List of Free Apps in Odoo

Application Functionality Other Information Link to source code

Odoo Community Association (OCA)
 Add a menu in Human Resources / https://www.odoo.com/apps/
Configuration / Timesheet modules/7.0/hr_timesheet_re
Reminder. It allows to send minder/
automatic emails to those who did Repository:
not complete their timesheet in the lp:~hr-core-editors/hr-
last 5 weeks. timesheet/7.0
 Per employee, you can choose to Human Resource
1 Timesheet Reminder send the reminder or not.
 Add a report in 
 Human Resources / Reporting /
Timesheet / Timesheet Status which
displays the state of the last 5
timesheets for all users per
company.
This module implements a simple https://www.odoo.com/apps/
personal to-do list based on tasks. It adds modules/8.0/project_gtd/
an editable list of tasks simplified to the Repository:
minimum required fields in the project https://github.com/odoo/odoo.
application. git#7.0
2 Todo Lists The to-do list is based on the Getting
Human Resource

Things Done methodology. This world-

wide used methodology is used for
personal time management
improvement.
This project aim to deal with modules https://www.odoo.com/apps/
related to manage timesheet in a generic modules/8.0/hr_timesheet_ta
way. You'll find modules that: sk/
 Fulfill timesheet from holidays Repository:
3 Task in Timesheet Human Resource
 Print Timesheet https://github.com/OCA/hr-
 Send reminder to employees timesheet.git#8.0
 Integrate timesheet with project
, etc
Replace task work items https://www.odoo.com/apps/
(project.task.work) linked to task with modules/8.0/timesheet_task/
timesheet lines (hr.analytic.timesheet). Repository:
Unless the module project_timesheet, it https://github.com/OCA/hr-
allows to have only one single object timesheet.git#8.0
Analytic Timesheet in that handles and records time spent by
4 Human Resource
Task employees, making more coherence for
the end user. This way, time entered
through timesheet lines or tasks is the
same. As long as a timesheet lines has an
associated task, it will compute the
related indicators.
5 Skill Management This module allows you to manage your Human Resource https://www.odoo.com/apps/
company and employees skills. modules/8.0/hr_skill/
 Repository:
https://github.com/OCA/hr.git
#8.0
Track user operations performed on data https://www.odoo.com/apps/
models such as create, read, write and modules/8.0/auditlog/
delete Repository:
6 Audit Log https://github.com/OCA/serve
r-tools.git#8.0

This module was written to make https://www.odoo.com/apps/

uploaded documents, for example scans, modules/8.0/document_ocr/
7 OCR for documents searchable by running OCR on them. Repository:
It supports all image formats Pillow https://github.com/OCA/know
ledge.git#8.0
supports for reading and PDFs.
The Responsible (user_id) field is made https://www.odoo.com/apps/
read only, and can instead be changed modules/8.0/project_issue_re
through a wizard, accessible only to assign/
Project Users. Repository:
Regular users (Employee group) will be https://github.com/OCA/proje
able to see who is handling the request, ct-service.git#8.0
but won't be able to change it.
Reassign Project Project Users can click on the "=>
8 Project
Issues Reassign" link, in front of the current
responsible, to open a dialog where they
can select the new responsible and/or
new Project/Service Team it should be
assigned to.
Mass reassignments can also be made,
through the context menu action on the
Issues list view.
Computes the actual days for which https://www.odoo.com/apps/
employee will be on leave taking into modules/8.0/hr_holidays_com
Employee Compute account both rest days and public pute_days/
9 holidays Human Resource Repository:
Leave Days
https://github.com/OCA/hr.git
#8.0
This module implements employee https://www.odoo.com/apps/
benefits in order to produce payslips. modules/8.0/hr_employee_be
Employee benefits can be computed nefit/
automatically at a specific point in a Repository:
payroll structure. They can also be https://github.com/OCA/hr.git
computed using the button on the #8.0
payslip form, in the 'Employee Benefits'
10 Employee Benefit tab.
Human Resource

Also, they can be added manually on a

payslip.
If a benefit has 2 different rates in the
same payslip period, the 2 rates will be
weighted by the fraction of the payslip
over which they apply.
 This module allows you to manage your https://www.odoo.com/apps/
employee experiences: modules/8.0/hr_experience/
Experience  Professional Repository:
11 Human Resource
Management  Academic https://github.com/OCA/hr.git
 Certification #8.0
The aim of this module is to allow users https://www.odoo.com/apps/
to enter details on their timesheet. modules/9.0/payroll_activity_
With this module, employees can select on_timesheet/
an Activity which can be a leave type or a Repository:
specific job position. git@github.com:savoirfairelin
A list of activities can be selected on ux/odoo_payroll.git#9.0
analytic account to be authorized for this
12 Activity in Timesheet account. If no activities are selected for
Human Resource

an account, every activities will be

available to select with this account.
This will allow in another module to
import the hours from timesheet to
worked days and distinguish every hour
passed for each activity.
Adds a button to import worked days https://www.odoo.com/apps/
from timesheet modules/8.0/hr_worked_days
Worked Days From _from_timesheet/
13 Human Resource Repository:
Timesheet
https://github.com/OCA/hr.git
#8.0
This module recalculates Task start/end https://www.odoo.com/apps/
dates depending on Project start/end modules/8.0/project_recalcul
dates. ate/
14 Project Recalculate Project Repository:
https://github.com/OCA/proje
ct-service.git#8.0
Adds starting and ending hours fields on https://www.odoo.com/apps/
the timesheet activities. modules/8.0/hr_timesheet_ac
Timesheet Activities – tivity_begin_end/
15 Human Resource Repository:
Begin/End Hours
https://github.com/OCA/hr-
timesheet.git#8.0
Add a reference to the salary rule itself in https://www.odoo.com/apps/
its local context modules/8.0/hr_salary_rule_r
eference/
16 Salary Rule Reference Human Resource Repository:
https://github.com/OCA/hr.git
#8.0
Recruitment of New Employees https://www.odoo.com/apps/
modules/8.0/hr_labour_recrui
New Employee tment/
17 Recruitment and Human Resource Repository:
Personnel Requests https://github.com/empty2#8.
0
 This module allows you to link your https://www.odoo.com/apps/
employee experiences with projects or modules/7.0/hr_experience_a
contracts. nalytic/
Experience and
18 This is useful if you want to have the Human Resource Repository:
Analytic Accounting same project description and metrics on https://github.com/OCA/hr.git
all the resumes of the employees #7.0
involved in the same project or contract.
1. Make the job id in employee object https://www.odoo.com/apps/
reference job id in latest contract. modules/8.0/hr_simplify/
2. When moving from employee to Repository:
contract pre-populate the employee https://github.com/empty2#8.
field. 0
3. In the contract form show only
Simplify Employee
19 those positions belonging to the Human Resource
Records department the employee belongs
to.
4. Make country (nationality) default
to Ethiopia
5. Make official identification
document number unique
Track the HR status of employees https://www.odoo.com/apps/
modules/8.0/hr_employee_st
ate/
20 Employment Status Human Resource Repository:
https://github.com/empty2#8.
0
This module was written to extend the https://www.odoo.com/apps/
functionality of jobs to support tagging modules/8.0/hr_job_categorie
employees based on their job positions. s/
For example, all Supervisors could be Repository:
HR Job Employee attached to the Supervisors category. https://github.com/OCA/hr.git
21
Categories Define which categories a job belongs to #8.0
in the configuration for the job. When an
employee is assigned a particular job the
categories attached to that job will be
attached to the employee record as well.
This module allows you to manage your https://www.odoo.com/apps/
employee resumes. modules/7.0/hr_resume/
22 Resume Management Human Resource Repository:
https://github.com/OCA/hr.git
#7.0

