OCA modules for Odoo

Allows you to make payments directly from the due list view

This module adds a field to the due list of pending payments: · the Payment Mode of invoices on account move lines.

This is a technical module needed to ensure compatibility between the two electronic invoice generation modules: account_invoice_ubl and account_invoice_factur-x. These 2 modules are able to embed an XML file in the PDF invoice, but for the moment only one XML file can be embedded in the PDF. And it can be useful to have both modules installed, because, for example, you may need to generate Factur-X PDF invoices for some customers and UBL XML files for other customers. So it…

This module adds Early Payment Discount information in Payment Term model. Look at account_reconcile_rule_early_payment_discount module in https://github.com/OCA/account-reconcile for using Early Payment Discount in reconciliation.

This module provides a Professional EBITDA financial report in Odoo using MIS Builder. It transforms standard accounting data into an advanced Corporate Finance and M&A reporting tool. Key features include: · Three calculation methods: Bottom-Up, Top-Down, and Professional (Adjusted). · Calculation of EBITDA Margin (%). · Calculation of Adjusted EBITDA by isolating extraordinary income/expenses and M&A adjustments (e.g. Owner Salary, Personal Expenses). · Calculation of Net…

This module adds ecotax amount on invoice line. furthermore, a total ecotax is added at the footer of each document. To make easy ecotaxe management and to factor the data, ecotaxes are set on products via ECOTAXE classifications. ECOTAXE classification can either be a fixed or weight based ecotax. A product can have one or serveral ecotax classifications. For example, wooden window blinds equipped with electric motor can have ecotax for wood and ecotax for electric motor.…

This module adds reporting fields to the eco-tax line object and the menu to acces tree & pivot view to facilitate the eco-tax declaration.

This module is an extension of the module account_ecotax for sale orders. Please refer to the README of the module account_ecotax for more info about ecotax management.

This module is an extension of the module l10n_fr_ecotax for sale orders. Please refer to the README of the module l10n_fr_ecotax for more info about ecotax management.

This module allows to compute the ecotax amounts from Odoo tax mechanism. The advantages compared to the base account_ecotax module is that it allows to : - Manage ecotax amount as included or excluded from the price of the product - Isolate the amount of the ecotax in a specific accounting account (set on the tax) Then the ecotax amounts are not considered as turnover, which could be good or not depending on your country's legislation or accountant preferences.

Import/Export invoices as Finvoice

This module modifies the invoice import process so that no longer partners are auto-created when no matching is found. Instead, imported invoices that cannot be linked to an existing partner are automatically assigned to a dedicated fallback partner named "Partner Not Found". This prevents uncontrolled partner creation and allows users to manually review and correct partner information before posting invoices.

This module disable the automatic matching of products based on their name when importing EDI invoices, ensuring products are only matched using explicit identifiers (such as vendor references, barcodes, or internal codes)

This module ensures that the imported invoice is always linked to the commercial partner. By default, the import mechanism may return a child contact instead of the main company.

Retrieves the partner from the related purchase order if set in UBL document

This module extends account_edi_ubl_cii to import all attachments included in UBL invoices, not only PDF files. During the import process, additional documents provided by the supplier (e.g. XLSX, CSV, images) are extracted from the UBL payload and linked to the generated vendor bill.

This addon extends the UBL invoice import process to automatically populate the suppliers check total field based on the value found in the XML file.

This module improves invoice line label generation when importing UBL vendor bills by including the product name when it is not already present.

Integrate UNECE Payment Means (module account_payment_unece from OCA/community-data-files project) with Odoo standard UBL/CII electronic invoices (module account_edi_ubl_cii). When using for example SEPA direct debit, your can configure the corresponding UNECE code on the payment method and this will be declared properly in the electronic invoice. Also, when receiving an invoice declared with a payment means SEPA direct debit, you can configure an outbound payment means with…

This module extends the UBL vendor bill import process to improve how vendor bill lines are linked to purchase order lines. Instead of replacing the imported UBL lines with the purchase order lines (standard behavior), this module: · Reads the OrderReference in the UBL document. · Identifies the corresponding Purchase Order using the vendor reference (partner_ref) or the purchase order ref. · Matches each UBL line with a purchase order line based on: · product name, ·…