Este módulo extiende las funcionalidades del l10n_do_ox_accounting, integrando los reportes de declaraciones fiscales

Declaraciones DGII de República Dominicana
OdooNext
1987.02

Allows to set a default a document type for customer invoices from its account journals. |

Default Document Type for Customer Invoices from Account Journal |
Develogers
108.59

Allows the customer invoice journal to be automatically selected following the journal configurated in the warehouse of the sale order

Default Invoice Journal By Warehouse
Develogers
54.29

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 Profit Account For Payment | Default Loss Account For Payment
Softhealer Technologies
13.03
1

Deferred Expense, Deferred, Recognition, Deferred Expense, Expense Recognition

Deferred Expense
Openinside
128.12
28

Manage deferred revenues/expenses, Keeps track of Deferred revenues/expenses journals, and creates corresponding journal entries

Deferred Revenue/Expense Management
CorTex IT Solutions Ltd.
108.61
4

Deferred Revenues & Expenses

Deferred Revenues & Expenses
CorTex IT Solutions Ltd.
108.61
3
Deferred Revenues Recognition
Axiom World
108.61
3

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

Delete Account Journal Posted Entry
Edge Technologies
10.86
4

To void the unposted journal entry

Delete Journal Entry
Srikesh Infotech
8.69
5

Delete Posted Journal Entry

Delete Posted Journal Entry
Candidroot Solutions Pvt. Ltd.
10.12
4

odoo app show Delivery Order/Receipt in Invoice/Bill, delivery number on invoice, shipment number in bill, location on customer invoice, delivery number on invoice, delivery order number invoice, shipment bill on invoice

Delivery Order/Receipt status in Invoice/Bill
DevIntelle Consulting Service Pvt.Ltd
13.03
1
Descuentos globales en facturas
Develogers
54.29

Ledger Report

Detailed Partner Ledger Report
Cybat
38.01
2

Gestión de detracciones en las facturas

Detracciones
Codex Development
16.36
6

Vendor Bill Discount customer invoice discount on invoice apply discount on invoice & bill Discount apply vendor bill discount order discount supplier invoice discounts on invoice applying discounts on invoice bill discount apply vendor bills discounts

Discounts On Invoices And Bills
Edge Technologies
10.86
7

Family Doctor Patient Visit Feedback

Doctor Patient Visit Feedback
Probuse Consulting Service Pvt. Ltd.
117.30

Allows to select a document type for account journals. |

Document Type for Each Account Journal |
Develogers
54.29

Allows to select a document type for account journals. |

Document Type for Each Account Journal |
Develogers
54.29

Gestion de droit de timbre sur les factures et les paiements fournisseur

Droit de Timbre sur Facture et sur Paiement Fournisseur- Algérie
Elosys
89.60