OCA modules for Odoo

This addon adds the possibility to choose which currency rate type will be used for revaluation. It extends account_multicurrency_revaluation behaviour to use monthly currency rates

This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. WARNING: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties.

In previous versions of Odoo, the system did not require a default expense account. We would like to investigate the feasibility of a simple solution of just making this field not-required once again in v14.

This module allows a company to manage the accounting based on Operating Units (OU's). · The financial reports (Trial Balance, P&L, Balance Sheet), allow to report the balances of one or more OU's. · If a company wishes to report Balance Sheet and P&L accounts based on OU's, they should indicate at company level that the OU's are self-balanced, and the corresponding Inter-Operating Unit clearing account. The Chart of Accounts will always be balanced, for each Operating Unit.…

This module allow a user to have Access all OUs' accounting, without having to add OUs in user setting. Example use case, a shared accounting team under an OU but need to work on accounting documents of all OUs.

This Module adds a company group field to invoices. For more details investigate in base_partner_company_group.

This module adds the buttons "Match Receivables" (& "Match Payables") in the customer (& suppliers) form view to allow to start the matching of invoices & payments for that partner.

This module adds an option Partner policy on account types. You have the choice between 3 policies: · optional (the default policy): partner is optional, · always: require a partner, · never: forbid a partner. This module is useful to enforce a partner on account move lines on customer and supplier accounts. This module is very similar to the module account_analytic_required available in the OCA project account-analytic.

This is the new base module for the OCA project bank-payment-alternative. As the name suggests, the OCA project bank-payment-alternative is an alternative to the OCA project bank-payment. The project bank-payment-alternative uses the native payment method object of Odoo (model account.payment.method.line) which has been introduced in Odoo v15 and is used on partners and invoices since Odoo v18. This module adds support for variable link between bank/cash journal and payment…

This modules improves the implementation of Payment Mode of sale orders: · it adds the Payment Mode field in Sales > Reporting > Sales · it updates the Quotation / Order report with Payment instructions

This module adds support for payment orders and debit orders.

This module is useful when you generate payment/debit orders with several payments and your company's bank groups the debit/credit on a single bank statement line (in fact, one bank statement line per payment lot). This module makes it easier to reconcile payment/debit lots in the bank statement reconcile interface. In the bank statement reconcile interface, you will see an additional tab Payment Lots if the statement line is negative or Debit Lots if the statement line is…

This module extends the functionality of Payment Orders to support a tier validation process.

Batch Payments Processing for Customers Invoices and Supplier Invoices/Vendor Bills. Payments to multiple vendors can be processed. Payments from multiple customers can be processed. Partial payments can be processed leaving invoice/bill open or writing off unpaid portion to a write-off account.

This module allows you to define discounts for early payment and apply them on batch payments.

This module provides a way to record Credit Card purchases and to pay them the same way regular purchases are recorded (via Vendor Bills) and paid (via Vendor Payments). By default, if vendor bills are used to record credit card purchases, the liability (AP) from the supplier/vendor must be moved to the credit card company via a manual journal entry. Because a journal entry contains less information than a vendor bill, there may be a loss of information that affects book…

This module extends the functionality of account payment base to support discount and to allow users to automatically create early payment discount move lines.

This module adds support for French Letters of Change. This module supports: · Direct letter of change (in French : Lettre de change directe or LCR directe), · Accepted letter of change (in French : Lettre de change acceptée ; I call it paper letter of change), · Promissory note (in French : Billet à ordre), It supports cash discounts debit orders and Dailly convention. This module has 2 main features: · for Accepted Letter of Change, generate a paper letter of change as PDF…

This module restores the internal transfer functionality for payments that was available in previous Odoo versions but was removed. Now the recommended approach for internal transfers requires waiting for bank statement lines to be imported and then using reconciliation models. This workflow has significant drawbacks: · Users cannot register transfers at the moment they occur · There is a risk of forgetting unreconciled transactions if bank statements are delayed · Users…

This module is an utility module to add lines in payment, allowing users make more complicated cases when processing payments, split on many invoices, set up specific write-off and adding some analytic information Add tool to proposal of payment distributions, ordering by due date