OCA modules for Odoo

This module provides a fallback mechanism to recover the Unit of Measure (UoM) and product packaging during purchase line reconciliation of vendor bills imported from UBL/CII files. It is a glue module between: · Account Edi Ubl Cii Purchase Match · Account EDI UBL move line uom and packaging By UNECE

This addon improves UBL invoice import by matching taxes using the UNECE tax category/code instead of relying on rates, ensuring more accurate and consistent tax retrieval across companies and localizations.

This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.

Adds support for UNECE unit codes during UBL invoice import to automatically detect and assign the appropriate unit of measure or product packaging on invoice lines. When a UNECE code matches a product packaging, the packaging is set with priority. Otherwise, the corresponding unit of measure is applied based on the UNECE code.

This is a technical module that ensure compatibility between the e-invoice generation modules of the OCA/edi project. It doesn't bring any feature by itself. You must also install one of the 2 OCA modules that generate electronic invoices: · account_invoice_ubl: add support for the UBL format (Universal Business Language), · account_invoice_facturx: add support for the Factur-X format. See the README of each module for more information. These 2 modules are able to embed an…

Add a wizard that allow you to export a csv file based on accounting journal entries · Trial Balance · Analytic Balance (with accounts) · Journal Entries You can filter by date range

This module adds functionality to handle financial discounts for early payments, and to generate proper write-offs during register payments.

This module adds a set of financial reports. They are accessible under Invoicing / Reporting / OCA accounting reports. · General ledger · Trial Balance · Open Items · Aged Partner Balance · VAT Report · Journal Ledger Currently General ledger, Trial Balance and Open Items are fully compatible with a foreign currency set up in account in order to display balances. Moreover, any foreign currency used in account move lines is properly shown. In case that in an account has not…

This module add filter by operating units for all reports.

This module extends financial reports when needed to have dependency on sales. They are accessible under Invoicing / Reporting / OCA accounting reports. Add the posibility on Open Items to group by partner delivery address.

Adds a new page in partner to manage its Financial Risk. (Only visible for User or Manager Financial Risk groups) If any limit is exceeded, you won't be able to confirm any of its invoices unless you are authorized (Financial Risk Manager group). You can click in risk amount to view amount origin. When a non-zero credit limit is set, the last modification date is saved and displayed next to the credit limit. Optionally, the credit information can be shown in the portal view…

This module simply provides a date range type marked as 'Fiscal month'.

Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.

When creating an invoice from a purchase order, take the allowed purchase journal on the fiscal position, if there is exactly one on it.

Making the original module account_fiscal_position_allowed_journal_purchase working when sale and purchase are both installed.

This module adds vat VIES validation to fiscal positions auto detection system.

This module adds the concept of type applied to fiscal positions and partners. The idea is to categorize them for not applying fiscal positions that doesn't belong to the same type.

Allow to configure products in the Fiscal Position tax lines. When the fiscal position is applied, the taxes are mapped only if the product or its category is configured in the tax line.

This module was written to allow you to include a rule to decide the correct fiscal position.

This module was written to allow you to include a rule to decide the correct fiscal position in Purchase Order.