User can print Resumen De Ventas,Resumen De Compras report.Tipo Proveedor Configuration
User can see type of account for tipo proveedor (Vendor Bill). User can add new Proveedors along with this above type under Tipo Proveedor as you see in example. here , Subtotal quantity shows the sum of invoice lines where Tipo Proveedor selected. balance shows the sum of amount of invoice line where specific Tipo Proveeder selected.
- Compra
- Servicios
- Importacion
Tipo Venta Configuration
User can see type of account for tipo Venta (Customer Invoice). User can add new tipo venta along with this above type under Tipo venta as you see in example Subtotal Quantity shows the sum of invoice lines where Tipo Proveedor selected. Balance shows the sum of amount of invoice line where specific Tipo Proveeder selected..
- Bienes
- Servicios
- Export
- Extento
Select Tipo Proveedors and Tipo Venta on Customer Invoice
Select Tipo Proveedors and Tipo Venta on Vendor Bill
Libro de Ventas Report Menu
Under Invoicing > Reporting > Libro de Ventas menu user can print report for Libro de Ventas.
User can select "Journals and Periods" for report and print report in excel or pdf format.
Libro de Ventas Excel Report
Libro de Ventas PDF Report
Resumen De Compras Report Menu
Under Invoicing > Reporting > Resumen De Compras menu user can print report for Resumen De Compras.
User can select "Journals and Periods" for report and print report in excel or pdf format.
Resumen De Compras Excel Report
Resumen De Compras PDF Report
Libro de Compras Report Menu
Under Invoicing > Reporting > Libro de Compras menu user can print report for Libro de Compras.
User can select "Journals and Periods" for report and print report in excel or pdf format.
Libro de Compras Excel Report
Libro de Compras PDF Report
Resumen DE Ventas Report Menu
Under Invoicing > Reporting > Resumen DE Ventas menu user can print report for Resumen DE Ventas.
User can select "Journals and Periods" for report and print report in excel or pdf format.
Resumen DE Ventas Excel Report
Resumen DE Ventas PDF Report
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Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
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