OCA modules for Odoo

This module allows you to print SSLM102 lined checks. See https://www.google.es/search?q=sslm102

This modules includes a report that shows a list of all invoices payed through a specific check.

This module allows to reorganize customers debts in case of difficult financial conditions in order to spread the debts over a longer period of time. The module can also be used in a similar way for the user's company in case their suppliers offer them the opportunity to discuss a clearance plan. One can decide the debts to be part of the clearance plan (all partner's debts or some of them only) and split this amount into new financial commitments at new dates. Please notice…

This module adds menu entries Chart of Accounts and all it sub menus under Invoicing > Configuration, because this menu entry doesn't exists in the official account module of Odoo 12. List of menus : · Chart of Accounts Templates (account.chart.template) · Account Templates (account.account.template) · Tax Templates (account.tax.template) · Fiscal Positions Templates (account.fiscal.position.template)

Adds comments on invoices. The comments can be edited directly on the invoices or loaded from templates. Two positions are available for the comments: · before invoice lines · after invoice lines

This module adds the function to calculate commissions in invoices (account moves). It also allows to create vendor bills from settlements for external agents. This module depends on the commission module. Additionally, it extends the grouped settlement report from the commission module to include a grouping by invoice

This module adds the function to calculate commissions in invoices (account moves). It also allows to create vendor bills from settlements for external agents. This module depends on the commission module.

This module extends the functionality of accounting to allow you to consolidate journal items in a consolidation company.

This module extends the functionality of accounting to allow you to consolidate journal items in a consolidation company.

This module allows the user to link every invoice line to a cost center providing an extra dimension for the analysis.

This module adds hook points in account_partial_reconcile.create_tax_cash_basis_entry() in order to allow sending more context information into creating move line for cash basis Although the original code has been modified a bit, the logic has been respected and the method still does exactly the same

Account Credit Control module is a part of Financial Tools used in business to ensure that once sales are made they are realised as cash. This module helps to identify outstanding debt beyond tolerance level and setup followup method.

This module enhances the Odoo Credit Control process by allowing users to automatically attach detailed customer invoice reports to each credit control summary. When printing or sending a credit control summary (reminder) to a customer, the selected invoice report is merged into the same PDF document, providing a complete overview of outstanding credits and the underlying invoices in a single file.

This module extends the functionality of accountcredit_control to add the notion of dunning fees on credit control lines.

Once this module is installed, the emails will be sent in individual jobs.

This module provides basic support for the management of cryptocurrencies. · Cryptocurrencies are commonly considered property from a taxation standpoint. · This means that every time that you receive or send cryptocurrencies, you are entering into a taxable transaction, and will need to report on the gain/loss resulting from the receipt/issue of the cryptocurrency. · When you receive cryptocurrencies (in exchange for goods delivered, service rendered or because you mined…

This module contains objets, fields and menu entries that are used by other accrual modules. So you need to install other accrual modules to get the additionnal functionalities: · the module account_cutoff_accrual_picking manages accrued expenses and revenues based on pickings. · the module account_cutoff_accrual_dates manages accrued expenses and revenues based on the start and end dates of invoice lines. · a not-developped-yet module would manage accrued expenses and…

This module allows you to easily compute the accrued revenue and accrued expenses based on the Start Date and End Date of journal items (copied from the same fields of invoice lines) and to generate the related cutoff journal items. For example, imagine that you have an activity where you invoice at the begining of each quarter the period corresponding to the previous quarter. So, on January 10th 2018, you generate customer invoices for the period running from October 1st…

This module extends the functionality of account_cutoff_base to allow the computation of expense and revenue cutoffs on orders. The accrual is computed by comparing on the order, the quantity delivered/received and the quantity invoiced. In case, some deliveries or invoices have occurred after the cutoff date, those quantities can be affected and are recomputed. This allows to quickly generate a cutoff snapshot by processing few lines. You can configure to disable the…

This module extends the functionality of account_cutoff_base to define prepaid accounts for prepaid goods in the scope of accrued revenue and expense.