OCA Financial Reports
Partner Restrict Payment Acquirer
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
Add new BVR/ESR payment slip layouts like invoice with slip on same document
Set a default account for all companies of a product
Glue module between sale and product_analytic
Adds account to product to manage debit and credit notes
Product Restrict Payment Acquirer
Propagates the value of the incoterm fields from the order shipping method to the invoices