This module allows to select only products that can be supplied by the vendor
Advanced Tax Deducted at Source(TDS) or Withholding Tax.
Adds an 'accounting description' on products
Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
Account Analytic Account State
Add relation between assets and equipments
Adds 'Bank and Cash' to the 'Accounting' menu
OCA Financial Reports
Select the entries or invoices using a range of dates.
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Create reversed journal entries when cancel document
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Delete the attachment on the invoice when it is set back to draft
Group by commercial partner instead of partner in invoices
Import supplier invoices/refunds as PDF or XML files