OCA modules for Odoo

This module adds a wizard to reconcile manually selected journal items. If the selected journal items are balanced, it will propose a full reconcile. Otherwise, the user will have to choose between partial reconciliation and full reconciliation with a write-off. For the old-time Odoo users, the feature provided by this module is similar to the wizard that was provided in the account module up to Odoo 11.0. It was later replaced by the special reconciliation JS interface,…

This module will add the repair order to journal items.

This module extends the functionality of the journal items ('account.move.line') list view and allow you to export the selected lines.

This module adds amount residual fields for lines in move line views.

This module will add the sale order line to journal items. The ultimate goal is to establish the sale order line as one of the key fields to reconcile the Goods Delivered Not Invoiced accrual account.

This module adds the stock move to the account move lines that it generates.

Allows to edit taxes on account move lines.

This module introduces to journal items two new fields: · Amount (Used Currency) · Used Currency When the journal item is expressed in foreign currency, those fields will be computed with the amount in foreign currency. Otherwise the company currency and balance in company currency is filled in. Those fields are useful for reporting purposes. For example, in an intercompany context company A (that operates using USD) sells to company B (that operates using EUR) in EUR, and…

This module extends the functionality of account_move_base_import, in order to handle the file format used for Mercanet online payment.

This module extends the functionality of account_move_base_import, in order to handle the file format used for Monetico card remitance

Odoo allows a journal entry to be posted in the same company. In a multi-company environment, it allows to have inter-company transactions at the sale order and purchase order level. Some group/holding have setup a company structure where an employee is paid by a company of the group but is working part-time for another company of the group. When the accounting team is loading the accounting entry for the payroll, the amount dedicated to the other companies needs to be…

In Odoo version 13.0 and previous versions, the number of journal entries was generated from a sequence configured on the journal. In Odoo version 14.0, the number of journal entries can be manually set by the user. Then, the number attributed for the next journal entries in the same journal is computed by a complex piece of code that guesses the format of the journal entry number from the number of the journal entry which was manually entered by the user. It has several…

When invoicing multiple sale orders at the same time, they may be grouped into a single invoice. When it happens, it is hard to retrieve who the original SO partners were. This module helps by retrieving such partners and showing them into the invoice form view, alongside the invoice partner itself.

Adds pivot view to Invoices (move in and move out) and Refunds

This module allows you to block the post of a journal entry when a Post Block Reason has been provided. The moves will be waiting for post by a Manager.

This module stores the date when a journal entry is posted and the user that posted it.

This module adds the option to print Journal Entries.

This module allows to copy the reference when reversing an accounting move and creating a new draft one.

This module adds a computed field reconciled_move_ids ("Reconciled Moves") on journal entries, which allows you to export information related to the moves reconciled against an invoice. For example, you can export the dates and amounts of each payment linked to an invoice. Out of the box, Odoo does not expose an easily exportable field for this data — the existing payments widget is explicitly marked as exportable=False.

This module restricts to cancel or reset to draft any invoice/journal entry that has been reconciled (aka paid).