S.No Application Functionality Link to module Link to source code

Odoo Community Association (OCA)-Accounting Modules
1 Add XLS export to This module adds XLS export to the https://github.com/OCA/acco https://www.odoo.com/apps/
following accounting reports: unt-financial-reporting.git#8.0 modules/8.0/account_financi
accounting reports
 general ledger al_report_webkit_xls/
 trial balance
  partner ledger
 partner balance
 open invoices
This module extends the functionality https://www.odoo.com/apps/ https://github.com/OCA/acco
Account Move Line of the journal items modules/8.0/account_move_l unt-financial-reporting.git#8.0
2
XLS export ('account.move.line') list view and ine_report_xls/
allow you to export the selected lines
This module allows you to easily https://www.odoo.com/apps/ https://github.com/OCA/acco
manage check deposits : you can select modules/8.0/account_check_ unt-financial-tools.git#8.0
all the checks you received and create a deposit/
global deposit for the selected checks.
Account Check This module supports multi-currency ;
3 Deposit 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 is a pretty useful tool to update https://www.odoo.com/apps/ https://github.com/OCA/acco
Odoo installations after tax reforms on modules/8.0/account_chart_u unt-financial-tools.git#8.0
the official charts of accounts, or to pdate/
apply fixes performed on the chart
template.
The wizard:
Detect changes and
 Allows the user to compare a
update the Account chart and a template showing
4 Chart from a differences on accounts, taxes, tax
codes and fiscal positions.
template  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 positions that got modified
on the template.
This module allows to force the invoice https://www.odoo.com/apps/ https://github.com/OCA/acco
numbering. It displays the modules/8.0/account_invoice unt-invoicing.git#8.0
internal_number field. If user fills that _force_number/
field, the typed value will be used as
invoice (and move) number. Otherwise,
5 Force Invoice Number the next sequence number will be
retrieved and saved. So, the new field
has to be used when user doesn't want
to use the default invoice numbering
for a specific invoice.
6 Financial Journal This module adds journal reports by https://www.odoo.com/apps/ https://github.com/OCA/acco
period and by fiscal year with modules/8.0/account_journal unt-financial-reporting.git#8.0
reports
 entries printed per move _report_xls/
 option to group entries with same
general account & VAT case
 vat info per entry
  vat summary
This module https://www.odoo.com/apps/ git@github.com:OCA/account
extends date.range.type to modules/9.0/account_fiscal_y -financial-tools.git#9.0
ear/
add fiscal_year flag.
Override
official res_company.compute_fis
Account Fiscal Year cal_year_dates to get the fiscal year
7
date start / date end for any given
date. That methods first looks for a
date range of type fiscal year that
encloses the give date. If it does not
find it, it falls back on the standard
Odoo technique based on the
day/month of end of fiscal year
This module adds a shipping address https://www.odoo.com/apps/
https://github.com/OCA/acco
Invoice Shipping field to the invoice, also it fills it in sale modules/8.0/account_invoice
8 unt-invoicing.git#8.0
Address and picking invoicing _shipping_address/

This add-on is a must if you want to be https://github.com/OCA/acco https://www.odoo.com/apps/

able to validate your VAT form. unt-financial-tools.git#8.0 modules/8.0/account_tax_an
Thanks to a new menu 'Invoicing / alysis/
Reporting / Generic Reporting / Taxes /
Taxes Analysis' you are able to group
9 Tax analysis accounting entries by Taxes (VAT
codes) and/or financial accounts.
This way you will find easily differences
you may see between the OpenERP tax
report and what you see in your books.
Adds a method to the company to https://www.odoo.com/apps/ https://github.com/OCA/acco
remove its chart of accounts, including modules/8.0/account_reset_c unt-financial-tools.git#8.0
all related transactions, journals etc. By hart/
necessity, this process also removes
Reset a chart of the company's bank accounts as they
are linked to the company's journals
10 accounts and the company's payment orders and
payment modes if the payment module
is installed.
As a result, you can then reconfigure
the company chart of account with the
same or a different chart template.
11 Payment Term This module extends the functionality git@github.com:OCA/account https://www.odoo.com/apps/
of payment terms to : -invoicing.git#9.0 modules/9.0/account_payme
Extension
 support rounding, months and nt_term_extension/
weeks on payment term lines
 allow to set more than one day of
payment in payment terms
 allow to apply a chronological
order on lines
 for example, with a payment term
which contains 2 lines
 on standard, the due date of all
 lines is calculated from the invoice
date
 with this feature, the due date of
the second line is calculated from
the due date of the first line
This module adds Excel reporting to https://www.odoo.com/apps/ https://github.com/OCA/acco
Assets Management
12 Financial Assets Management Module. modules/8.0/account_asset_ unt-financial-tools.git#8.0
Excel reporting management_xls/
This module links customer and https://www.odoo.com/apps/ git@github.com:OCA/account
Link refund invoice
13 supplier refunds with the invoice that modules/9.0/account_invoice -invoicing.git#9.0
with original originate them (and invoice lines). _refund_link/
This module adds a button EBP csv https://github.com/OCA/l10n- https://www.odoo.com/apps/
File next to the Print button on the Trial france.git#8.0 modules/8.0/account_balance
Balance wizard. It will export the Trial _ebp_csv_export/
Balance in the CSV export format of the
EBP accounting software.
One of the possible usage scenario of
this module is to export the trial
balance to software dedicated to
the liasse fiscale (French fiscal
declaration) that accept CSV files from
the EBP accounting software. This file
has been successfully tested with the
following software:
Account Balance EBP  Teledec, which is a SaaS solution
14 for the liasse fiscale with support
CSV export for EDI transmission (Akretion
France uses Teledec to tele-
transmit via EDI its Liasse fiscale to
the French tax administration).
 Sage Etats Comptables et Fiscaux
<http://www.sage.fr/fr/logiciels/c
omptabilite-fiscalite-
finance/grandes-entreprises/sage-
frp-etats-comptables-et-fiscaux>,
which is a Windows software to
compute, edit and transmit via EDI
the liasse fiscale and other fiscal
declarations. It can import the CSV
balance generated by this module
if you select EBP WIN as import
filter.
Supplier Invoice This module adds the supplier invoice https://www.odoo.com/apps/ https://github.com/OCA/acco
number to voucher lines of supplier modules/8.0/account_vouche unt-payment.git#8.0
15 Number In Payment payments. r_supplier_invoice_number/
Vouchers
16 Account fiscal year This module allows to reopen a fiscal https://www.odoo.com/apps/ https://github.com/OCA/acco
year after it has been closed. modules/8.0/account_fiscal_y unt-financial-tools.git#8.0
reopen Odoo advises to make a back-up of a ear_reopen/
database before closing a fiscal year,
and to restore the database if the user
regrets this decision. This is not a real
solution as on restore all changes to
the database made in the meantime
 will be lost.
Of course a fiscal year can easily be
reopened by resetting the state of the
fiscal year to ‘draft’ using a postgress
client like psql. This solution is
dependant on system administrators.
This module gives the possibility to
financial managers. (Of course the
sysadmin still needs to install this
module ;-)).
Add a new light concept git@github.com:OCA/account https://www.odoo.com/apps/
'fiscal_classification' to associate -fiscal-rule.git#9.0 modules/9.0/account_produc
possible purchase and sale taxes; t_fiscal_classification/
Make more usable taxes selection in
product view. The user has now the
possibility to select a fiscal
classification, instead of select
manually all the taxes;
Account Product -
17 Prevent users to select incompatible
Fiscal Classification purchase and sale taxes. French
Example: A product can not be
configured with:
Purchase Taxes: 5.5 %;
Sale Taxes: 20%;
Provides the possibility to the account
manager to change incorrect
parameters massively;
18 Account Constraints Add constraints in the accounting https://github.com/OCA/acco https://www.odoo.com/apps/
module of OpenERP to avoid bad usage unt-financial-tools.git#8.0 modules/8.0/account_constra
by users that lead to corrupted datas. ints/
This is based on our experiences and
legal state of the art in other software.
Summary of constraints are:
 Add a constraint on account
move: you cannot pickup a date
that is not in the fiscal year of the
concerned period (configurable
per journal)
 For manual entries when
multicurrency:
a. Validation on the use of the
'Currency' and 'Currency
Amount' fields as it is
possible to enter one
without the other

