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_crm_tag | 16.0.1.0.0 | Account Invoice CRM Tag | |
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_fixed_discount | 16.0.1.0.2 | Allows to apply fixed amount discounts in invoices. | |
account_invoice_force_number | 16.0.1.0.0 | Allows to force invoice numbering on specific invoices | |
account_invoice_mass_sending | 16.0.1.1.1 | ![]() |
This addon adds a mass sending feature on invoices. |
account_invoice_merge | 16.0.1.0.1 | Merge invoices in draft | |
account_invoice_payment_term_date_due | 16.0.1.0.0 | ![]() |
Display invoices date due when using payment terms |
account_invoice_pricelist | 16.0.1.0.1 | 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_code | 16.0.1.0.0 | This module allows to have specific refund codes. | |
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 | 16.0.1.0.4 | Show links between refunds and their originator invoices. | |
account_invoice_refund_reason | 16.0.1.0.1 | ![]() |
Account Invoice Refund Reason. |
account_invoice_section_sale_order | 16.0.1.0.0 | For invoices targetting multiple sale order addsections with sale order name. | |
account_invoice_show_currency_rate | 16.0.1.0.1 | ![]() |
Show currency rate in invoices. |
account_invoice_supplier_ref_unique | 16.0.1.0.0 | Checks that supplier invoices are not entered twice | |
account_invoice_supplier_self_invoice | 16.0.1.0.0 | Purchase Self Invoice | |
account_invoice_supplierinfo_update | 16.0.1.1.0 | ![]() |
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 | 16.0.1.0.0 | ![]() |
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount |
account_invoice_tax_required | 16.0.1.0.2 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
account_invoice_transmit_method | 16.0.1.0.2 | ![]() |
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 | 16.0.1.0.2 | Manage triple discount on invoice lines | |
account_mail_autosubscribe | 16.0.1.0.0 | ![]() |
Automatically subscribe partners to their company's invoices |
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 |
account_tax_one_vat | 16.0.1.0.0 | Allow only the selection of one VAT Tax. | |
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. | |
portal_account_personal_data_only | 16.0.1.0.0 | Portal Accounting Personal Data Only | |
product_form_account_move_line_link | 16.0.1.0.0 | Adds a button on product forms to access Journal Items | |
purchase_stock_picking_return_invoicing | 16.0.1.0.1 | ![]() ![]() |
Add an option to refund returned pickings |
sale_line_refund_to_invoice_qty | 16.0.1.0.0 | Allow deciding whether refunded quantity should be considered as quantity to reinvoice | |
sale_order_invoicing_grouping_criteria | 16.0.1.0.0 | ![]() |
Sales order invoicing grouping criteria |
sale_order_invoicing_qty_percentage | 16.0.1.0.0 | ![]() |
Sales order invoicing by percentage of the quantity |
sale_timesheet_invoice_description | 16.0.1.0.0 | Add timesheet details in invoice line | |
stock_picking_invoicing | 16.0.1.0.0 | Stock Picking Invoicing | |
stock_picking_return_refund_option | 16.0.1.0.1 | ![]() |
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.