OCA modules for Odoo

This module allows to pass data directly to Google OCR in order to parse the Invoice

Glue module that allows to integrate purchases

This module has been started by lazy accounting users who hate entering their vendor bills manually in Odoo. Almost all companies have several vendor bills to enter regularly in the system from the same vendors: phone bill, electricity bill, Internet access, train tickets, etc. Most of these invoices are available as PDF. If we are able to automatically extract from the PDF the required information to enter the invoice as vendor bill in Odoo, then this module will create it…

This module allows to import facturae invoices into odoo. Facturae is the standard invoice syntaxis in Spain and it is required to use this format for B2G invoices. Although the creation and sending is managed in oca/l10n-spain, this module allows to import supplier invoices into your system. Accepts facturae invoices that include the following extensions: · Extensión de FACeB2B · CorreosExtension · UtilitiesExtension

This module is an extension of the module account_invoice_import: it adds the ability to import Factur-X 1.0 (i.e. ZUGFeRD 2.x) and ZUGFeRD 1.0 invoices. The Factur-X standard is based on CII (Cross-Industry Invoice) for electronic invoicing. A Factur-X invoice is a PDF invoice with an embedded XML file in CII format that carries structured information about the invoice.

This module is an extension of the module account_invoice_import: it adds support for regular PDF invoices i.e. PDF invoice that don't have an embedded XML file. It uses the invoice2data library which takes care of extracting the text of the PDF invoice, find an existing invoice template and execute the invoice template to extract the useful information from the invoice. To know the full story behind the development of this module, read this blog post. More information for…

This module is an extension of the module account_invoice_import: it adds support for simple PDF invoices i.e. PDF invoice that don't have an embedded XML file. This module has been developped to solve the drawbacks of the OCA module account_invoice_import_invoice2data ; its advantages are the following: · Possibility to add support for a new vendor without developper skills: the accountant can do it! · Adding support for a new vendor is faster. · More tolerance on vendor…

This module is an extension of the module account_invoice_import to add the ability to import UBL XML invoices. The UBL (Universal Business Language) standard is a XML standard for business documents (invoices, purchase orders, etc...) created by OASIS (Organization for the Advancement of Structured Information Standards). The UBL standard became the ISO/IEC 19845 standard in December 2015 (cf the official announce _). This module works well with e-fff invoices as used in…

This module is usefull if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves. It allow to create an invoice in company A from an invoice in company B. Imagine you have company A and company B in the same Odoo database. First scenario: company B create an invoice with company A as customer. The module will automate the generation of the supplier invoice in company A. Second scenario: company A create an invoice…

Perform counter part invoice generation, implemented in module "Inter Company Invoices", using queued jobs.

Show partner's shipping address in counterpart invoice form.

Define Invoice Lines for complimentary Products. Invoice Lines set as Complimentary will be charged on a configured account instead of the invoice's account. For example: You are invoicing coffee to a customer and you want to give them napkins for free. The Invoice Lines are: +-----------------+-------------+-----------+---------------+-----+ | Account | Name | Price | Complimentary | Tax |…

When entering sales or purchase invoices directly, the user has to select an account which will be used as a counterpart in the generated move lines. Each supplier will mostly be linked to one account. For instance when ordering paper from a supplier that deals in paper, the counterpart account will mostly be something like 'office expenses'. The same principle has been applied for customers. This module will add a default counterpart expense and income account to a partner,…

This module allows to use only the sale description or the purchase description on the invoice lines depending on the invoice type.

This module allows to mass edit the lines of an invoice (customer invoice, vendor bill, ...) from an editable list of lines. This list is available from a smart button on the invoice form view. It displays the product lines of the invoice, as well as the sections and notes of the invoice, so that the user has the same vision as in the invoice. Sections and notes are displayed there for information only: they are never updated.

This module creates a new view to manage invoice lines information.

This module is build on top of the module sale_order_line_position. It adds (if any) the sale line position on the invoice line. There can be multiple positions for one invoicing line. And they are added to the report.

Provides a new visible sequence field on invoice lines which helps users to identify invoice lines in the UI and printed reports. The sequence number always starts at 1 and rises incrementally: 1, 2, 3, ... To keep it that way, all sequence numbers are recalculated when invoice lines are created or reordered. Section and note lines are skipped. The line number is printed on the invoice report.

This module allows to show sales margin in invoices. The new information is available: · on the invoice form view · and on the invoice tree view

This module propagates purchase price from sale order line to invoice and discards the invoice lines coming from sale order lines with down-payment when computing the margin.