OCA modules for Odoo

The Odoo Official documentation recommends to use consumable for kit products and only to be storable in case Anglosaxon accounting: https://www.odoo.com/documentation/16.0/applications/inventory_and_mrp/manufacturing/management/kit_shipping.html "Although kits should almost always be set to Consumable, companies using Anglo-Saxon accounting might need to create kits as a Storable Product. This is because when processing invoices for kits, the Cost of Goods Sold (COGS) will…

This module extends the product stock management and allows to assign specific account to manage changes on product quantities, either from product wizard or inventory adjustments.

This module will allow you to configure Odoo to create journal entries when transferring goods between 2 internal locations. Use cases · You have an internal location "Manufacture Stock" with all the goods that will be used for manufacturing. Goods in this location are considered "Work in Progress". On the "Manufacture Stock" location, the type is "Internal" and you should force the accounting entries to set the "Work in Progress" account. · You have some specific locations…

Extends stock_inventory_discrepancy module to also consider cost discrepancies. In other words, this module adds the capability to show the cost discrepancy of every line in an inventory adjustment and to block the inventory adjustment validation (setting it as 'Pending to Approve') when the discrepancy is greater than an user defined amount threshold.

This module allows to post an inventory adjustment using a past date. If you use perpetual accounting, and standard cost method, the module will make sure that any future price changes are going to be revalued for the quantity that changed. The solution is not yet implemented for average or fifo costing.

This module extends the invoice report to show the expiration date for each tracked lot in the invoiced lots summary table.

This module allows a vendor bill to be reverted to draft status even when an SVL (Stock Valuation Layer) record is created due to a price difference between the receipt and the vendor bill, when inventory from the receipt has yet to be consumed. When a vendor bill is reset to draft, as applicable, a new SVL record is generated to offset the valuation difference that was generated upon the bill's confirmation.

Prevent automatically reconciliation when invoicing a stock move or when validating a stock move. When receiving in multiple incoming shipments and invoicing periodically, it is not desirable to reconcile until the order (SO/PO) is closed, otherwise you can get an error when receiving or delivering another pickng, because of the partial reconcile https://github.com/odoo/odoo/blob/15.0/addons/account/models/account_move.py#L4463 You can use additional modules, like…

This module introduces the following features: · Creates account move lines when stock moves are posted between internal locations within the same company, but different OU’s.

Modify when and how anglo saxon journal items are created

This module is a complement to product_cost_security and stock_account to add and extra permission level on product cost editing.

This module adds hook points in the FIFO valuation process to add more flexibility in the information that is stored and processed during FIFO candidate calculations. In Odoo 19, the valuation logic has shifted from stock.valuation.layer to stock.move. This module provides extension points for custom modules to: · Access FIFO candidate move information during valuation · Enrich stock moves with custom candidate data · Control standard price update logic during FIFO operations

Glue module between Stock Account and Stock Quantity History Location modules.

This module shows the "Automatic Valuation" setup for stock that has been hidden by Odoo SA in Community Edition

Wizard to show discrepancies between stock and accounting valuation, and possibility to make accounting adjustment. You should use this module if you have products where the inventory valuation is automated (this means that your inventory is connected with accounting). The report allows you to identify the products where the inventory value has a discrepancy with the accounting value for that same product, and to make an adjustment entry in your accounting to align the two…

When you trigger a report of inventory valuation, and you use perpetual inventory, you should be able to reconcile the valuation from an inventory perspective with the valuation from an accounting perspective. This module changes the report in Inventory / Reporting / Dual Inventory Valuation to display separately the Quantity and Value of each product for the Inventory and the Accounting systems .

This module extends the stock reporting to allow better stock per location analysis. By default, it adds a pivot table where lines are products and columns are locations.

Adds Analytic Distribution field in stock move to be able to get analytic information when generating the journal items.

This module extends the stock and analytic accounting capabilities by automatically creating analytic lines from stock based on configurable rules. Key features: · Define stock movement rules by source and destination locations. · Compute analytic line amounts using either: · Product list price. · Category-based formula: (avg_price * (avg_weight * qty)) + ((avg_weight * qty) * supplement) · Support for positive and negative analytic distributions. · Handles partial…

Prevents archiving products or storage locations that have existing inventory or related transactions.