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
Allows to force invoice numbering on specific invoices
Prepaid Expense, Prepaid Revenue
Manage deposit of checks to the bank
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Compensate AR/AP accounts from the same partner
Modulo base para declaraciones de la AEAT
Add support for credit card payments
Intercompany invoice rules
Import PayPal CSV files as Bank Statements in Odoo
Cost center information for invoice lines
Display balance totals in move line view
Add analytic account on products and product categories
Checks that supplier invoices are not entered twice
Adds missing menu entries for Account module
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