b. Validation to prevent a
Credit amount with a
positive 'Currency Amount',
or a Debit with a negative
 'Currency Amount'

 Add a check on entries that user

cannot provide a secondary
currency if the same than the
company one.
 Remove the possibility to modify
or delete a move line related to an
invoice or a bank statement, no
matter what the status of the
move (draft, validated or posted).
This is useful in a standard context
but even more if you're
using account_default_draft_mov
e. This way you ensure that the
user cannot make mistakes even
in draft state, he must pass
through the parent object to make
his modification.
This module adds an action "Reversal" https://github.com/OCA/acco https://www.odoo.com/apps/
on account moves, to allow the unt-financial-tools.git#8.0 modules/8.0/account_reversa
accountant to create reversal account l/
Account Reversal moves in 2 clicks. Also add on account
19 entries:
 a checkbox and filter "to be
reversed"
 a link between an entry and its
reversal entry
Export accounting data from OpenErp https://github.com/OCA/conn https://www.odoo.com/apps/
20 Export to Sage50 to Sage50. The exportation generates ector-sage-50.git#8.0 modules/8.0/exportsage50/
the imp file to import in Sage50.
This addon provides a balance sheet https://github.com/OCA/acco https://www.odoo.com/apps/
and profit and loss report in landscape unt-financial-reporting.git#8.0 modules/8.0/account_financi
Accounting Financial
21 mode with assets to the left and al_report_horizontal/
Reports Horizontal liabilities to the right as is common in
Italy and the Netherlands.
This module add VAT on payment https://github.com/OCA/acco https://www.odoo.com/apps/
behaviour on company configuration. unt-payment.git#8.0 modules/8.0/account_vat_on
Modules depends on _payment/
22 VAT on payment account_voucher_cash_basis, so check
out the module
'account_voucher_cash_basis'
description also.
This module adds the button print git@github.com:OCA/account https://www.odoo.com/apps/
when customer invoice's state is draft. -invoice-reporting.git#9.0 modules/9.0/account_draft_i
This make the user more comfortable nvoice_print/
Account Draft Invoice because he doesn't have to click on
23
Print dropdown menu "Print". If this module
is not installed, you don't have the
button in the form view when customer
invoice's state is draft.
 Improve the view of the import invoice https://github.com/OCA/ban https://www.odoo.com/apps/
wizard in the bank statement form in k-payment.git#8.0 modules/8.0/account_import
order to display more relevant _line_multicurrency_extensio
columns. Especially if you work in n/
multi-currency and handle partial
payment.
A column 'Journal currency symbol' has
been added just after the amount
column to avoid confusion from end-
users -> When the bank journal is in
foreign currency then the amount
column must be filled in that currency.
When importing lines in currencies
Bank Statement Multi
24 amount, amount currency and currency
currency Extension are now correctly handled
A check has been added when pressing
'Reconcile' button: no zero amount are
accepted. (since it is obviously an user
error)
The following feature have been moved
in bank_statement_import_invoices_fix 
* When lines are imported the
reference goes to the communication
field (instead of reference of the bank
statement line) in order to have a
default proposal from the system
during the reconciliation process.
This module shows, for each https://github.com/OCA/acco https://www.odoo.com/apps/
Invoice Production
25 (customer) invoice line, the delivered unt-invoice-reporting.git#8.0 modules/8.0/account_invoice
Lots production lots. _production_lot/
This module add the ability to import git@github.com:OCA/l10n- https://www.odoo.com/apps/
Accounting Import
26 CSV file from Cresus software switzerland.git#9.0 modules/9.0/l10n_ch_import
Cresus (www.cresus.ch) _cresus/
27 Bank Statement This module complements the git@github.com:OCA/bank-statement- https://www.odoo.com/apps/
Reconciliation of the bank statements.reconcile.git#9.0 modules/9.0/account_operati
Operation Rules When the bank statement matches one on_rule/
or more journal entry for a line and
there is a remaining balance, Odoo
proposes you to click on buttons that
will generate write-off entries
according to pre-configuredStatement
Operation Templates. The aim of this
module is to automatically click for you
on these buttons (i.e. create the write-
off journal entries) when some rules
are respected, rules that you can
configure.
It contains 2 types of rules (but can be
extended with additional rules),
described below:
Roundings
 The most basic rule: when the
remaining balance is within a range, 1
or more operations are applied.
Currencies
When the remaining balance is within a
range and the currency of all the lines is
the same but different from the
company's, and the amount currency is
the same, 1 or more operations are
applied.
This module improves res.currency by https://github.com/OCA/l10n- https://www.odoo.com/apps/
adding the "print_on_check" field, canada.git#8.0 modules/8.0/res_currency_pri
Display name for
28 which stores the human readable name nt_on_check/
currencies of the currency (US Dollar, Euro,
Canadian Dollar, etc.)
With this module, when a user changes https://github.com/OCA/acco https://www.odoo.com/apps/
the fiscal position of an invoice, the unt-invoicing.git#8.0 modules/8.0/invoice_fiscal_p
taxes and the accounts on all the osition_update/
Invoice Fiscal Position invoice lines which have a product are
29
Update automatically updated. The invoice
lines without a product are not
updated and a warning is displayed to
the user in this case.
The module allows the user to create https://github.com/OCA/l10n- https://www.odoo.com/apps/
account balance reports and templates, spain.git#8.0 modules/8.0/account_balance
comparing the values of 'accounting _reporting/
concepts' between two fiscal years or a
set of fiscal periods.
Accounting concepts values can be
calculated as the sum of some account
balances, the sum of its children, other
account concepts or constant values.
Generated reports are stored as
objects on the server, so you can check
them anytime later or edit them (to
add notes for example) before printing.
Account balance
30 The module lets the user add new
reporting engine templates of the reports concepts, and
associate them an specific "XML
report" (OpenERP RML files for
example) with the design used when
printing. So it is very easy to add
predefined country-specific official
reports.
The user interface has been designed
to be as much user-friendly as it can be.
Note: It has been designed to meet
Spanish/Spain localization needs, but it
might be used as a generic accounting
report engine.
31 Period End VAT This module helps to register the VAT https://github.com/OCA/l10n- https://www.odoo.com/apps/
 statement of period end. italy.git#8.0 modules/8.0/account_vat_per
In order to load correct amount from iod_end_statement/
tax code, the tax code has to be
associated to account involved in
statement, through tax code form.
The 'VAT statement' object allows to
specify every amount and relative
account used by the statement. By
default, amounts of debit and credit
taxes are automatically loaded from tax
codes of selected periods. Previous
debit or credit is loaded from previous
VAT statement, according to its
payments status. Confirming the
Statement statement, the 'account.move' is
created. If you select a payment term,
the due date(s) will be set.
The 'tax authority' tab contains
information about payment(s). You can
see statement's result ('authority VAT
amount') and residual amount to pay
('Balance'). The statement can be paid
like every other debit: by voucher or
'move.line' reconciliation.
If you need to calculate interest, you
can add default information in your
company data (percentage and
account).
Add a stored field pricelist on invoices, https://github.com/OCA/account-https://www.odoo.com/apps/
related to the partner pricelist; invoicing.git#8.0 modules/8.0/account_invoice
Possibility to group by pricelist on _pricelist/
Account - Pricelist on
32 account.invoice view;
Invoices This module doesn't add real feature by
it self for end-users, but is useful to do
reporting, in a inherited module.
33 Account Cut-off This module adds a Start https://github.com/OCA/acco https://www.odoo.com/apps/
unt-closing.git#8.0 modules/8.0/account_cutoff_
Prepaid Date and End Date field on invoice
prepaid/
lines. For example, if you have an
insurance contrat for your company
that run from April 1st 2013 to March
31st 2014, you will enter these dates as
start and end dates on the supplier
invoice line. If your fiscal year ends on
December 31st 2013, 3 months of
expenses are part of the 2014 fiscal
year and should not be part of the 2013
fiscal year. So, thanks to this module,
you will create a Prepaid
Expense on December 31st 2013 and
OpenERP will identify this expense with
 the 3 months that are after the cut-off
date and propose to generate the
appropriate cut-off journal entry.
Include a rule to decide the correct https://github.com/OCA/acco https://www.odoo.com/apps/
Account Fiscal
34 fiscal position unt-fiscal-rule.git#8.0 modules/8.0/account_fiscal_p
Position Rule osition_rule/
This module checks that a supplier https://github.com/OCA/acco https://www.odoo.com/apps/
invoice/refund is not entered twice. unt-invoicing.git#8.0 modules/8.0/account_invoice
This is important because if you enter _supplier_ref_unique/
twice the same supplier invoice, there
Unique Supplier is also a risk that you pay it twice !
35 Invoice Number in This module adds a constraint on
supplier invoice/refunds to check that
Invoice
(commercial_partner_id,
supplier_invoice_number) is unique,
without considering the case of the
supplier invoice number
Regular tax chart wizard lets you select https://github.com/OCA/acco https://www.odoo.com/apps/
only one period. With this module, you unt-financial-tools.git#8.0 modules/8.0/account_tax_ch
Tax chart for a period
36 can select an initial and ending period, art_interval/
interval and you will get taxes data for that
interval.
https://github.com/OCA/l10n- https://www.odoo.com/apps/
37 eCDF annual reports luxemburg.git#8.0 modules/8.0/l10n_lu_ecdf/

