OCA modules for Odoo

Adds reconciliation status tracking to bank statements. In Odoo 18, bank reconciliation is line-oriented — each statement line is reconciled independently. This module adds an aggregated view so you can tell at a glance which statements are done and which still need work. Two fields are added to account.bank.statement: · Reconciliation Status: Not Started / In Progress / Fully Reconciled · First Fully Reconciled On: timestamp set once when all lines are first reconciled —…

This module extends the functionality of Accounting Odoo module, to generate custom sub sequences for accounting entries, if fiscal years are not "classic". (ie: last day = 31 / last month = 12) without this module, in such cases (for example, for fiscal year from 01 April 2020 to 31 May 2021) accounting moves of the same fiscal year will not have the same numbering: Some entries will have BILL/2020/ prefix and other will have BILL/2021/, that is not allowed in many…

This module adds a menu entry Account Tags under Invoicing > Configuration > Accounting, because this menu entry doesn't exists in the official account module of Odoo 12.

This module allows to compute tax balances within a certain date range. It depends on date_range module and exposes 'compute' methods that can be called by other modules (like localization ones).

Declare your tax changes starting from a date, and apply these changes on your existing invoices.

This module allows fixed-amount taxes to have their amount expressed in a specific currency instead of the document currency. When a currency is set on the tax, the fixed amount is automatically converted to the document currency at invoice time using the appropriate exchange rate. Three conversion scenarios are supported: · Tax currency = document currency: no conversion is applied. · Tax currency = company currency: the amount is converted using the document's exchange…

This module adds a multiplier option to fixed-amount taxes, controlling how the line quantity is used in the tax computation. By default, Odoo computes fixed taxes as line quantity × amount. This module allows choosing between four multiplier modes: · No Multiplier: the amount is applied once per line, regardless of quantity. Useful for per-document fees (e.g., stamp duties). · Quantity (default): standard behavior, equivalent to line quantity × amount. · Product Quantity:…

This module adds the base amount to the tax group widget used in invoices and receipts as it's shown in reports:

Add translation option for the Legal Notes field.

This module ensures that only one VAT tax can be selected because the invoices (at least in Belgium) must have one and only one VAT tax per line. So this module comes to complete the OCA module account_invoice_tax_required which ensures a line has a tax. It deals with taxes on these objects: * account move line (onchange warning only) * product template for both customer and supplier (constraint only) The module adds two computed fields on product - vat_id and vat…

This module ensures that only one VAT tax can be selected on a purchase order line. It uses and complements the module account_tax_one_vat.

This module ensures that only one VAT tax can be selected on a salle order line. It uses and complements the module account_tax_one_vat.

This module allows to set up an account in tax repartition lines based on a default account set up in the tax group. Some countries like the US use tax integrations such as Tax Cloud, Tax Jar, etc.. that create taxes as a result of an API call to those applications. In those cases a default account for tax should be proposed for those new taxes.

This module provides the ability to configure tax rounding methods in invoices and other business documents such as sales orders and purchase orders. Supported methods include Half-up (Default), Round-up, and Round-down. Only 'exclusive' taxes are supported, and the rounding behavior is limited to the round_globally option of the tax_calculation_rounding_method. It assumes that the round_per_line method is not used in Japan.

This module adds two fields UNECE Type Code and UNECE Category Code on taxes to allow the use of the standards written by the United Nations Economic Commission for Europe (which has 56 members states in Europe, America and Central Asia, cf Wikipedia): · the UNECE Tax Type code is defined in the DataElement 5153, · the UNECE Tax Category Code is defined in the DataElement 5305, · the VAT Exemption code (VATEX) defined by the European Union, cf the official VATEX code list.…

This module allows to disable account template items, adding an active field on the following models: · account.account.template · account.fiscal.position.template and it two related models · account.fiscal.position.account.template · account.fiscal.position.tax.template This module can be interesting in a multi company context, if you install a lot of accounting templates, with some changes. It can also be interesting if you want to developp a custom localization module…

This module adds a menu entry Account Type under Invoicing > Configuration > Accounting because this menu entry doesn't exists in the official account module of Odoo 12.

This module extends the Odoo CE account module to add all the missing or hidden things that are hidden and available only on EE version. · This module adds all missing menu entries and views for the Account module. · Bank Statements · Cash Registers · Account Tags · Chart of Account Templates · Account Templates · Tax Templates · Fiscal Position Templates · This module also enables the option to enable or disable Anglo-Saxon accounting in the Chart of Account Template form…

Italiano > Per fare la liquidazione IVA, aprire Fatturazione \> Contabilità \> > Liquidazioni IVA, il menù è visibile solo quando è abilitato il gruppo > 'Mostrare funzionalità contabili complete'. Selezionare un registro > che conterrà le registrazioni contabili della liquidazione. Il campo > 'Conto IVA erario' contiene il conto dove verrà effettuata la > registrazione della liquidazione IVA. > > L'oggetto 'Liquidazione IVA' permette di specificare ogni importo e il > conto…

This module allows you to set a default bank account on partners for their vendor bills.