OCA modules for Odoo

This addon allows to reconcile bank statements and account marked as reconcile.

With this module, the Reconcile tab of the OCA bank statement reconcile interface has a new behavior: when the bank statement line has a partner, the Reconcile tab has 2 filters by default: · filter on the Partner (native) · filter Payable or Receivable or Outstanding Payments/Receipts (added) That way, when the bank statement line has a partner and your VAT accounts are reconciliable, you will not see the VAT lines by default in the Reconcile tab, but only: · the receivable…

Run the auto reconciliation in queue jobs. When importing a bank statement containing many lines, it can be very slow to process. With this module, the automatic reconciliation is deferred in a job and run asynchronously.

Payment orders that show up as one big transaction can be difficult for the accounting to handle if a transfer account is used. In this case, we need to reconcile this transaction with possibly hundreds of move lines, which can be a bit tiresome. This module tries to recognize transactions deriving from payment orders and propose the unreconciled move lines from this payment order.

This module is designed to help users track when invoices and payments are reconciled

This module restricts reconciliation between journal items when: > - both items have different partners > - one item is with partner and the other without it This rule applies only for journal items using receivable and payable account type. As at the moment of installation some journal items could have been reconciled using different partners, you can detect them in menu Accounting \> Adviser \> Reconciled items with partner mismatch. This restriction can be enabled per…

This module complements the Reconciliation of the bank statements. When the bank statement matches one or more journal entry for a line and there is a remaining balance, Odoo proposes you to click on buttons that will generate write-off entries according to pre-configured Reconciliation Models. The aim of this module is to automatically click for you on these buttons (i.e. create the write-off journal entries) when some rules are respected, rules that you can configure. It…

This module allows a workflow where you don't invoice sales orders until you've received a payment. That's useful ie for webshops with non-instant payment like wire transfer, where you might have a lot of customers not doing the payment after all, which results in extra work for cancellation of the invoices/orders involved.

This module allows to create payable / receivable account from partner (in particular) by showing the Reconcile boolean on account.account form view. Without this, the account you would create would not be reconciliable and therefore would create issues when invoicing (invoices would automatically be marked as paid). This should have been part of Odoo core but was refused in https://github.com/odoo/odoo/pull/80778

This addon allows you to reconcile journal items with other journal items from the same account or another account with the same partner. When the account is different, a transfer move is created. When there is a difference between debit and credit, a write-off move is created. This module replaces the Reconcile menu and actions of the account_reconcile_oca module to use a wizard instead of the reconciliation widget. With this feature of transferring from one account to…

This module restores account reconciliation widget moved from Odoo community to enterpise in V. 14.0 Provides two widgets designed to reconcile move lines in a easy way: one focused on bank statements and another for generic use.

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.

This module adds the option to filter all the account move lines by date in the reconciliation view, not only those coming from payments.

This addons allow to change the amount of a reconciliation line in order to partially reconcile it.

This module allows to use early payment discount on customer credit notes and vendor refunds.

In Odoo when account user create refund directly (not from an invoice), sales payment terms (those used for invoicing) are used. This module add new refund payment term field on partner to manage payment terms for refunds different to those used for invoicing. This avoid to wrongly split generated account move lines with different due dates for refunds and properly configure payment terms messages on refund document (PDF).

This module extends the functionality of accounting to allow the accounting manager to renumber account moves by date only for admin. The wizard, which is accesible from the "End of Period" menuitem, lets you select journals, periods, and a starting number. When launched, it renumbers all posted moves that match selected criteria (after ordering them by date). It will recreate the sequence number for each account move using its journal sequence, which means that: · Sequences…

This module adds the measure "Net Weight" in the invoices analysis view.

This module adds the measure "Volume" in the invoices analysis view.

This module adds the measure "Weight" in the invoices analysis view.