TODO: add repo description.
addon | version | maintainers | summary |
---|---|---|---|
account_billing | 14.0.1.0.2 | ![]() |
Group invoice as billing before payment |
account_invoice_base_invoicing_mode | 14.0.1.1.0 | Base module for handling multiple invoicing mode | |
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_fiscal_position_update | 14.0.1.0.0 | ![]() |
Changing the fiscal position of an invoice will auto-update invoice lines |
account_invoice_fixed_discount | 14.0.1.0.2 | Allows to apply fixed amount discounts in invoices. | |
account_invoice_force_number | 14.0.1.0.0 | Allows to force invoice numbering on specific invoices | |
account_invoice_line_description | 14.0.1.0.0 | Account invoice line description | |
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 | 14.0.1.0.1 | Account Invoice Payment Retention | |
account_invoice_pricelist | 14.0.1.0.0 | Add partner pricelist on invoices | |
account_invoice_refund_line_selection | 14.0.1.0.0 | This module allows the user to refund specific lines in a invoice | |
account_invoice_refund_link | 14.0.1.0.2 | Show links between refunds and their originator invoices | |
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 | 14.0.1.1.0 | 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_tax_note | 14.0.1.0.0 | Print tax notes on customer invoices | |
account_invoice_tax_required | 14.0.1.0.0 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
account_invoice_transmit_method | 14.0.1.0.1 | ![]() |
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 | 14.0.1.1.0 | Manage triple discount on invoice lines | |
account_invoice_validation_queued | 14.0.1.0.0 | ![]() |
Enqueue account invoice validation |
account_mail_autosubscribe | 14.0.1.0.0 | ![]() |
Automatically subscribe partners to their company's invoices |
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_propagate_ref | 14.0.1.0.0 | Propagate ref when reversing and recreating an accounting move | |
account_move_tier_validation | 14.0.1.0.2 | Extends the functionality of Account Moves to support a tier validation process. | |
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_order_invoicing_grouping_criteria | 14.0.1.0.1 | ![]() |
Sales order invoicing grouping criteria |
sale_order_invoicing_queued | 14.0.1.0.0 | Enqueue sales order invoicing | |
stock_picking_invoicing | 14.0.1.0.2 | 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 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.