Group journal items by the first 2 account group levels
Search and group analytic entries by partner
Remove default expense account for vendor bills journal
Online bank statements update
Online bank statements for PayPal.com
Base module for handling multiple partner invoicing mode
Create invoices automatically when goods are shipped.
OCA Financial Reports
Import PayPal CSV files as Bank Statements in Odoo
Restricts the usage of Payment Terms Journal Entries
Restricts the usage of Payment Terms on POs
Restricts the usage of Payment Terms on SOs
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
Product Restrict Payment Acquirer
Propagates the value of the incoterm fields from the order shipping method to the invoices