OCA modules for Odoo

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

This module extends the functionality of account to add a use type on fiscal position. (sale, purchase or all) to restrict the usage of fiscal position for out or in invoices. · If a fiscal position is configured for sale, it will not be possible to use it on Vendor Bills, Refunds and Purchase Receipts. · If a fiscal position is configured for purchase, it will not be possible to use it on Customer Invoices, Credit Notes and Sales Receipts.

This module extends the Odoo Accounting module, to add the possibility to restrict usage of some fiscal positions to members of defined groups. Once set, a user will have a blocking message, if he does'nt belong to the correct group, when he creates or updates partners and invoices.

With this module, when a user tries to validate a customer invoice or refund with a fiscal position that requires VAT, Odoo blocks the validation of the invoice if the customer doesn't have a VAT number in Odoo. In the European Union (EU), when an EU company sends an invoice to another EU company in another country, it can invoice without VAT (most of the time) but the VAT number of the customer must be displayed on the invoice.

This module adds a verification on res.partner and account.move models ensuring that Fiscal positions with check Show Vies Warning can only be assigned to partners who have successfully passed VIES validation (vies_valid = True).

This module allows to create and edit fiscal years from the menu: Invoicing \> Configuration \> Accounting \> Fiscal Years The start and end dates of the current fiscal years are then available in the company list and form views.

This module extends the functionality of Accounting Odoo module, to auto generate fiscal years. Once installed, a cron is running each day. It will create, for each company, a new fiscal year, if it is the last day of the current fiscal year. This module is interesting specially in multi company context, to avoid annoying setup every year. The fiscal year created has a classical "12 monthes" duration, but the accountant can modify it, once created. Example If a company has…

This module implements a generic fiscal year closing system for those countries where closing/opening moves or other kind of closing operations are mandatory in accounting books. It includes a template mechanism that can be used in localizations for providing the possible configurations to be used by the closing engine.

This module extends the fiscal year closing functionality to allow mapping account ranges.

This module allows to force early payment discounts past the validity date of the discount set through the payment term.

Apply global discounts to invoices

Add option to group invoice lines per account

This module adds menu entries Account Groups and Account Tax Groups under Invoicing > Configuration > Accounting, because this menu entry doesn't exists in the official account module of Odoo 12.

This module enables in-payment management for all your accounting. Should not be installed with Enterprise Edition accounting.

This module provides a comprehensive solution for managing advance payments and their compensation in Odoo. It enables businesses to efficiently handle prepayments and their application against regular invoices through a user-friendly interface. Key Features: · Dedicated advance payment tracking for both customers and suppliers · Flexible compensation wizard for applying advances against invoices · Automatic reconciliation of advance payments with regular invoices ·…

This module allows to enter an alternative payer in the customer invoice or vendor bill. This allows, that we pay or expect to get paid by another partner other than the main partner.

Organizations often require to quickly find the invoices associated to a project or to an analytic account, searching by it's code or name. This module introduces the possibility search customer or supplier invoices by analytic account.

This module invalidates the COGS deferral introduced by the Anglo Saxon Accounting module. In companies that send the customer invoice at the time of shipping the products the COGS deferral method is not really required, and makes an added complexity to accounting to make sure that there are no imbalances in the COGS deferral account.

This module allows you to configure an account receivable / payable on sales and purchase journals. When an account is configured on the journal, invoices posted using that journal will use the account defined on the journal instead of the account assigned to the customer or vendor. The same field is used in the journal for both types of accounts. The accounts available for selection are determined by a dynamic domain that filters the accounts based on the journal type.

This module will on a daily basis send all invoices whose customer has email as invoice sending method. That are posted and not yet send. The email is send with the use of queue job.