OCA modules for Odoo

Display the fiscal month on journal entries/items.

Display the fiscal year on journal entries/items.

This module allows you to delete account moves, which is prevented in Odoo by default. You must care yourself about the numbering sequence doing this.

This module adds: · accounting description on product to use instead of product name on the invoice. · external name on account move to keep original product's name on invoice report

This module adds possibility to use product accounting description on purchase order.

This module adds possibility to use product accounting description on sale order.

This module adds a hook to the function auto_reconcile_lines in account move line model.

This module adds the check number in the journal items.

This module adds a dedicated journal items list to use Odoo's native cumulated balance. The value is computed by account.move.line from the current list domain and sort order, so it behaves like a running balance for the records displayed in the view. To avoid expensive accidental computations, the dedicated action only computes the cumulated balance when the list is grouped or filtered by account. When the list has a lower date filter, the cumulated balance includes the…

This module allows the Billing Manager to navigate the amounts in the chart of accounts across the first two levels of the account group hierarchy plus the account level.

This module will add the landed cost info to journal items. The ultimate goal is to establish the landed cost adjustments as one of the key fields to reconcile the Goods Delviered Not Invoiced accrual account.

This module adds the manufacture information to any account move lines generated by a manufacture operation such as a manufacturing order or an unbuild order.

The Journal items menu is visible only with the developer enabled. This feature makes it available without the developer mode enabled.

This module adds the manufacturing orders and unbuild orders to the account move lines that it generates.

This module adds packaging information on invoice lines. Users can manually enter a packaging quantity and a packaging on invoice lines. The invoiced quantity is then recomputed from these values.

This module allows viewing Partner's Country on Account Move Line.

This module extends the functionality of accounting to let you quickly find which journal items are due today and register payments for them individually, even if they are partial invoice payments. They also get appropriately matched automatically. In simpler words, you can find and register due payments, regardless if the invoice had one or more payment terms.

This module enhances the views associated to account moves and account move lines to display the product that is associated to the move line. This will be relevant in perpetual inventory, for inventory-related account moves.

This module will add the purchase order line to journal items. The ultimate goal is to establish the purchase order line as one of the key fields to reconcile the Goods Received Not Invoiced accrual account. Field oca_purchase_line_id it's necessary. In Odoo >=16 automatic revaluation for a product with FIFO costing method only works if invoice lines related to a purchase order line do not include stock journal items. To avoid that oca_purchase_line_id includes invoice and…

This module extends account_move_line_packaging for purchase flows. On vendor bills and vendor refunds, only purchase packagings are available. When an invoice line is created from a purchase order line, packaging information is propagated from the purchase order line to the invoice line.