Skip to content

Studio73/account-invoicing

 
 

Folders and files

NameName
Last commit message
Last commit date

Latest commit

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Repository files navigation

Runboat Pre-commit Status Build Status codecov Translation Status

OCA account invoicing modules for Odoo

This project aim to deal with modules related to manage invoicing in a generic way

Available addons

addon version maintainers summary
account_billing 13.0.1.0.5 Saran440 Group invoice as billing before payment
account_global_discount 13.0.2.0.3 Account Global Discount
account_invoice_alternate_payer 13.0.1.0.0 Set a alternate payor/payee in invoices
account_invoice_base_invoicing_mode 13.0.1.0.1 Base module for handling multiple invoicing mode
account_invoice_blocking 13.0.1.0.0 Set a blocking (No Follow-up) flag on invoices
account_invoice_check_picking_date 13.0.2.0.0 carlosdauden Check if date of pickings match with accounting date
account_invoice_check_total 13.0.1.0.1 Check if the verification total is equal to the bill's total
account_invoice_customer_no_autofollow 13.0.1.0.0 dessanhemrayev CetmixGitDrone Do not add customer as follower in Invoices
account_invoice_date_due 13.0.1.0.1 luisg123v joao-p-marques Update Invoice's Due Date
account_invoice_fiscal_position_update 13.0.1.0.4 Changing the fiscal position of an invoice will auto-update invoice lines
account_invoice_fixed_discount 13.0.1.0.3 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_force_origin 13.0.1.0.0 Allows to force invoice origin on specific invoices
account_invoice_line_description 13.0.1.0.1 Account invoice line description
account_invoice_line_sequence 13.0.1.0.0 Adds sequence field on invoice lines to manage its order.
account_invoice_mode_at_shipping 13.0.1.0.1 Create invoices automatically when goods are shipped.
account_invoice_mode_monthly 13.0.1.0.1 Create invoices automatically on a monthly basis.
account_invoice_origin_link 13.0.1.0.0 GuillemCForgeFlow Add clickable link in invoice source document.
account_invoice_pricelist 13.0.1.0.5 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_line_selection 13.0.1.1.0 This module allows the user to refund specific lines in a invoice
account_invoice_refund_link 13.0.1.1.3 Show links between refunds and their originator invoices
account_invoice_refund_reason 13.0.1.1.2 max3903 Account Invoice Refund Reason.
account_invoice_refund_reinvoice 13.0.1.0.0 Allow to Reinvoice a Refund
account_invoice_sale_origin_link 13.0.1.0.0 GuillemCForgeFlow Add link to the Sale Order in invoice source document.
account_invoice_search_by_reference 13.0.1.0.0 Account invoice search by reference
account_invoice_section_sale_order 13.0.1.1.0 For invoices targetting multiple sale order addsections with sale order name.
account_invoice_show_currency_rate 13.0.1.0.2 victoralmau Show currency rate in invoices.
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 13.0.1.1.1 Purchase Self Invoice
account_invoice_supplierinfo_update 13.0.1.0.0 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 13.0.1.0.0 legalsylvain In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
account_invoice_tax_note 13.0.1.0.0 Print tax notes on customer invoices
account_invoice_tax_required 13.0.1.0.2 This module adds functional a check on invoice to force user to set tax on invoice line.
account_invoice_transmit_method 13.0.2.0.0 alexis-via 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_triple_discount 13.0.1.0.2 Manage triple discount on invoice lines
account_invoice_validation_queued 13.0.2.0.0 pedrobaeza Enqueue account invoice validation
account_invoice_warn_message 13.0.2.0.0 Add a popup warning on invoice to ensure warning is populated
account_menu_invoice_refund 13.0.1.0.0 kittiu 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 13.0.2.0.0 Account Move Post Block
account_move_tier_validation 13.0.1.1.1 Extends the functionality of Account Moves to support a tier validation process.
account_move_tier_validation_approver 13.0.2.0.0 Account Move Tier Validation Approver
account_move_tier_validation_forward 13.0.1.0.0 Account Move Tier Validation - Forward Option
account_portal_invoice_search 13.0.1.0.1 Account Portal Invoice Search
account_portal_invoice_search_by_lot 13.0.1.0.0 Account Portal Invoice Search By Lot
account_tax_group_widget_base_amount 13.0.1.0.0 chienandalu Adds base to tax group widget as it's put in the report
product_form_account_move_line_link 13.0.1.0.0 Adds a button on product forms to access Journal Items
product_supplierinfo_for_customer_invoice 13.0.1.0.0 Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
purchase_batch_invoicing 13.0.1.1.0 Make invoices for all ready purchase orders
purchase_invoicing_no_zero_line 13.0.1.0.0 Avoid creation of zero quantity invoice lines from purchase
purchase_stock_picking_return_invoicing 13.0.1.2.2 pedrobaeza MiquelRForgeFlow Add an option to refund returned pickings
sale_invoicing_date_selection 13.0.1.0.0 sergio-teruel Set date invoice when you create invoices
sale_line_refund_to_invoice_qty 13.0.1.2.1 Allow deciding whether refunded quantity should be considered as quantity to reinvoice
sale_order_invoicing_grouping_criteria 13.0.2.0.2 pedrobaeza Sales order invoicing grouping criteria
sale_order_invoicing_qty_percentage 13.0.1.0.0 pedrobaeza Sales order invoicing by percentage of the quantity
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_invoicing 13.0.3.1.1 Stock Picking Invoicing
stock_picking_return_refund_option 13.0.1.0.2 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.

About

Odoo Invoicing Extension Addons

Resources

License

Stars

Watchers

Forks

Releases

No releases published

Packages

No packages published

Languages

  • HTML 59.7%
  • Python 40.3%