Create a menu for Account Fiscal Year
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Manage deposit of checks to the bank
Prepaid Expense, Prepaid Revenue
Cost center information for invoice lines
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to force invoice numbering on specific invoices
Modulo base para declaraciones de la AEAT
Add support for credit card payments
Wizard to update a company's account chart from a template
Intercompany invoice rules
Allows to maintain an exchange rate using the inversion method
Adds missing menu entries for Account module
Compensate AR/AP accounts from the same partner
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