Datatrans integration with Datatrans payment method Pay with Datatrans API connector Datatrans wallet Datatrans card payment provider in Switzerland Payment Gateway for Switzerland payment Acquirer in Switzerland payment gateway Datatrans odoo Connector
Create Credit/Debit accounts for new Partners based on your sequences at the time of partner record creation.
Generates day book report in both PDF and XLSX formats. It helps in checking the day to day financial transactions at any point of time.
Daybook
1.Debit and Credit value restriction 2.stock return restriction
odoo App will Print Debtors/Creditors Listing on specific dates into PDF-Excel format
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.
Deferred Expense, Deferred, Recognition, Deferred Expense, Expense Recognition, Perpayment, Accounting, Assets, Odoo, ERP, Openinside
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
Allow authorized users to delete posted invoices