This project aims to deal with modules related to account invoicing
| addon | version | maintainers | summary |
|---|---|---|---|
| account_billing | 14.0.1.0.3 |  |
Group invoice as billing before payment |
| account_global_discount | 14.0.1.0.1 | Account Global Discount | |
| account_invoice_alternate_payer | 14.0.1.0.1 | Set a alternate payor/payee in invoices | |
| account_invoice_base_invoicing_mode | 14.0.1.1.0 | Base module for handling multiple invoicing mode | |
| account_invoice_blocking | 14.0.1.0.1 | Set a blocking (No Follow-up) flag on invoices | |
| account_invoice_change_currency | 14.0.2.0.0 |  |
Allows to change currency of Invoice by wizard |
| account_invoice_check_picking_date | 14.0.1.0.0 |  |
Check if date of pickings match with invoice date |
| account_invoice_check_total | 14.0.1.0.1 | Check if the verification total is equal to the bill's total | |
| account_invoice_date_due | 14.0.1.0.1 |  |
Update Invoice's Due Date |
| account_invoice_discount_display_amount | 14.0.1.0.0 | Show total discount applied and total without discount on invoices. | |
| account_invoice_fiscal_position_update | 14.0.1.0.1 |  |
Changing the fiscal position of an invoice will auto-update invoice lines |
| account_invoice_fixed_discount | 14.0.1.0.3 | Allows to apply fixed amount discounts in invoices. | |
| account_invoice_force_number | 14.0.1.0.1 | Allows to force invoice numbering on specific invoices | |
| account_invoice_line_description | 14.0.1.0.1 | Account invoice line description | |
| account_invoice_line_sequence | 14.0.1.0.1 | Adds sequence field on invoice lines to manage its order. | |
| account_invoice_mass_sending | 14.0.2.0.0 |  |
This addon adds a mass sending feature on invoices. |
| account_invoice_merge | 14.0.1.0.1 | Merge invoices in draft | |
| account_invoice_mode_at_shipping | 14.0.1.1.0 | Create invoices automatically when goods are shipped. | |
| account_invoice_mode_monthly | 14.0.1.1.0 | Create invoices automatically on a monthly basis. | |
| account_invoice_mode_weekly | 14.0.1.1.0 | Create invoices automatically on a weekly basis. | |
| account_invoice_partner | 14.0.1.0.0 | Replace the partner by an invoice contact if found | |
| account_invoice_payment_retention | 14.0.1.2.0 | Account Invoice Payment Retention | |
| account_invoice_pricelist | 14.0.1.0.2 | Add partner pricelist on invoices | |
| account_invoice_pricelist_sale | 14.0.1.0.0 | Module to fill pricelist from sales order in invoice. | |
| account_invoice_refund_line_selection | 14.0.1.0.3 | This module allows the user to refund specific lines in a invoice | |
| account_invoice_refund_link | 14.0.1.0.4 | Show links between refunds and their originator invoices | |
| account_invoice_refund_reason | 14.0.1.1.0 |  |
Account Invoice Refund Reason. |
| account_invoice_refund_reason_skip_anglo_saxon | 14.0.1.0.0 |  |
Account Invoice Refund Reason. |
| account_invoice_refund_reinvoice | 14.0.1.0.0 | Allow to Reinvoice a Refund | |
| account_invoice_restrict_linked_so | 14.0.1.0.1 | Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders. | |
| account_invoice_search_by_reference | 14.0.1.0.0 | Account invoice search by reference | |
| account_invoice_section_sale_order | 14.0.1.2.0 | For invoices targetting multiple sale order addsections with sale order name. | |
| account_invoice_supplier_ref_unique | 14.0.1.0.0 | Checks that supplier invoices are not entered twice | |
| account_invoice_supplier_self_invoice | 14.0.2.0.6 | Purchase Self Invoice | |
| account_invoice_supplierinfo_update | 14.0.1.0.0 | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price | |
| account_invoice_supplierinfo_update_discount | 14.0.1.0.0 |  |
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount |
| account_invoice_tax_note | 14.0.1.0.0 | Print tax notes on customer invoices | |
| account_invoice_tax_required | 14.0.1.0.1 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
| account_invoice_transmit_method | 14.0.1.1.0 | |
Configure invoice transmit method (email, post, portal, ...) |
| account_invoice_tree_currency | 14.0.1.0.0 | Show currencies in the invoice tree view | |
| account_invoice_triple_discount | 14.0.1.1.1 | Manage triple discount on invoice lines | |
| account_invoice_validation_queued | 14.0.1.0.0 |  |
Enqueue account invoice validation |
| account_invoice_view_payment | 14.0.1.0.2 | Access to the payment from an invoice | |
| account_mail_autosubscribe | 14.0.1.0.0 |  |
Automatically subscribe partners to their company's invoices |
| account_menu_invoice_refund | 14.0.1.0.0 |  |
New invoice menu that combine invoices and refunds |
| account_move_exception | 14.0.1.0.0 | Custom exceptions on account move | |
| account_move_line_accounting_description | 14.0.1.0.1 | Adds an 'accounting description' on products | |
| account_move_line_accounting_description_purchase | 14.0.1.0.0 | Consider accounting description when invoicing purchase order | |
| account_move_line_accounting_description_sale | 14.0.1.0.0 | Consider accounting description when invoicing sale order | |
| account_move_original_partner | 14.0.1.0.0 | Display original customers when creating invoices from multiple sale orders. | |
| account_move_post_block | 14.0.1.0.1 | Account Move Post Block | |
| account_move_propagate_ref | 14.0.1.0.1 | Propagate ref when reversing and recreating an accounting move | |
| account_move_tier_validation | 14.0.1.1.0 | Extends the functionality of Account Moves to support a tier validation process. | |
| account_move_tier_validation_approver | 14.0.1.0.0 | Account Move Tier Validation Approver | |
| account_move_tier_validation_forward | 14.0.1.0.0 | Account Move Tier Validation - Forward Option | |
| account_receipt_journal | 14.0.1.0.0 |  |
Define and use journals dedicated to receipts |
| account_receipt_print | 14.0.1.0.1 | Enable printing in sale and purchase receipts | |
| account_refund_payment_term | 14.0.1.0.0 |  |
Dedicated payment terms used for refunds |
| accounting_partner_category | 14.0.1.0.0 | |
Add tags on partner to helps accountant to select journal entries easley based on dedicated partner category |
| product_supplierinfo_for_customer_invoice | 14.0.1.0.0 | Based on product_customer_code, this module loads in every account invoice the customer code defined in the product | |
| purchase_stock_picking_return_invoicing | 14.0.1.2.0 |  |
Add an option to refund returned pickings |
| sale_line_refund_to_invoice_qty | 14.0.1.0.1 | Allow deciding whether refunded quantity should be considered as quantity to reinvoice | |
| sale_line_refund_to_invoice_qty_skip_anglo_saxon | 14.0.1.0.0 | |
Sale Line Refund To Invoice Qty skip anglo saxon. |
| sale_order_invoicing_grouping_criteria | 14.0.1.0.1 | |
Sales order invoicing grouping criteria |
| sale_order_invoicing_qty_percentage | 14.0.1.0.0 | |
Sales order invoicing by percentage of the quantity |
| sale_order_invoicing_queued | 14.0.1.0.0 | Enqueue sales order invoicing | |
| sale_timesheet_invoice_description | 14.0.1.0.0 | Add timesheet details in invoice line | |
| stock_picking_invoicing | 14.0.1.0.4 | Stock Picking Invoicing |
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.