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

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.