OCA modules for Odoo

This module extends the Odoo Account module to introduce Fiscal Classifications. A fiscal classification is an association of purchase and sale taxes that have to be set on your products. This new design provides the following improvments. · It is more simple (less clicks quantity) to configure correctly a product. (You only have to set a fiscal classification, instead of setting one or many sale taxes, then click on purchase tab and set one or many purchase taxes.) ·…

This module is a technical module to test some features of the module account_product_fiscal_classification (same repository), that requires chart Template. For that purpose, this module depends on l10n_generic_coa to realize the tests related to the generation of fiscal classifications from fiscal classification templates. You should not install this module on a production environment.

Este modulo le permite imprimir el modelo de pagaré de Bankia en formato A4.

Este modulo le permite imprimir el modelo de pagaré de CaixaBank en formato A4.

Este modulo le permite imprimir el modelo de pagaré de Cajamar en formato A4.

Este modulo le permite imprimir el modelo de pagaré de Deutsche Bank España en formato A4.

Este modulo le permite imprimir el modelo de pagaré del Santander en formato A4.

Module that extends accountsale_stock_report_non_billed to add the non billed stock moves comming from purchase orders.

Base fields and methods for better Receipts Management.

Define journals exclusive to receipts and automatically use them in sale and purchase receipts A normal journal cannot be used in receipts if a receipt journal has been created.

This module allows printing of sale and purchase receipts.

Based on account_receipt_journal, this module allows to create receipts from sale orders.

Add a button to Send Receipts · Add a new mail template for receipts

This module adds the analytical tags to the bank reconciliation.

This module adds "Due date" field in Bank Statements Lines. In reconciliation process add "Due date" field to use in validation process (use these date in Journal Items.

Allow to exclude journal items of specific accounts from the journal items proposed in the reconciliation widget.

This modules allows to transform the different fields to improve the matching of invoices. It works with Community and Enterprise Editions.

Module for a multi-company environment. This module allows for the propagation of reconciliation models to be shared across all companies in the database.

This module restores account reconciliation models functions moved from Odoo community to enterpise in V. 17.0

This module allows to cancel the bypassing of Amount Matching feature on Reconciliation models "in case of a statement line communication matching exactly existing entries", to ensure only statement lines matching the total amount (or according to its percentage) will be reconciled automatically.