TODO: add repo description.
addon | version | maintainers | summary |
---|---|---|---|
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 | ![]() ![]() |
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_currency_taxes | 16.0.1.0.1 | Taxes in company currency in invoice report | |
account_invoice_fiscal_position_update | 16.0.1.0.0 | ![]() |
Changing the fiscal position of an invoice will auto-update invoice lines |
account_invoice_merge | 16.0.1.0.1 | Merge invoices in draft | |
account_invoice_pricelist | 16.0.1.0.0 | 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_refund_line_selection | 16.0.1.0.0 | This module allows the user to refund specific lines in a invoice | |
account_invoice_refund_link | 16.0.1.0.2 | Show links between refunds and their originator invoices. | |
account_invoice_supplierinfo_update | 16.0.1.0.1 | ![]() |
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price |
account_invoice_tax_required | 16.0.1.0.0 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
account_invoice_transmit_method | 16.0.1.0.1 | ![]() |
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 | 16.0.1.0.1 | Manage triple discount on invoice lines | |
account_menu_invoice_refund | 16.0.1.0.1 | ![]() |
New invoice menu that combine invoices and refunds |
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 | ![]() ![]() |
Define and use journals dedicated to receipts |
account_receipt_send | 16.0.1.0.2 | ![]() |
Send receipts |
account_tax_change | 16.0.1.0.1 | ![]() |
Configure your tax changes starting from a date. |
account_tax_group_widget_base_amount | 16.0.1.0.0 | ![]() |
Adds base amount to tax group widget |
partner_invoicing_mode | 16.0.1.0.1 | Base module for handling multiple partner invoicing mode | |
partner_invoicing_mode_at_shipping | 16.0.1.0.1 | Create invoices automatically when goods are shipped. | |
partner_invoicing_mode_monthly | 16.0.1.0.1 | Create invoices automatically on a monthly basis. | |
purchase_stock_picking_return_invoicing | 16.0.1.0.0 | ![]() ![]() |
Add an option to refund returned pickings |
sale_order_invoicing_grouping_criteria | 16.0.1.0.0 | ![]() |
Sales order invoicing grouping criteria |
stock_picking_return_refund_option | 16.0.1.0.0 | ![]() |
Update the refund options in pickings |
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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.