This module handles donations, lp:philemon/8.0 https://www.odoo.com/apps/

including in-kind donations. When you modules/8.0/donation/
38 Donation validate a donation, it will create the
corresponding accounting entries.
This module contains objets, fields and https://github.com/OCA/acco https://www.odoo.com/apps/
menu entries that are used by other unt-closing.git#8.0 modules/8.0/account_cutoff_
cut-off modules. So you need to install base/
other cut-off modules to get the
additionnal functionalities :
 the
39 Account Cut-off Base module account_cutoff_prepaid w
ill manage prepaid cut-offs based
on start date and end date,
 the
module account_cutoff_accrual_pi
cking will manage the accruals
based on the status of the
pickings.
40 Canada - Check This module provides reports to print https://github.com/OCA/l10n- https://www.odoo.com/apps/
check using the canadian format canada.git#8.0 modules/8.0/l10n_ca_accoun
Writing t_check_writing/
from:http://www.cdnpay.ca/imis
15/pdf/pdfs_rules/standard_00
6_fr.pdf
Note that the amount in letter is
generated when you enter/change the
amount, not when you print. You will
need to modify it if you change the
 language of the supplier.
To use this module, you will need to
install num2words Python
library: https://pypi.python.org/p
ypi/num2words
This module was written to allow to https://github.com/OCA/sale- https://www.odoo.com/apps/
Invoice lines with
41 manage the invoice lines order. workflow.git#8.0 modules/8.0/account_invoice
sequence number _reorder_lines/
This module allows to generate https://github.com/OCA/acco https://www.odoo.com/apps/
Payment order to
42 supplier vouchers from payment order, unt-payment.git#8.0 modules/8.0/account_payme
voucher based on payment order data nt_order_to_voucher/
Exportación de git@github.com:acysos/odoo- https://www.odoo.com/apps/
addons.git#8.0 modules/8.0/l10n_es_payme
ficheros bancarios nt_order_banking/
43
CSB 19, 32, 34, 58 y
68
git@github.com:ingadhoc/acc https://www.odoo.com/apps/
44 Libro Diario Contable ount-financial-tools#8.0 modules/8.0/account_journal
_book/
This module allows to define an https://github.com/OCA/account- https://www.odoo.com/apps/
analytic account at product or category
analytic.git#8.0 modules/8.0/product_analytic
level for using it when creating /
invoices.
This module is an alternative to the
official
module account_analytic_default. The
advantages of this module are:
 it only depends on
45 Product Analytic the account module, whereas
the account_analytic_default 
module depends
on sale_stock ;

