OCA modules for Odoo
- Root Analytic Accountaccount_analytic_rootAccount
For each analytic account, defines the root analytic account, i.e. the parent account the most high up in the hierarchy. If there is no parent account, the root account is the account itself. This module is useful for analytic reporting (via bi_view_editor for instance) of accounts organized in hierarchy. The parent account cannot be used for reporting if there is more or less than two hierarchical layers, and if the parent accounts are used directly as account in the…
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This module restores the sequence for an analytic account.
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This module distributes the amount of the accounting entry among all the analytical accounts that share the same analytical tag. This module is particularly useful for managing costs in projects, departments, or any other analytic dimensions.
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This module restores the account analytic tags as a method for categorizing analytic entries, selectable from the invoices, and transferred to them on publishing.
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Set default default tags on analytic accounts that apply to invoices when no other tag is specified and when changing the analytic account.
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This module restores the option to define the analytical distribution at the level of analytical labels.
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This feature proposes a strategy to track and report work in progress and variances. The work in progress can be split in subitems, such as Labour and Overhead. The base components are implemented here, a minimum viable process is working, but the process is best leveraged by other apps, such as Projects or Manufacturing. Resource consumption is to be recorded as Analytic Items when operations are logged in the system of resources. These Analytic Items are then used to…
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Add the possibility to compute assets in batch. This module adds a flag on compute assets wizard in order to execute this process in batch.
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This module extend existing "Compute Asset" feature by allowing to create an Compute Asset Batch (record) to track the computation.
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This module enables the ability to override default accounts directly from the asset form.
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This module is used to create the assets from expense.
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Low-Value Asset (LVA) are typically asset with low values and was booked as expense on vendor bill. In essence, the low value asset is not really and asset but an expense need to tracke as asset. As such, it has no residual value, run no depreciation. And when removed, only status is changed (no accounting entry). To create low value asset, use the Asset Profile with following setting, · Asset Account = Expense (low value asset) · Number of Years = 0
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This Module manages the assets owned by a company. It will keep track of depreciation's occurred on those assets. And it allows to create accounting entries from the depreciation lines. The full asset life-cycle is managed (from asset creation to asset removal). Assets can be created manually as well as automatically (via the creation of an accounting entry on the asset account). Depreciation Journal Entries can be created manually in the "Deprecation Board" tab, or…
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This module changes the menu from which assets can be accessed, making it compatible with both Odoo Community and Enterprise versions.
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This module allows to link a lot/serial number to an asset. It is usefull when you have asset that you manage in your stock.
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This module adds a asset number for the asset's reference. Notes: If you check "Auto Asset Number by Sequence", you will not be able to edit the asset number using that asset profile.
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This module adds operating unit information to assets.
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This module allow a user to have access to all OUs' asset, without having to add OUs in the user setting.
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This module adds PMS property information to assets.
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By standard, asset is created when vendor bill is confirmed (asset profile was set on invoice line) But in case real time stock is used, account moves created on stock moves, and it is possible to create asset on confirm of stock picking. This should be useful for organization that want to create asset during stock in and not when confirm vendor bill.
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Data imported from GitHub: Confirmed means branch, directory and installable manifest verified on the review date. When a version is selected only modules confirmed in it are listed; in the other cells, “no information” includes absent or non-installable modules (the sheet explains why). Active support and OCA certification are not assessed.