Import TXT/CSV or XLSX files as Bank Statements in Odoo
Manage deposit of checks to the bank
Create a menu for Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
Cost center information for invoice lines
Add partner pricelist on invoices
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method
Adds missing menu entries for Account module
Prepaid Expense, Prepaid Revenue
Intercompany invoice rules
Allows to force invoice numbering on specific invoices
Display balance totals in move line view
Modulo base para declaraciones de la AEAT
Templates for recurring Journal Entries
Add analytic account on products and product categories
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