German travel-expense policy engine: per-diem (Verpflegungsmehraufwand), category caps, receipt rules and auto-reject
Four-eyes (Vier-Augen-Prinzip) maker-checker approval gate before posting manual journal entries above a configurable threshold (IKS / internal control).
Age-based bad-debt provision matrix (Einzelwertberichtigung), write-off journals and section 17 UStG VAT correction worksheet for German receivables.
Schedule and auto-post recurring journal entries (Mieten, Versicherungen, Abschreibungen) with reversal dates and German presets
German payables payment run: due-date & Skonto selection, approval, SEPA pain.001 XML export (BYOK)
Add Date Range field to the Odoo OE standard addons financial reports wizard.
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.
Generate Daybook reports for Sales, Purchases, Cash, and Bank transactions in PDF and Excel formats
This module is used to manage Debt.
Configure a default journal for new account moves
Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Deferred Entries Adjustment
Deltatech Account UBL GLN
Deltatech Account UBL despatch advice
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