This project aim to deal with modules related to manage invoicing in a generic way
| addon | version | maintainers | summary |
|---|---|---|---|
| account_billing | 13.0.1.0.5 |  |
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 |  |
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 |   |
Do not add customer as follower in Invoices |
| account_invoice_date_due | 13.0.1.0.1 |   |
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 |  |
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 |  |
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 | |
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 |  |
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 |  |
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 |  |
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 |  |
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 |  |
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 |  |
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 |  |
Add an option to refund returned pickings |
| sale_invoicing_date_selection | 13.0.1.0.0 |  |
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 | |
Sales order invoicing grouping criteria |
| sale_order_invoicing_qty_percentage | 13.0.1.0.0 | |
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 | |
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.