OCA modules for Odoo

With module Account Invoice UBL, when sending an invoice by mail, only the PDF file is attached to the email and the UBL (XML) file is embedded inside the PDF. Some accounting software cannot read the embedded XML from a PDF, so the import is only possible by manually generating the XML file. With this module, when sending an invoice by mail, also the UBL file is automatically included, so that 2 attachments (PDF and XML) are present in the invoice mail.

This module extends the UBL invoice generation to include direct debit mandate information in the PaymentMeans block. When the invoice payment means code is 49 (Direct debit) or 59 (SEPA direct debit), the generated UBL XML contains a PaymentMandate node with the mandate reference and the payer bank account.

With module Account Invoice UBL, invoices are generated according to generic UBL rules. In Europe, some countries use the PEPPOL 3.0 BIS standard as a more strict subset of UBL. With this module you can specify some or all of your invoices to be generated and validated according to this stricter standard.

This module split the column "Quantity" in the invoice report into new "Quantity" column and "UoM" Column to improve readability of the invoices. Without this module With this module

Natively, in odoo, it is possible to write on account invoice lines, even if the invoices are validated. It is possible via ORM, or via extra UI tools. This module implement a check when writing on account invoice lines, to avoid such possibility. The implementation is similar to the update_check function implemented in native odoo, for the account.move.line models.

This module allows to enqueue in several jobs the account validation process to be executed in paralell on background, which is normally done serially and on foreground. Each invoice creates a job for performing the validation.

This module allows users to access directly to the payment from an invoice when registering a payment or afterwards. The option to open the payment when it's being registered is useful when the user needs to do a follow-up step on the payment, such as printing the associated check.

This module adds an alert on invoice form displaying the partner's warning invoice message.

This module enhances the Account Journal Dashboard by introducing a shortcut button for Bank and Cash journals. The button provides a direct link to the Bank Statements view, streamlining access to statement management.

This module extends the functionality of account to support sequenced entry numbers and to allow you to renumber them if needed, on demand. It adds a new field called Entry number. This is independent from the Number that Odoo adds by default, and has different purpose.

Lock each accounting journal independently. In addition to the lock dates provided by standard Odoo, this module provides a 'Lock Date' and a 'Lock Date for Non-Advisers' per journal. This module also adds a wizard that allows you to update the 'Lock Date' and the 'Lock Date for Non-Advisers' for several Journals at the same time.

This module enables by default the setting Lock Posted Entries with Hash in all Sales, Purchase and Miscellaneous Journals, and prevents the setting to be modified. The goal is to assure that all journal entries are locked when posted to prevent them to be modified. Bank and Cash journals can't be hashed as it conflicts with Odoo's logic when creating bank transactions (https://github.com/odoo/odoo/commit/9740189bc59658a62da6a624e166505841ac30a4).

This module provides a Liquidity Forecast Report based on user-defined parameters. To launch the report wizard, navigate to Accounting/Invoicing > Reporting > Liquidity Forecast. A configuration wizard will open, allowing you to define the parameters for the report. The report begins from the current date and includes the following configurable options: · Date To: Specifies the end date for the report. Data will be collected up to this date. · Period Length (Month, Week,…

This module extends the functionality of accounting to support loans. It will create automatically moves or invoices for loans. Moreover, you can check the pending amount to be paid and reduce the debt. It currently supports two kinds of debts: · Loans: a standard debt with banks, that only creates account moves. Loan types info: APR, EAR, Real Rate. · Leases: a debt with a bank where purchase invoices are necessary

Allow an Account adviser to update accounting lock dates.

This module allows to set a Period and Fiscal year Locking end dates. This will prevent users from posting journal entries on a date after the defined period or fiscal year end date.

This module allows you to configure partners that will be automatically in copy of their company's Invoices.

This module allows users to update the currency manually for invoices that are still in the draft stage. It offers flexibility to companies when calculating currency rates for invoicing. For example, if a company makes a deal with a vendor but the actual purchase happens on a different day, this module lets them choose whether to use the currency rate from the accounting date or a special rate agreed upon during the deal. This ensures accurate currency rate calculations for…

This is a shared work between Akretion and Camptocamp in order to provide: · Reconciliation facilities for big volume of transactions. · Setup different profiles of reconciliation by account. · Each profile can use many methods of reconciliation. · This module is also a base to create others reconciliation methods which can plug in the profiles. · A profile a reconciliation can be run manually or by a cron. · Monitoring of reconciliation runs with an history which keep track…

Modify the mass reconcile to do only the search (create the groups to reconcile), but process them asynchronously as jobs.