Group journal items by the first 2 account group levels
Shortcut in equipment to analytic entries
Equipment with purchase line asset
CSV/XLS/XLSX/ODS Import Wizard
this is module base for many modules which use in calcutation commission
Nivels Sams Deduct Supplier Discount
Remove default expense account for vendor bills journal
This limit the selection of tax to only one in sale order, purchase order and invoice.
Open Journal Items per partner at a given date
Partner Distribution
Allow duplicate account numbers for partners.
Base module for handling multiple partner invoicing mode
Create invoices automatically when goods are shipped.
Import PayPal CSV files as Bank Statements in Odoo
This module used to show payment information in invoice report.
