Adds date range selection fields with date picker field in the "chart of accounts" dialog window
Add Date Range field to the Odoo OE standard addons financial reports wizard.
Create Credit/Debit accounts for new Partners based on your sequences at the time of partner record creation.
Export invoices and refunds as xml and pdf files zipped in DATEV format.
DATEV-Export angepasst für österreichische Buchhaltung
Datos extra de la localización española
Módulo para incluir los impuestos extra en el módulo del SII.
Módulo para incluir los impuestos extra en el libro de IVA.
Generates day book report in both PDF and XLSX formats.
Generate Daybook reports for Sales, Purchases, Cash, and Bank transactions in PDF and Excel formats
1.Debit and Credit value restriction 2.stock return restriction
New debit and credit account following a sequence per company for partner.
Este módulo extiende las funcionalidades del l10n_do_ox_accounting, integrando los reportes de declaraciones fiscales
Default Invoice Date Today
Compare profit and loss account,Profit Account,Loss Account,Manage Balance Sheet,Manage Profit Account,Manage Loss Account,Set Profit Account,Set Loss Account,Auto Profit Account,Auto Loss Account Odoo
Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.| Default Terms & Conditions |vendor |Invoice Report|Default Terms |Conditions.