 the analytic account is

configured on the product
form or the product category
form, and not on a separate
object.
Secuencia para https://github.com/OCA/l10n- https://www.odoo.com/apps/
spain.git#8.0 modules/8.0/l10n_es_account
facturas separada de _invoice_sequence/
46
la secuencia de
asientos
https://github.com/OCA/l10n- https://www.odoo.com/apps/
AEAT modelo 111
47 spain.git#8.0 modules/8.0/l10n_es_aeat_m
od111/
Allows to manage checks https://github.com/OCA/l10n- https://www.odoo.com/apps/
48 Account Checks argentina.git#8.0 modules/8.0/l10n_ar_account
_check/
49 Account Payment This module adds a generic wizard + https://github.com/OCA/acco https://www.odoo.com/apps/
methods to import payment return file unt-payment.git#8.0 modules/8.0/account_payme
Return Import
 formats. nt_return_import/
It's only the base to be extended by
another modules.
Multiple payment return files
contained in a zip are also supported.
This module provides access to https://github.com/OCA/l10n- https://www.odoo.com/apps/
financial health information about belgium.git#8.0 modules/8.0/account_compa
Belgian companies right from the nyweb/
50 Companyweb OpenERP Customer form. Data is
obtained from the Companyweb
database (www.companyweb.be).
https://github.com/OCA/l10n- https://www.odoo.com/apps/
Informes de cuentas
51 spain.git#8.0 modules/8.0/l10n_es_account
anuales españoles _balance_report/
https://github.com/OCA/l10n- https://www.odoo.com/apps/
AEAT - Prorrata de
52 spain.git#8.0 modules/8.0/l10n_es_aeat_va
IVA t_prorrate/
https://github.com/OCA/l10n- https://www.odoo.com/apps/
53 AEAT modelo 216 spain.git#8.0 modules/8.0/l10n_es_aeat_m
od216/
https://github.com/OCA/l10n- https://www.odoo.com/apps/
54 AEAT modelo 296 spain.git#8.0 modules/8.0/l10n_es_aeat_m
od296/
This module adds an https://github.com/OCA/acco https://www.odoo.com/apps/
option Customer must have unt-financial-tools.git#8.0 modules/8.0/account_fiscal_p
osition_vat_check/
VAT on fiscal positions. When a user
tries to validate a customer invoice or
refund with a fiscal position that have
this option, OpenERP will check that
the customer has a VAT number.
If it doesn't, OpenERP will block the
validation of the invoice and display an
error message.
In the European Union (EU), when an
Account Fiscal
55 EU company sends an invoice to
Position VAT Check another EU company in another
country, it can invoice without VAT
(most of the time) but the VAT number
of the customer must be displayed on
the invoice.
This module also displays a warning
when a user sets a fiscal position with
the option Customer must have
VAT on a customer and this customer
doesn't have a VAT number in OpenERP
yet.
56 Account Group This module was written to extend the https://github.com/OCA/acco https://www.odoo.com/apps/
option Group Invoice Line of the unt-invoicing.git#8.0 modules/8.0/account_group_i
Invoice Lines nvoice_lines/
journal. With this module, you can
choose to group the account move
 lines generated when you validate an
invoice per account, instead of
grouping per product.
The user can configure journal entries https://github.com/OCA/acco https://www.odoo.com/apps/
templates, useful for recurring entries. unt-financial-tools.git#8.0 modules/8.0/account_move_t
The amount of each template line can emplate/
be computed (through python code) or
kept as user input.
Account Move
57 If user input, when using the template,
Template user has to fill the amount of every
input lines.
The journal entry form allows lo load,
through a wizard, the template to use
and the amounts to fill.
The wizard, which is accesible from the https://github.com/OCA/acco https://www.odoo.com/apps/
"End of Period" menuitem, lets you unt-financial-tools.git#8.0 modules/8.0/account_renum
select journals, periods, and a starting ber/
number. When launched, it renumbers
all posted moves that match selected
criteria (after ordering them by date).
Account renumber It will recreate the sequence number
58
wizard for each account move using its journal
sequence, which means that:
 Sequences per journal are
supported.
 Sequences with prefixes and
suffixes based on the move
date are also supported.
59 Multi-Currency in This module improves OpenERP multi- https://github.com/OCA/acco https://www.odoo.com/apps/
currency handling in analytic unt-analytic.git#8.0 modules/8.0/analytic_multicu
Analytic Accounting accounting, overall for multi-company. rrency/
This module is based on the work made
in all c2c_multicost* available on the
v5.0 stable version and allows you to
share analytic account between
company (even if currency differs in
each one).
Features:
 Adapt the owner of analytic
line (= to company that own
the general account
associated with an analytic
line)
 Add multi-currency on
analytic lines (similar to
financial accounting)

 Correct all
&quot;costs&quot; indicators
into analytic account to base
them on the right currency
 (owner's company)

 By default, nothing changes

for single company
implementation.
https://github.com/OCA/l10n- https://www.odoo.com/apps/
60 AEAT Base spain.git#8.0 modules/8.0/l10n_es_aeat/

https://github.com/OCA/l10n- https://www.odoo.com/apps/
61 AEAT modelo 115 spain.git#8.0 modules/8.0/l10n_es_aeat_m
od115/
https://github.com/OCA/l10n- https://www.odoo.com/apps/
62 AEAT modelo 303 spain.git#8.0 modules/8.0/l10n_es_aeat_m
od303/
https://github.com/OCA/acco https://www.odoo.com/apps/
63 Account Accrual Base unt-closing.git#8.0 modules/8.0/account_cutoff_
accrual_base/
This module allows fine grained control https://github.com/OCA/acco https://www.odoo.com/apps/
of period closing. Each journal can be unt-financial-tools.git#8.0 modules/8.0/account_journal
closed independently for any period _period_close/
(using buttons on the fiscal period
view).
A common use case is letting
accountants close the sale and
Account Journal
64 purchase journals when the VAT
Period Close declaration is done for a given period,
while leaving the miscellaneous journal
open.
From a technical standpoint, the
module leverages the
account.journal.period model that is
present in Odoo core.
This module adds the possibility to use https://github.com/OCA/acco https://www.odoo.com/apps/
the %(fy)s placeholder in sequences. % unt-financial-tools.git#8.0 modules/8.0/account_auto_fy
(fy)s is replaced by the fiscal year code _sequence/
when using the sequence.
The first time the sequence is used for
Automatic Fiscal Year
65 a given fiscal year, a specific fiscal year
Sequences sequence starting at 1 is created
automatically.
The module also replaces %(year)s by %
(fy)s in the default prefix for new
journals, assuming it is a safer default.
Add a balance total for grouped lines in https://github.com/OCA/acco https://www.odoo.com/apps/
move line view. unt-financial-tools.git#8.0 modules/8.0/account_balance
66 Balance on lines Balance field will only be shown when _line/
move lines are grouped by account or
filtered by account.
Importación de https://github.com/OCA/l10n- https://www.odoo.com/apps/
spain.git#8.0 modules/8.0/l10n_es_account
67 extractos bancarios _bank_statement_import_n4
españoles (Norma 43) 3/
 This module was written to extend the https://github.com/OCA/acco https://www.odoo.com/apps/
functionality of invoice reports to unt-invoice-reporting.git#8.0 modules/8.0/account_invoice
Invoice Report by support diferent invoice report by _report_by_partner/
68
Partner partner and allow you to set the invoice
report template in partner form to
print this template as default.
https://github.com/OCA/l10n- https://www.odoo.com/apps/
69 Modelo 349 AEAT spain.git#8.0 modules/8.0/l10n_es_aeat_m
od349/
OpenERP 7.0 implements a custom https://github.com/OCA/acco https://www.odoo.com/apps/
javascript search view for move lines. unt-financial-tools.git#8.0 modules/8.0/account_move_l
This search view shows dropdowns for ine_no_default_search/
period and journal. By default, these
Move line search are set to the default journal and
view - disable (current) period.
70
defaults for period This module leaves the search view
extension for move lines intact, but
and journal disables the default search values for
the dropdowns so that you do not have
to disable these before entering your
own search queries.
This module provides a usability https://github.com/OCA/acco https://www.odoo.com/apps/
improvement to create projects from unt-analytic.git#8.0 modules/8.0/account_analytic
analytic accounts, as well as providing _project/
the inverse relationship project_ids
field on analytic accounts.
Gives the option to create projects
Project and analytic
71 directly from the analytic accounts they
account integration should be linked to.
Without this module, if you first create
an analytic account and later on you
decide to have a project as well for this
account, the situation is very difficult to
rectify.
https://github.com/OCA/l10n- https://www.odoo.com/apps/
72 AEAT modelo 130 spain.git#8.0 modules/8.0/l10n_es_aeat_m
od130/
Include a rule to decide the correct https://github.com/OCA/acco https://www.odoo.com/apps/
Account Fiscal fiscal position for Sale unt-fiscal-rule.git#8.0 modules/8.0/account_fiscal_p
73
Position Rule Sale osition_rule_sale/

Account Invoice Tax - lp:openobject-italia/6.1 https://www.odoo.com/apps/

modules/6.1/account_invoice
74 Computation By _tax_by_column/
Column
75 Account Payment This module adds a field UNECE git@github.com:OCA/commu https://www.odoo.com/apps/
Payment Mean on Payment Mode nity-data-files.git#8.0 modules/8.0/account_payme
UNECE Types to be able to use a standard nt_unece/
written by the United Nations
Economic Commission for
Europe (which has 56 members states
in Europe, America and Central Asia,
 cf Wikipedia). This standard define a
codification of the payment modes, cf
the official code list.
This codification is used for example in
the two main international standards
for electronic invoicing:
 Cross Industry Invoice (CII),

