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