This project aim to deal with modules related to manage invoicing in a generic way. You'll find modules that:
- Add a validation step on invoicing process
- Add check on invoice
- Unit rounded invoice
- Utils and ease of use for invoicing with OpenERP
- ...
| addon | version | summary |
|---|---|---|
| account_billing | 13.0.1.0.3 | Group invoice as billing before payment |
| account_global_discount | 13.0.1.1.0 | Account Global Discount |
| account_invoice_check_total | 13.0.1.0.0 | Check if the verification total is equal to the bill's total |
| account_invoice_date_due | 13.0.1.0.0 | Update Invoice's Due Date |
| account_invoice_fiscal_position_update | 13.0.1.0.2 | Changing the fiscal position of an invoice will auto-update invoice lines |
| account_invoice_fixed_discount | 13.0.1.0.2 | Allows to apply fixed amount discounts in invoices. |
| account_invoice_force_number | 13.0.1.0.0 | Allows to force invoice numbering on specific invoices |
| account_invoice_pricelist | 13.0.1.0.1 | Add partner pricelist on invoices |
| account_invoice_pricelist_sale | 13.0.1.0.1 | Module to fill pricelist from sales order in invoice. |
| account_invoice_refund_link | 13.0.1.1.0 | Show links between refunds and their originator invoices |
| account_invoice_search_by_reference | 13.0.1.0.0 | Account invoice search by reference |
| account_invoice_section_sale_order | 13.0.1.0.0 | For invoices targetting multiple sale order addsections with sale order name. |
| account_invoice_supplier_ref_reuse | 13.0.1.0.0 | Makes it possible to reuse supplier invoice references |
| account_invoice_supplier_ref_unique | 13.0.1.0.3 | Checks that supplier invoices are not entered twice |
| account_invoice_supplier_self_invoice | 13.0.1.0.0 | Purchase Self Invoice |
| account_invoice_tax_note | 13.0.1.0.0 | Print tax notes on customer invoices |
| account_invoice_tax_required | 13.0.1.0.0 | This module adds functional a check on invoice to force user to set tax on invoice line. |
| account_invoice_transmit_method | 13.0.1.1.0 | Configure invoice transmit method (email, post, portal, ...) |
| account_invoice_tree_currency | 13.0.1.0.0 | Show currencies in the invoice tree view |
| account_invoice_validation_queued | 13.0.2.0.0 | Enqueue account invoice validation |
| account_invoice_warn_message | 13.0.1.0.0 | Add a popup warning on invoice to ensure warning is populated |
| account_menu_invoice_refund | 13.0.1.0.0 | New invoice menu that combine invoices and refunds |
| account_move_exception | 13.0.1.0.1 | Custom exceptions on account move |
| account_move_post_block | 13.0.1.0.2 | Account Move Post Block |
| account_move_tier_validation | 13.0.1.0.3 | Extends the functionality of Account Moves to support a tier validation process. |
| account_tax_group_widget_base_amount | 13.0.1.0.0 | Adds base to tax group widget as it's put in the report |
| purchase_batch_invoicing | 13.0.1.0.1 | Make invoices for all ready purchase orders |
| purchase_stock_picking_return_invoicing | 13.0.1.0.0 | Add an option to refund returned pickings |
| sale_order_invoicing_grouping_criteria | 13.0.2.0.2 | Sales order invoicing grouping criteria |
| sale_order_invoicing_queued | 13.0.2.0.1 | Enqueue sales order invoicing |
| sale_timesheet_invoice_description | 13.0.1.0.0 | Add timesheet details in invoice line |
| stock_picking_return_refund_option | 13.0.1.0.0 | Update the refund options in pickings |
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.