 Universal Business
Language (UBL)
This module adds an option "partner https://github.com/OCA/acco https://www.odoo.com/apps/
policy" on account types. unt-financial-tools.git#8.0 modules/8.0/account_partner
You have the choice between 3 policies _required/
Account partner : optional (the default), always (require
76
required a partner), and never (forbid a partner).
This module is useful to enforce a
partner on account move lines on
customer and supplier accounts.
This module adds an option "partner https://github.com/OCA/acco https://www.odoo.com/apps/
policy" on account types. unt-financial-tools.git#8.0 modules/8.0/account_partner
You have the choice between 3 policies _required/
Account partner : optional (the default), always (require
77
required a partner), and never (forbid a partner).
This module is useful to enforce a
partner on account move lines on
customer and supplier accounts.
Exportación de https://github.com/OCA/l10n- https://www.odoo.com/apps/
spain.git#8.0 modules/8.0/l10n_es_payme
78 fichero bancario nt_order_confirminet/
Confirminet
Generación de https://github.com/OCA/l10n- https://www.odoo.com/apps/
spain.git#8.0 modules/8.0/l10n_es_aeat_m
79 fichero modelo 340 y od340/
libro de IVA
https://github.com/OCA/l10n- https://www.odoo.com/apps/
80 Modelo 347 AEAT spain.git#8.0 modules/8.0/l10n_es_aeat_m
od347/
This module allows to compute interest https://github.com/OCA/sale- https://www.odoo.com/apps/
Sales Payment Term fees based on payment terms and to workflow.git#8.0 modules/8.0/sale_payment_t
81
Interests add a line in the sales orders with the erm_interest/
computed amount.
82 Unit rounded invoice Add a parameter to give a unit for https://github.com/OCA/acco https://www.odoo.com/apps/
rounding such as CHF 0.05 for Swiss unt-invoicing.git#8.0 modules/8.0/account_invoice
invoices _rounding/
In Settings -> Configuration ->
Accounting you will find 2 new types of
rounding
Swedish Round globally
To round your invoice total amount,
this option will do the adjustment in
the most important tax line of your
 invoice.
Swedish Round by adding an
invoice line
To round your invoice total amount,
this option create a invoice line without
taxes on it. This invoice line is tagged
as is_rounding
You can choose the account on which
the invoice line will be written
Account Fiscal Include a rule to decide the correct https://github.com/OCA/acco https://www.odoo.com/apps/
fiscal position for Purchase unt-fiscal-rule.git#8.0 modules/8.0/account_fiscal_p
83 Position Rule osition_rule_purchase/
Purchase
This module adds the fiscal position https://github.com/OCA/l10n- https://www.odoo.com/apps/
Account Fiscal rules to set the fiscal position of a canada.git#8.0 modules/8.0/l10n_ca_qc_acc
84 Position Rules for document (picking, invoice, sale order, ount_fiscal_position_rule/
purchase order) based on the Canadian
Quebec, Canada
province or territory.
Invoices with a amount of 0 are https://github.com/OCA/acco https://www.odoo.com/apps/
automatically set as paid. unt-invoicing.git#8.0 modules/8.0/account_invoice
When an invoice has an amount of 0, _zero_autopay/
Odoo still generates a
receivable/payable move line with a 0
balance. The invoice stays as open even
if there is nothing to pay. The user has
2 ways to set the invoice as paid: create
a payment of 0 and reconcile the line
with the payment or reconcile the
receivable/payable move line with
Account Invoice Zero itself. This module takes the latter
85
Autopay approach and will directly set the
invoice as paid once it is opened.
One possible use case is that users
create sales orders with price 0 to
deliver free products (gifts, faulty
products replenishment...), and always
stay undone due to this. Another one is
when dealing with discount coupon
codes that leads to a 0 amount sales
order.
This module was named
'account_invoice_zero' before v8
Account Move Line This module was written to extend the https://github.com/OCA/acco https://www.odoo.com/apps/
functionality of search on journal items unt-financial-tools.git#8.0 modules/8.0/account_move_l
86 Payable Receivable to allow you to filter by payable and ine_payable_receivable_filter
Filter receivable account /
87 Account Statement This module fixes Odoo bug https://github.com/OCA/bank https://www.odoo.com/apps/
n°4706 account.statement.opera -statement-reconcile.git#8.0 modules/8.0/account_statem
Operation Multi- ent_operation_multicompany
tion.template is not multi-
company /
company
 awarehttps://github.com/odoo/
odoo/issues/4706 that OpenERP
S.A. doesn't want to fix because it
requires an update of the datamodel in
version 8 and this is against their rules
for fixes in the stable branch.
This module allows to use only the sale https://github.com/OCA/acco https://www.odoo.com/apps/
Account invoice line description or the purchase description unt-invoicing.git#8.0 modules/8.0/account_invoice
88
description on the invoice lines depending on the _line_description/
invoice type.
This module adds a new field git@github.com:OCA/account https://www.odoo.com/apps/
'price_subtotal_gross' to account -invoicing.git#8.0 modules/8.0/account_invoice
invoice line and customizes the view to _line_price_subtotal_gross/
replace 'price_subtotal' with
Account invoice line 'price_subtotal_gross'. This is mostly to
89
gross price subtotal customize what is displayed in the
client to customer requirements. The
behaviour of price_subtotal is not
changed. No changes to existing
business logic.
This module allows to compensate the https://github.com/OCA/acco https://www.odoo.com/apps/
balance of a receivable account with unt-financial-tools.git#8.0 modules/8.0/account_netting
the balance of a payable account for /
the same partner, creating a journal
item that reflects this operation.
WARNING: This operation can be
90 Account netting
forbidden in your country by the
accounting regulations, so you should
check current laws before using it. For
example, in Spain, this is not allowed at
first instance, unless you document
well the operation from both parties.
Remove lines with a zero tax amount in https://github.com/OCA/acco https://www.odoo.com/apps/
Account tax report
91 the generic taxes report. unt-financial-reporting.git#8.0 modules/8.0/account_tax_rep
without zeroes ort_no_zeroes/
https://github.com/OCA/l10n- https://www.odoo.com/apps/
Cierre de ejercicio
92 spain.git#8.0 modules/8.0/l10n_es_fiscal_y
fiscal para España ear_closing/
This extension of credit control adds https://github.com/OCA/acco https://www.odoo.com/apps/
Credit control
93 the notion of dunning fees on credit unt-financial-tools.git#8.0 modules/8.0/account_credit_
dunning fees control lines. control_dunning_fees/
https://github.com/OCA/l10n- https://www.odoo.com/apps/
Gestión de activos
94 spain.git#8.0 modules/8.0/l10n_es_account
fijos para España _asset/
95 Import CODA Bank This module allows you to import your https://github.com/OCA/l10n- https://www.odoo.com/apps/
bank transactions with a belgium.git#8.0 modules/8.0/account_bank_s
Statement standard CODA file (you'll find samples tatement_import_coda/
in the 'data' folder).
This is an alternative to the official
l10n_be_coda that uses the external
python lib pycoda as parser.
 Expected benefits:
 The pycoda parser is a better-
tested external python lib.
 Better separation between file
parsing and mapping of these data
in Odoo.

