Remove default expense account for vendor bills journal
Get OVH Invoice via the API
Online bank statements update
Online bank statements for PayPal.com
Online bank statements for Wise.com (TransferWise.com)
Open Invoices Reports
Set a default account for all companies of a partners
Adds receivables and payables statistics to partners
Create invoices automatically on a monthly basis.
Add Last Invoice Date to Partners.
Partner Restrict Payment Acquirer
Import PayPal CSV files as Bank Statements in Odoo
Restricts the usage of Payment Terms on POs
Add new BVR/ESR payment slip layouts like invoice with slip on same document
Set a default account for all companies of a product