OCA modules for Odoo

This module addresses the need to specify different receiving bank accounts based on brand. When generating invoices, the module automatically populates the invoice's bank account field with the configured default, streamlining the payment process and ensuring invoices specify the correct remittance details based on the brand.

This module allows you to select a default bank account based on the currency of the invoice. It will also display the bank details on the invoice. Nota Bene: it is done on customer invoices/refund, not on vendor bills

This is a base module for implementing different invoicing mode for customers. It adds a selection field invoicing_mode in the Accounting tab of the partner with a default value (Odoo standard invoicing mode). But it serves no purpose installed on its own. The following modules use it to install specific invoicing mode : · account_invoice_mode_at_shipping · account_invoice_mode_monthly

Block Payment of Invoices This module allows the user to set invoices payment as blocked. If the user tries to register payment for a blocked invoice, an error will be raised and the user will be notified on which invoice payment was blocked.

This module allows the user to set a blocking (No Follow-up) flag directly on the invoice. This facilitates the blocking of the invoice's move lines. Blocking lines is recommended to avoid automatic tasks in some lines like payments file generation.

================================== Update currency of Account Invoice This module allows users to update the currency of Invoices (in draft state) by a button Update Currency at the invoice form. After update to new currency, all the unit prices of invoice lines will be recomputed to new currency, thus the Total amounts (tax and without tax) of Invoice will be in the new currency also Also this module allows user to set a custom rate that will be take to recompute all lines.…

This module checks if date of pickings match with accounting date

Add a Verification Total field on vendor bills. The user enters the taxes included invoice total as printed on the vendor bill, then enters the invoice lines and taxes. The system then checks the total computed by Odoo is the same as the verification total.

This module complements the functionality of Automatic Entries in Accounting. It provides a Wizard to clear invoices by creating an intermediate journal entry. It allows to clear any invoice with its opposite types. out_ types are cleared with in_ types and vice versa. The invoices to be cleared have to be not paid or partially paid. The wizard will use the residual amount of the invoices in the clearing process.

Adds comments on invoices. The comments can be edited directly on the invoices or loaded from templates. Two positions are available for the comments: · before invoice lines · after invoice lines

This module depends upon account module. This module provides updated account invoice form view to add a confirmation popup before validation

This module allows organizations with multiples companies to transfer the liability of a customer to another company and provide the customer with a unique consolidated invoice to pay. -------- Workflow Company1 - Create and validate invoice +-----------------------+-------------+-------------------+---------+---------+ | Account | Partner | Reconciliation | Debit | Credit |…

This module helps ensuring the chronology of invoice numbers. It prevents the validation of invoices when: · there are draft invoices with a prior date · there are validated invoices with a later date · there are validated invoices with a higher number

This module links the tags assigned to sale_orders with its respective invoices. These tags are also linked to the return if it is made.

This module adds functional fields to show invoices in the company currency: amount untaxed, amount taxed and amount total. These fields are shown in "Other information" tab in invoice form.

This module allows you to define default currencies for each partner, improving accuracy and reducing manual work when creating invoices or bills. You can assign: · Vendor Currency → automatically applied on vendor bills and vendor refunds · Customer Currency → automatically applied on customer invoices and credit notes If no partner-specific currency is configured, Odoo falls back to its standard currency selection. This feature helps ensure consistency in multi-currency…

This module adds tax-related amounts in the company's currency when printing invoices. In some countries, this is a requirement for certain transactions.

This module allows to select a custom taxes rounding method in invoices.

By default Odoo adds customer as follower to all invoices. This module allows to disable this behaviour using General Settings.

This module sets the invoice's due date field as editable (Even if the invoice state is done and a Payment Term is set). When the field is edited, the invoice's due date is updated, along with the related invoice lines.