This module helps you to manage products with multiple category | POS Product Multi Category
Compute gross value based on acquisition cost and depreciated value and create journal entry of asset for opening balance
This module aim to create bank statement for voucher cash and bank
Import PayPal CSV files as Bank Statements in Odoo
Extend Point of Sale addon. Allow multiple journals for sales for many document types.
Manage vendor bills/Invoices with disputes by recording the disputes and stoping payment till resolved
Auto Compute and Journal Accrued Expense / Revenue
Generate forecast for cash flow
Add option to group invoice lines per account
Changes account analytic line name field to Text.
Group Analytic Entries by Dimensions
This module enable you to use pricelist with multi currency in Sales Receipts.
Move accounting date in supplier invoice near date invoice
Set a default account from tax group to tax repartition lines
