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Odoo Invoicing Extension Addons

License: GNU Affero General Public License v3.0

Python 44.39% HTML 55.61%

module-oca-account-invoicing's Introduction

Runboat Pre-commit Status Build Status codecov Translation Status

account-invoicing

TODO: add repo description.

Available addons

addon version maintainers summary
account_global_discount 16.0.1.0.1 Account Global Discount
account_invoice_alternate_payer 16.0.1.0.0 Set a alternate payor/payee in invoices
account_invoice_blocking 16.0.1.0.1 Set a blocking (No Follow-up) flag on invoices
account_invoice_change_currency 16.0.1.0.1 luisg123v rolandojduartem Allows to change currency of Invoice by wizard
account_invoice_check_total 16.0.1.0.0 Check if the verification total is equal to the bill's total
account_invoice_crm_tag 16.0.1.0.0 Account Invoice CRM Tag
account_invoice_currency_taxes 16.0.1.0.2 Taxes in company currency in invoice report
account_invoice_default_code_column 16.0.1.0.0 legalsylvain Display Default code product in a dedicated column on invoice reports
account_invoice_discount_display_amount 16.0.1.0.0 Show total discount applied and total without discount on invoices.
account_invoice_fiscal_position_update 16.0.1.0.1 alexis-via Changing the fiscal position of an invoice will auto-update invoice lines
account_invoice_fixed_discount 16.0.1.0.4 Allows to apply fixed amount discounts in invoices.
account_invoice_force_number 16.0.1.0.1 Allows to force invoice numbering on specific invoices
account_invoice_line_default_account 16.0.1.0.0 Account Invoice Line Default Account
account_invoice_mass_sending 16.0.1.1.1 jguenat This addon adds a mass sending feature on invoices.
account_invoice_merge 16.0.1.0.1 Merge invoices in draft
account_invoice_payment_retention 16.0.1.0.0 Account Invoice Payment Retention
account_invoice_payment_term_date_due 16.0.1.0.0 ivantodorovich Display invoices date due when using payment terms
account_invoice_pricelist 16.0.1.0.2 Add partner pricelist on invoices
account_invoice_pricelist_sale 16.0.1.0.0 Module to fill pricelist from sales order in invoice.
account_invoice_recipient_bank_currency 16.0.1.0.0 Module to fill recipient bank from invoices by using the invoice's currency.
account_invoice_refund_code 16.0.1.0.0 This module allows to have specific refund codes.
account_invoice_refund_line_selection 16.0.1.0.0 This module allows the user to refund specific lines in a invoice
account_invoice_refund_link 16.0.1.0.4 Show links between refunds and their originator invoices.
account_invoice_refund_reason 16.0.1.0.1 max3903 Account Invoice Refund Reason.
account_invoice_refund_reason_skip_anglo_saxon 16.0.1.0.0 ChrisOForgeFlow Account Invoice Refund Reason.
account_invoice_section_sale_order 16.0.1.0.0 For invoices targetting multiple sale order addsections with sale order name.
account_invoice_show_currency_rate 16.0.1.0.3 victoralmau Show currency rate in invoices.
account_invoice_supplier_ref_unique 16.0.1.0.0 Checks that supplier invoices are not entered twice
account_invoice_supplier_self_invoice 16.0.1.0.0 Purchase Self Invoice
account_invoice_supplierinfo_update 16.0.1.1.0 legalsylvain 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 16.0.1.0.0 legalsylvain In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
account_invoice_supplierinfo_update_triple_discount 16.0.1.0.1 legalsylvain In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
account_invoice_tax_note 16.0.1.0.0 Print tax notes on customer invoices
account_invoice_tax_required 16.0.1.1.0 This module adds functional a check on invoice to force user to set tax on invoice line.
account_invoice_transmit_method 16.0.1.0.2 alexis-via Configure invoice transmit method (email, post, portal, ...)
account_invoice_tree_currency 16.0.1.0.0 Show currencies in the invoice tree view
account_invoice_triple_discount 16.0.1.0.3 Manage triple discount on invoice lines
account_mail_autosubscribe 16.0.1.0.1 ivantodorovich Automatically subscribe partners to their company's invoices
account_menu_invoice_refund 16.0.1.0.1 kittiu New invoice menu that combine invoices and refunds
account_move_auto_post_ref 16.0.1.0.1 rafaelbn yajo Propagate customer ref when auto-generating next recurring invoice
account_move_cancel_confirm 16.0.1.0.0 kittiu Account Move Cancel Confirm
account_move_substate 16.0.1.0.1 Account Move Sub State
account_move_tier_validation 16.0.1.0.0 Extends the functionality of Account Moves to support a tier validation process.
account_receipt_journal 16.0.1.1.0 eLBati anddago78 Define and use journals dedicated to receipts
account_receipt_send 16.0.1.0.2 Shide Send receipts
account_tax_change 16.0.1.0.3 sebalix Configure your tax changes starting from a date.
account_tax_group_widget_base_amount 16.0.1.0.0 chienandalu Adds base amount to tax group widget
account_tax_one_vat 16.0.1.0.0 Allow only the selection of one VAT Tax.
account_tax_one_vat_purchase 16.0.1.0.0 Allow only the selection of one VAT Tax in purchase order line
partner_invoicing_mode 16.0.2.0.0 Base module for handling multiple partner invoicing mode
partner_invoicing_mode_at_shipping 16.0.1.2.0 Create invoices automatically when goods are shipped.
partner_invoicing_mode_monthly 16.0.2.0.0 Create invoices automatically on a monthly basis.
portal_account_personal_data_only 16.0.1.0.0 Portal Accounting Personal Data Only
product_form_account_move_line_link 16.0.1.0.0 Adds a button on product forms to access Journal Items
purchase_invoicing_no_zero_line 16.0.1.0.0 Avoid creation of zero quantity invoice lines from purchase
purchase_stock_picking_return_invoicing 16.0.1.0.2 pedrobaeza MiquelRForgeFlow Add an option to refund returned pickings
sale_line_refund_to_invoice_qty 16.0.1.0.0 Allow deciding whether refunded quantity should be considered as quantity to reinvoice
sale_order_invoicing_grouping_criteria 16.0.1.0.0 pedrobaeza Sales order invoicing grouping criteria
sale_order_invoicing_qty_percentage 16.0.1.0.0 pedrobaeza Sales order invoicing by percentage of the quantity
sale_timesheet_invoice_description 16.0.1.0.0 Add timesheet details in invoice line
stock_picking_invoicing 16.0.1.0.0 Stock Picking Invoicing
stock_picking_return_refund_option 16.0.1.0.1 sergio-teruel Update the refund options in pickings

Licenses

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.

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