OCA modules for Odoo

A budget template contains different budgetary positions and defines a periodicity to create with a button the corresponding lines.

This module compact the creation of Journal Lines for Cash Basis base lines. Instead of creating two base lines per line with cash basis tax, let us group the creation lines so that there are fewer lines in the Cash Basis Journal Entry.

This module adds support for cash deposits at the bank. It also supports the other way around: ordering cash at the bank. It allows to declare the kind of cash you want to deposit (or order): bank notes, coins and coin rolls and the quantity for each of them. Coins are rarely used, because most banks only allow to deposit/order coin rolls.

This module was written to allow you to define cash discount (aka early payment discount) on customer or supplier invoices. On customer invoices, you can add a discount delay and a discount percentage. At invoice validation, the discount due date is generated from the delay. The amount with discount deducted is computed at the same time as taxes. This module also adds cash discount informations on customer invoice report. On supplier invoices, you can set the discount…

This module is used to apply the onchange to update values linked to payment_term when an invoice is created from a sale order.

Extends Account Cash Discount Base and Payment Order modules to let you add invoices on payment order considering the cash discount on it. When an invoice with cash discount is added to a payment order, the amount proposed on payment line will be the residual amount discount deducted, provided that the due date has not expired. This module also offers to search by discount due date to add invoices on payment order and add discount amount on payment line.

This modules display write off information for invoices that contains a cash discount in the reconciliation window

Create an automatic write-off for payment with discount on the payment order confirmation. If the cash discount amount is computed based on the total amount, the created write-off will also contains tax adjustments. This adjustments are computed based on the discount percent configured on the related invoice.

This module allows to pay existing customer invoices/refunds or vendor bills/refunds

This is a pretty useful tool to update Odoo installations after tax reforms on the official charts of accounts, or to apply fixes performed on the chart template. The wizard: · Allows the user to compare a chart and a template showing differences on accounts, taxes, tax codes and fiscal positions. · It may create the new account, taxes, tax codes and fiscal positions detected on the template. · It can also update (overwrite) the accounts, taxes, tax codes and fiscal…

This module extends the functionality of account_chart_update to make possible modify the length of acccount codes when checking for updates in the wizard.

Glue module for account chart update and OSS. It makes the wizard ignore OSS taxes when updating the CoA.

Glue module for account chart update and OSS (OCA version). It makes the wizard ignore OSS taxes when updating the CoA.

This module extends the functionality of account_chart_update so that if taxes or fiscal position templates have translated fields, they are passed to the final taxes or fiscal positions when applying the chart of accounts.

This module adds a check date on payment for check printing.

This module allows you to easily manage check deposits: you can select all the checks you received and create a global deposit for the selected checks. This module supports multi-currency ; each deposit has a currency and all the checks of the deposit must have the same currency (so, if you have checks in EUR and checks in USD, you must create 2 deposits: one in EUR and one in USD).

This module introduces the following features: · Adds the Operating Unit (OU) to the Check Deposit. · Security rules are defined to ensure that users can only see the Check Deposit of that Operating Units in which they are allowed access to.

This module adds a payee on payment for check printing.

This module provides the basic framework for check printing, and a sample layout.

This module allows you to print DLT103 lined checks. See https://www.google.es/search?q=dlt103