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.
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, Recognition, Deferred Revenue, Revenue Recognition
Manage deferred revenues/expenses, Keeps track of Deferred revenues/expenses journals, and creates corresponding journal entries
Deferred Revenues & Expenses
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