Show contra account of journal item.
Account Invoice Refund Reason.
Access to the payment from an invoice
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
Add sale / purchase type on fiscal position
This module allows to select only products that can be supplied by the vendor
Import PayPal CSV files as Bank Statements in Odoo
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Print invoice lines grouped by picking
Show payment extended info in invoice
Show multiple due data in invoice
Add receivables and payables statistics to partners
Add partner pricelist on invoices
This module allows the user to update analytic on posted moves