Este módulo extiende las funcionalidades del l10n_do_ox_accounting, integrando los reportes de declaraciones fiscales
Default Invoice Date Today
Configure a default journal for new account moves
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
This module adds the Usage and Payment Way fields to the partner, whose values will be used by default in the invoices, payments, and bank statements.
Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Deferred Expense, Deferred, Recognition, Deferred Expense, Expense Recognition, Perpayment, Accounting, Assets, Odoo, ERP, Openinside
Deferred Expense Account Product Wise
Deferred, Recognition, Deferred Revenue, Revenue Recognition
Manage deferred revenues/expenses, Keeps track of Deferred revenues/expenses journals, and creates corresponding journal entries
Deferred Revenues & Expenses
Using this module you can Delete Account Journal Posted Entry in any stage of record from for view and list view, user wise.
Force delete paid invoice force delete paid invoice delete invoice forcefully posted invoice delete forcefully delete invoice in paid state delete invoice remove paid invoice delete customer invoice delete bill delete validate invoice delete open invoice
Force delete invoices(paid invoice,posted invoice and cancelled invoice) and payments
To void the unposted journal entry
Void unposted entries in journals.
Delete Posted Invoice Odoo, Delete Account Invoice, Odoo Delete Posted Invoice, Delete Invoice In Odoo,Delete Paid Invoice, Delete Invoice With Sequence Number, Clear Posted Invoice In Odoo, Force Delete Invoice, Invoice Force Delete