 The module only depends of

account_bank_statement_import.
Multiple payment This module allows to set more than https://github.com/OCA/acco https://www.odoo.com/apps/
one day of payment in payment terms. unt-payment.git#8.0 modules/8.0/account_payme
96 days for payment nt_term_multi_day/
terms
Payment orders that show up as one https://github.com/OCA/bank https://www.odoo.com/apps/
big transaction can be difficult for the -statement-reconcile.git#8.0 modules/8.0/account_reconci
accounting to handle if a transfer le_payment_order/
account is used. In this case, we need
to reconcile this transaction with
Reconcile payment
97 possibly hundreds of move lines, which
orders can be a bit tiresome. This module tries
to recognize transactions deriving from
payment orders and propose the
unreconciled move lines from this
payment order.
This module links customer and https://github.com/OCA/l10n- https://www.odoo.com/apps/
Relationship refund -
98 supplier refunds with the invoice that spain.git#8.0 modules/8.0/account_refund
origin invoice originate them. _original/
https://github.com/OCA/l10n- https://www.odoo.com/apps/
99 Ricevute Bancarie italy.git#8.0 modules/8.0/l10n_it_ricevute
_bancarie/
This module adds a new field git@github.com:OCA/account https://www.odoo.com/apps/
'price_subtotal_gross' to sale order line -invoicing.git#8.0 modules/8.0/sale_order_line_
and customizes the view to replace price_subtotal_gross/
'price_subtotal' with
Sale order line gross 'price_subtotal_gross'. This is mostly to
100
price subtotal customize what is displayed in the
client to customer requirements. The
behaviour of price_subtotal is not
changed. No changes to existing
business logic.
101 Account Accrual This module generates expense and lp:account-closing/7.0 https://www.odoo.com/apps/
revenue accruals based on the status of modules/7.0/account_cutoff_
Picking pickings. accrual_picking/
For revenue accruals, OpenERP will
take into account all the delivery orders
in Delivered state that have been
shipped before the cut-off date and
that have Invoice Control = To Be
Invoiced.
For expense accruals, OpenERP will
take into account all the incoming
 shipments in Received state that have
been received before the cut-off date
and that have Invoice Control = To Be
Invoiced.
The current code of the module only
works when :
 on sale orders, the Create
Invoice field is set to On Delivery
Order ;
 for purchase orders, the Invoicing
Control field is set to *Based on
incoming shipments.
Account Invoice https://github.com/OCA/acco https://www.odoo.com/apps/
unt-financial-tools.git#8.0 modules/8.0/account_invoice
102 Constraint _constraint_chronology/
Chronology
This module allows to specify the date https://github.com/OCA/l10n- https://www.odoo.com/apps/
Account Invoice entry to be used by the move created while italy.git#8.0 modules/8.0/account_invoice
103
Date confirming (supplier) invoice _entry_date/

Display writeoff options on sale or https://github.com/OCA/acco https://www.odoo.com/apps/

purchase vouchers. Without setting unt-payment.git#7.0 modules/7.0/account_vouche
these options explicitely, if a payment r_display_writeoff/
difference is encountered on vouchers
of these types, it is booked on the
account payable or account receivable
which can pose problems for automatic
reconciliation.
Account voucher This addon also enables setting the
104 display writeoff voucher type as a selection criterium
for default values, so that you can set
different default values for writeoff
settings for different voucher types.
At Therp, we use this functionality to
write off small rounding differences
when applying an inclusive tax on
purchase vouchers. This is currently
depending on lp:827649 for which we
are proposing a fix.
On an invoice, when selecting a partner https://github.com/OCA/acco https://www.odoo.com/apps/
Automatically select of any other type than 'invoice', replace unt-invoicing.git#8.0 modules/8.0/account_invoice
105 invoicing partner on the partner by an invoice contact if _partner/
found.
invoice
This module is designed to handle lp:philemon/8.0 https://www.odoo.com/apps/
donation received by credit transfer. modules/8.0/donation_bank_
After the import of the bank statement, statement/
Donation Bank
106 you can start a wizard that will create a
Statement donation for each unreconciled bank
statement lines affected to a particular
account.
107 Generación de https://github.com/OCA/l10n- https://www.odoo.com/apps/
 fichero modelo 340. spain.git#8.0 modules/8.0/l10n_es_aeat_m
od340_type0/
Registro tipo 0
Italian Localization - https://github.com/OCA/l10n- https://www.odoo.com/apps/
italy.git#8.0 modules/8.0/l10n_it_corrispe
108 Corrispettivi ttivi/

Features: https://github.com/OCA/acco https://www.odoo.com/apps/

 Create budget, budget items unt-budgeting.git#8.0 modules/8.0/budget/
and budget versions.
Multicurrency  Budget versions are multi
109 currencies and multi
Analytic Budget companies.
This module is for real advanced
budget use, otherwise prefer to use the
OpenERP official one.
This module allows you to download https://github.com/akretion/o https://www.odoo.com/apps/
the OVH vh-supplier-invoice.git#8.0 modules/8.0/ovh_supplier_in
voice/
<http://www.ovh.com> invoices
via the SoAPI
<http://www.ovh.com/soapi/> o
110 OVH Supplier Invoice f OVH. When you start the wizard, it
will get the invoices from OVH and
create supplier invoices in Odoo with
the PDF of the invoice as attachment.
This module support multiple OVH
accounts.
This module was written to allow you https://github.com/OCA/acco https://www.odoo.com/apps/
Account Fiscal
111 to include a rule to decide the correct unt-fiscal-rule.git#8.0 modules/8.0/account_fiscal_p
Position Rule Stock fiscal position for Stock osition_rule_stock/
This module was written to improve https://github.com/OCA/acco https://www.odoo.com/apps/
the form of the supplier invoice (and unt-invoicing.git#8.0 modules/8.0/account_invoice
refund) by displaying both the invoice _period_usability/
date and the fiscal period fields side by
side. It is more intuitive for the
accountant to have a "single point of
modification" for these two so-linked
Account Invoice
112 concepts.
Period Usability The module does not affect client
invoices for which the fiscal period has
to follow the invoice date.
Tip: the module
OCA/web/web_sheet_full_width can
help to avoid fields wrapping and loose
vertical space in the form.
113 Account Journal This module: https://github.com/OCA/acco https://www.odoo.com/apps/
 activates the 'Check Date in unt-financial-tools.git#8.0 modules/8.0/account_journal
Always Check Date _always_check_date/
Period' option on all existing
account journals,
 enable the 'Check Date in
Period' option on new
 account journals,

 prevent users from

deactivating the 'Check Date
in Period' option.
So this module is an additionnal
security for countries where, on an
account move, the date must be inside
the period.
This module: https://github.com/OCA/acco https://www.odoo.com/apps/
 activates the 'Check Date in unt-financial-tools.git#8.0 modules/8.0/account_journal
Period' option on all existing _always_check_date/
account journals,
Account Journal
114  enable the 'Check Date in Period'
Always Check Date option on new account journals,

