OCA modules for Odoo

Provides tools to facilitate reconciliation. · Display a button on Journal Items to show reconciled lines. · Added Balance field in Journal Items (this feature is provided by account_balance_line).

This module allows you to choose the Credit Method (refund_method) when adding a credit note to a journal entry.

This module allows for searching by invoice line values (labels) in the invoice search view. Please be aware that this functionality is a backport from Odoo version 16.0. Consequently, we won't require this module for version 16.0 and any subsequent versions.

This module allows to search on Unsent or Sent moves and to display the field on move form. · Filter: · Form:

This module extends the functionality of account_move_base_import to add support for completion rules based on Sale Orders. This was initially part of the module account_statement_base_completion, but is now separate to keep dependencies separate.

This module allows you to add a substate to a journal entry. For each journal entry state you can define a substate. With this module, you can define substates which allow you to extend the accounting workflow.

Adds tags to the account move so vendor bills and customer invoices can be easily distinguished in the accounting journal.

The user can configure journal entries templates, useful for recurring entries. The amount of each template line can be computed (through python code) or kept as user input. If user input, when using the template, user has to fill the amount of every input lines. The journal entry form allows lo load, through a wizard, the template to use and the amounts to fill. Notable features: This module enhance the capability of module account_move_template with following features, ·…

This module extends the functionality of Account Move to support a tier validation process.

This module allows to select a Responsible for approval in the partner form. If a tier definition is set and configured with the "Responsible for Approval" field, the approver will be the one chosen in the partner form.

This module extends tier validation with "Forward" button for Invoices and Bills. When a document is forwarded, a new Tier Validation is created on the fly for selected user as a minor sequence tier (i.e., 1.1, 2.1), and the current tier's status will be completed as "Forwarded".

Displays the total balance by account internal group in the journal entries. This could be necesssary in some context. For example, when looking at the stock journal entries we would like to see the total assets, as long as we would like to see the assets increasing when there is a debit in the inventory account and deceasing when the inventory is decreased. The standard field amount_total_signed does not serve, as it shows this as a positive value in this case.

This module extends the functionality of account_move_base_import, in order to add both importation and auto-completion for the "transaction_ref" field added in base_transaction_id.

Add wizard to make transfer amount due from invoice / refund documents to specific partner

This module allows users to update the analytic distribution on journal items.

Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.

Determines the tax administration and customer VAT number from the delivery address of the invoice.

This module adds a wizard to easily create companies.

This Module adds Amount in multicompany reporting currency to Account Moves which can be used as a reporting tool. Multicompany reporting currency is installed from dependent https://github.com/OCA/sale-reporting/base_multicompany_reporting_currency module.

This module was written to extend the functionality of the accounting module to support the multicurrency and to allow you to generate automatically revaluation journal entries.