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Donation Bank Statement
Creates donation from unreconciled bank statement lines
Account Payment UNECE
UNECE nomenclature for the payment methods
Partner Activity Statement
OCA Financial Reports
Partner Outstanding Statement
OCA Financial Reports
Account netting
Compensate AR/AP accounts from the same partner
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Donation Recurring
Manage recurring donations
Donation Direct Debit
Auto-generate direct debit order on donation validation
Account Financial Report Date Range
Add Date Range field to the Odoo OE standard addons
financial reports wizard.
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Invoice Report Grouped by Picking
Print invoice lines grouped by picking
Account Reversal
Wizard for creating a reversal account move
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Tax Balance
Compute tax balances based on date range
Reimbursables management
Create the option to add reimbursables on invoices
Account Analytic Distribution
Distribute incoming/outcoming account moves to several analytic accounts
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