 prevent users from deactivating

the 'Check Date in Period' option.
This module is maintained by the OCA. https://github.com/OCA/bank https://www.odoo.com/apps/
OCA, or the Odoo Community -payment.git#8.0 modules/8.0/account_payme
Association, is a nonprofit organization nt_include_draft_move/
Account Payment
115 whose mission is to support the
Draft Move collaborative development of Odoo
features and promote its widespread
use.
Account Payment Module to import SEPA Direct Debit https://github.com/OCA/acco https://www.odoo.com/apps/
Unpaid Report File Format unt-payment.git#8.0 modules/8.0/account_payme
116 Return Import SEPA PAIN.002.001.03. nt_return_import_sepa_pain/
Pain
This module adds dynamic filters on https://github.com/OCA/acco https://www.odoo.com/apps/
sale and purchase vouchers so that sale unt-payment.git#7.0 modules/7.0/account_vouche
taxes cannot be used on purchase r_tax_filter/
vouchers and vice versa.
This addon is compatible with OpenERP
6.1. In OpenERP 7.0, the tax selection
Account voucher tax has been added to the specific views
117
filter for sale and purchase taxes. For the
generic view, the missing filter has
been reported as lp:1081097 and a
solution has been proposed. Note that
you should probably avoid using the
generic view to create sale or purchase
vouchers anyway due to lp:1080840
118 Default Sales Team This module set the Sales Team git@github.com:OCA/acco https://www.odoo.com/apps/
(section_id field) in the 2 following unt-invoicing.git#7.0 modules/7.0/account_invoice
on Invoice scenarios: _default_salesteam/
 when creating an invoice, set
on partner_id.onchange()
from the partner's Sales
Team
 when invoicing from
sales_order, set from the
 Sales Order's Sales Team.
This module allows setting more than https://github.com/OCA/acco https://www.odoo.com/apps/
119 Payment days one payment days in payment terms. unt-payment.git#7.0 modules/7.0/paydays/
This module was written alternate https://github.com/OCA/l10n- https://www.odoo.com/apps/
layouts to payment slip report. switzerland.git#8.0 modules/8.0/l10n_ch_payme
Currently this module onyl adds a new nt_slip_layouts/
Payment slip
120 report layout that merges invoices with
alternate layout(s) related payment slips into a single PDF.
Each slip is printed on his own page
after the related invoice
This module was written to extend the https://github.com/OCA/acco https://www.odoo.com/apps/
functionality unt-invoicing.git#8.0 modules/8.0/stock_picking_in
Stock picking of stock_picking_invoicing_incot voicing_incoterm_sale/
invoicing incoterm erm and allow to also recover
121
sale incoterm value from sale orders. So
that the pickings and invoices created
from them will have the same incoterm
set in the sale order
This module was written to add https://github.com/OCA/acco https://www.odoo.com/apps/
Supplier Invoice supplier invoice number field only to unt-invoicing.git#8.0 modules/8.0/account_invoice
122
Number Info the supplier invoice tree view and to _supplier_number_info/
the supplier invoice search view.
This module adds a insensitive git@github.com:OCA/account https://www.odoo.com/apps/
Unique Customer constraint on the name Customer -invoicing.git#7.0 modules/7.0/account_invoice
123
Reference in Invoice Reference (name field): (partner_id, _customer_ref_unique/
name) must be unique.
With this module, when you validate a lp:philemon/8.0 https://www.odoo.com/apps/
donation that has a payment method modules/8.0/donation_direct
linked to a SEPA direct debit payment _debit/
mode :
 if a draft direct debit order for
SEPA Direct Debit already exists,
124 Donation Direct Debit
a new payment line is added to it
for that donation,

 otherwise, a new SEPA direct

debit order is created for this
donation.
https://github.com/OCA/l10n- https://www.odoo.com/apps/
Informes financieros
125 spain.git#7.0 modules/7.0/l10n_es_account
para España _financial_report/
126 Invoice line no picking This module allows to not use the git@github.com:OCA/account https://www.odoo.com/apps/
picking name on the invoice lines. -invoicing.git#7.0 modules/7.0/invoice_line_no
name The picking name is added to invoice _picking_name/
lines when you group pickings
generating one invoice from more than
one picking.
To avoid this, the user has to belong to
group_not_use_picking_name_per_inv
oice_line. This is possible by selecting
the related option in the following
 menu:
Settings --> Configuration -->
Warehouse --> Products
This module is meant to extend the https://github.com/Eficent/efi https://www.odoo.com/apps/
Invoices Analysis by report 'Invoices Analysis' adding the cent-odoo-addons#7.0 modules/7.0/account_invoice
127
analytic account analytic account _analysis_analytic/

This module is meant to extend the https://github.com/Eficent/efi https://www.odoo.com/apps/

report 'Invoices Analysis' adding the cent-odoo-addons#7.0 modules/7.0/account_invoice
invoice internal number, the supplier _analysis_inv_number/
Invoices Analysis by
128 invoice number and the journal entry.
invoice number This is useful to allow the user to drill
down.

Luxembourg - https://github.com/OCA/l10n- https://www.odoo.com/apps/

luxemburg.git#8.0 modules/8.0/l10n_lu_ext/
129 Accounting -
Extension
Luxemburg financial report details https://github.com/OCA/l10n- https://www.odoo.com/apps/
Luxembourg - Display account details in the following luxemburg.git#8.0 modules/8.0/l10n_lu_fin_rep
Luxemburg financial reports * balance _details/
130 Accounting - Financial sheet * abbreviated balance sheet *
Report Details profit and loss * abbreviated profit and
loss
This module was written to extend the https://github.com/OCA/multi https://www.odoo.com/apps/
functionality of account types and -company.git#8.0 modules/8.0/account_type_m
Multi company
131 make them multi company aware. ulti_company/
account types It also adds an active flag on account
types.
This enhances standard bank https://github.com/OCA/acco https://www.odoo.com/apps/
statements by: unt-payment.git#7.0 modules/7.0/nan_account_ba
 Adding a new button in statement nk_statement/
lines to split the line in two.
nan_account_bank_st
132
atement  Adding key/value information in
statement lines which can later be
used by other modules for
automatically finding move lines
to be reconciled.
https://github.com/OCA/l10n- https://www.odoo.com/apps/
Certificado de
133 spain.git#8.0 modules/8.0/l10n_es_subcon
subcontratista tractor_certificate/
134 Donation Recurring This module handles recurring lp:philemon/8.0 https://www.odoo.com/apps/
donations. For example, if you have modules/8.0/donation_recurri
setup a donation plan where donors ng/
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 (and
you may also use the module 
 account_direct_debit).
This module adds a constraints (and an lp:philemon/8.0 https://www.odoo.com/apps/
Donation Recurring
135 on_change) to oblige to have annual modules/8.0/donation_recurri
Tax Receipt fiscal receipts for recurring donations. ng_tax_receipt/
This module handles tax receipt for lp:philemon/8.0 https://www.odoo.com/apps/
donations. It is used in France by the modules/8.0/donation_tax_re
136 Donation Tax Receipt Barroux Abbey, but it doesn't have any ceipt/
France-specific behavior.
This modules adds Belgium-specific https://github.com/OCA/l10n- https://www.odoo.com/apps/
ISO 20022 PAIN support to OCA/bank-payment belgium.git#8.0 modules/8.0/l10n_be_iso200
payment initiation modules 22_pain/
137 Support for Belgium (account_banking_pain_base).
 support of the BBA structured
communication type [1]
This module allows to export payment https://github.com/OCA/l10n- https://www.odoo.com/apps/
orders into ABBL VIR 2000 Multiline luxemburg#6.1 modules/6.1/account_payme
Format. nt_export_multiline/
TODO: - IBLC info (cfr. code multiline
Multiline Payment
138 77B) - Translations, images, demo and
Export sample - go through native
payment.line_ids structure instead of
rereading payment lines into an
alternate structure