OCA modules for Odoo

This module extends the functionality of account_mass_reconcile and allow an user to reconcile debits and credits of an Account using the MO line.

This module extends the functionality of account_mass_reconcile and allow an user to reconcile debits and credits of an Account using the PO Line and Product as key fields. This type of reconciliation is to be used in the context of the Perpetual Inventory accounting system, with the accrual account 'Goods Received Not Invoiced'.

This module extends the functionality of account_mass_reconcile and allow an user to reconcile debits and credits of an Account using the SO Line and Product as key fields. This type of reconciliation is to be used in the context of the Perpetual Inventory accounting system, with the accrual account 'Goods Delivered Not Invoiced'.

This module extends the functionality of account_mass_reconcile and adds a new reconciliation method which allows, for a partner, to search the credit entry ref in any debit entry ref.

This addon defines as due date of the journal item the date of the journal entry (only if you have not defined one) only affecting receivable and payable accounts.

This module adds all missing menu entries for the Account module. · Account Types · Account Tags · Account Groups · Account Tax Groups · Bank Statements · Cash Registers · Chart of Account Templates · Account Templates · Tax Templates · Fiscal Position Templates Additionally, this module also enables the option to enable or disable Anglo-Saxon accounting in the Chart of Account Template form view and in the Invoicing Settings.

By Odoo standard, Invoices and Refunds are in different menu, This module simply adds 2 new menus, · Invoicing \> Customers \> Invoices / Credit Notes · Invoicing \> Vendors \> Bills / Refunds

This module allows users to navigate from posted journal items that have analytic distribution assigned to the analytic items generated.

When modifying account moves (Journal Items) and changing their analytic account or analytic tags, then the corresponding analytic lines are updated accordingly.

This module extends the functionality of recurring invoices to support propagating the customer ref when the next draft invoice is auto-generated.

This module is a grouping of 7.0/8.0 modules, used to import accounting files and completing them automatically: · account_statement_base_completion · account_statement_base_import · account_statement_commission · account_statement_ext The main change is that, in order to import financial data, this information is now imported directly as a Journal Entry. Most of the information present in the "statement profile" is now located in the account journal (with 2 boolean…

This module provides a wizard to post many Journal Entries in batch. it uses the queue system introduced by the Odoo Queue job module to handle a big quantity of moves in batch. The posting of a move takes some time, and doing that synchronously, in one transaction is problematic. In this module, we leverage the power of the queue system of the Odoo queue job module, that can be very well used without other concepts like Backends and Bindings. This approach provides many…

This module allows to define accounting budgets. These budgets can then be used in MIS Builder reports, as an alternate source. The difference between the MIS Builder Budget and this module is that this module defines budgets irrespective of the MIS Builder Template. The budget is thus agnostic of the reporting format. For example, the budgeted data can be used in a general Profit & Loss report and at the same time can be used in a department or project expenses report.

When user click to cancel invoice and journal entry, a confirmation wizard will be show, with reason as optional. For information on how to enable the feature, refer to the Configuration of the module base_cancel_confirm.

This module allows to change the company of an account move while it is in draft.

This module adds the chatter on the journal entries for managing attachments and communications in this document. This has been added on version 13, so this module won't be needed there.

This module allows to generate cu-toff entries automatically when posting former entries. This module is based on account_invoice_start_end_dates which allows to define start end end dates on invoice line (account.move.line). Following assumption have been made before developing this module: · New method to compute cutoff amounts can be add by business modules > [!NOTE] > This module as been developed with some opinionated design do not > depends on account_cutoff_base.…

This module allows you to set defaults for journals, so that default values for the journal field in forms can be configured. For one, this prevents users from accidentally picking an old journal that gets usually offered as a default.

This module adds a Delivery Note report (納品書) to invoices. The report displays the same content as the standard invoice but with a custom title and no tax information. Configurable report titles are available for invoices, credit notes, delivery notes, and return slips.

This module allows you attach several customizable exceptions to your account move in a way that you can filter moves by exceptions type and fix them. This is especially useful in an scenario for mass accounts move import, because it's likely some moves have errors when you import them (like product not found in Odoo, wrong line format etc.)