This module helps you to manage products with multiple category | POS Product Multi Category
POS Sales Order Export
Point Of Sale Payment Report, POS payment Wise report app, filter different payment type, salesperson amount report, invoice report module, Point Of Sale Report odoo
SNC accruals & deferrals (classes 27/28) with recognition calendar and year-end reversal
PT depreciation per DR 25/2009: rate tables, straight-line/declining quotas, mapa & entries
PT VAT settlement worksheet: output/input VAT, adjustments, pro-rata, map & entry
Portuguese dunning ladder (lembrete to injuncao), debt + late interest, dunning letters and aged-balance worksheet.
Portuguese bank reconciliation: import CGD/Multibanco/Millennium statements, auto-match, ponteamento, pendentes worksheet
SNC financial statements worksheet: Balanço, DR, DFC, DACRP with PE/micro variants
Cash-flow statement (DFC, direct method), treasury position by bank and due-date forecast with what-if scenarios.
IES/Declaração Anual prep: Anexo A financial-statement quadros from the SNC trial balance + fiscal anexos mapping worksheet
IVA Anexo R (regularizações, art.º CIVA) + Anexo C (regional Açores/Madeira) worksheet
Portuguese periodic IVA declaration worksheet: Quadro 06 by rate, reverse-charge/RITI/intracomunitárias, Quadro 06-A regularizações and apuramento
Portuguese cash-basis VAT regime: defer output/input VAT to receipt/payment with the 12-month back-stop rule.
Commercial late-payment interest worksheet (taxa supletória + 40€ recovery, DL 62/2013)
Capital-gains (mais-valias) regime with reinvestment relief on asset disposals, feeding the Modelo 22 special-regime worksheet.
Modelo 10 worksheet: annual income & withholding paid to residents per NIF and income code, with retention cross-check
PMP/PMR average payment & receipt periods, treasury KPIs and late-payment interest (PT)
Painel multi-cliente do contabilista: calendário de obrigações fiscais, documentos, tarefas, tempos e faturação
Portuguese early-payment discount (desconto de pronto pagamento): terms, calculation, IVA adjustment and credit-note worksheet for sales and purchases