OCA modules for Odoo

This module extends the document page (wiki) functionality by allowing you to link them directly to project tasks. Main Features · Link Wiki Pages to Multiple Tasks: Allows associating document pages to one or more project tasks via a Many2many relationship · Automatic Project Filling: When all linked tasks share the same project, it is automatically filled on the document · Consistency Validation: If a project is defined on the wiki page, all linked tasks must belong to…

This module provides a quality manual template. The template has the same structure as the ISO 9001 standard.

This module allows to add a reference name on documents and simplifies the link between document pages.

This module allows you to fill in keywords on your pages to simplify finding them afterwards.

This module adds print control functionality to document pages based on tags. It allows users to control which document pages cannot be printed by configuring tags with a "Not Printable" attribute. When a document page has one or more tags marked as not printable, printing functionality will be disabled and a warning will be shown if attempted. Users with the "Manager" role in the "Document Knowledge" section (under Settings > Users > Access Rights > Other) are exempt from…

This module provides Work Instructions Template.

This module allows to search any kind of records through a launcher. With this, we can add a QR in our reports in order to search elements faster. It could be used to add this QR (on a label) on external documents.

This module creates a job that scans all files from a storage and attaches them to its record. The record is found using the document quick access rules.

Module that allows to attach an URL as a document.

This module extends the functionality of the document_url module and allows you to attach a link to a file from your Google Drive

This module handles donations by cash, check or by credit transfer and generate the corresponding journal entries and tax receipts. To fully support donations by credit transfer, if you are using the OCA bank statement reconcile interface, you also need the module donation_bank_statement_oca. This module will assist you in writing a thanks letter. This module also supports in-kind donations (in-kind donations don't generate any accounting entry but can generate a tax…

This module is a glue module between the modules donation module and account_reconcile_oca from OCA/account-reconcile which contains the OCA bank statement reconcile interface. It is needed to support donations by credit transfer where the donation is created while processing the bank statement line.

This is the base module for donations. This module doesn't do anything in itself ; it just adds some properties on products and partners and adds the donation.tax.receipt object. To get some real features, you should install the donation or the donation_sale module. To understand the difference between these 2 modules, read this post.

With this module, when you validate a donation that has a payment method linked to a SEPA direct debit payment mode: · if a draft direct debit order for SEPA direct debit already exists, a new payment line linked to the donation is added to it, · otherwise, a new SEPA direct debit order is created and a payment line linked to the donation is added to it. A message is added in the chatter of the donation with a link to the payment order.

This module manages mass requests and the planning of masses. Mass requests can be created manually or from a donation. This module has an impact on accounting: * a mass request in waiting or started state is considered as a stock from an accounting point of view. · when a mass is celebrated, i.e. when the mass is validated in Odoo, an account move is automatically generated to move the amount of the donation associed to the mass line from the stock account to the revenue…

This module handles recurring donations. For example, if you have setup a donation plan where donors can donate monthly via direct debit, you can use this module in combination with the module account_banking_sepa_direct_debit to organise your recurring donations.

To understand the difference between the modules donation and donation_sale, read this post.

This module adds a wizard to create a donation from a stay.

This module implements the exchange of electronic invoices with the SIXT Paynet infrastructure used in Switzerland. It allows the automatic sending of invoice to customer that have registered with the service.

This module interconnects the sale_order_customer_free_ref from EDI with the ebill_paynet module. The order reference in the XML messge is set with the customer_order_number field. And the customer_order_free_ref is added as a node.