/account-invoicing

Odoo Invoicing Extension Addons

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Account invoicing

This project aims to deal with modules related to account invoicing

Available addons

addon version maintainers summary
account_billing 14.0.1.0.3 Saran440 Group invoice as billing before payment
account_global_discount 14.0.1.1.0 Account Global Discount
account_invoice_alternate_payer 14.0.1.0.1 Set a alternate payor/payee in invoices
account_invoice_base_invoicing_mode 14.0.1.2.2 Base module for handling multiple invoicing mode
account_invoice_block_payment 14.0.1.0.0 Module to block payment of invoices
account_invoice_blocking 14.0.1.0.1 Set a blocking (No Follow-up) flag on invoices
account_invoice_change_currency 14.0.2.0.0 luisg123v Allows to change currency of Invoice by wizard
account_invoice_check_picking_date 14.0.1.0.0 carlosdauden Check if date of pickings match with invoice date
account_invoice_check_total 14.0.1.0.2 Check if the verification total is equal to the bill's total
account_invoice_date_due 14.0.1.0.1 luisg123v joao-p-marques Update Invoice's Due Date
account_invoice_discount_display_amount 14.0.1.0.0 Show total discount applied and total without discount on invoices.
account_invoice_fiscal_position_update 14.0.1.0.1 alexis-via Changing the fiscal position of an invoice will auto-update invoice lines
account_invoice_fixed_discount 14.0.1.0.3 Allows to apply fixed amount discounts in invoices.
account_invoice_force_number 14.0.1.0.1 Allows to force invoice numbering on specific invoices
account_invoice_line_description 14.0.1.0.1 Account invoice line description
account_invoice_line_sequence 14.0.1.0.1 Adds sequence field on invoice lines to manage its order.
account_invoice_mass_sending 14.0.2.0.0 jguenat This addon adds a mass sending feature on invoices.
account_invoice_merge 14.0.1.0.1 Merge invoices in draft
account_invoice_mode_at_shipping 14.0.1.2.0 Create invoices automatically when goods are shipped.
account_invoice_mode_daily 14.0.1.0.0 mt-software-de Create invoices automatically on a daily basis.
account_invoice_mode_monthly 14.0.1.2.0 Create invoices automatically on a monthly basis.
account_invoice_mode_weekly 14.0.1.2.0 Create invoices automatically on a weekly basis.
account_invoice_partner 14.0.1.0.0 Replace the partner by an invoice contact if found
account_invoice_payment_retention 14.0.1.2.0 Account Invoice Payment Retention
account_invoice_pricelist 14.0.1.1.0 Add partner pricelist on invoices
account_invoice_pricelist_sale 14.0.1.0.0 Module to fill pricelist from sales order in invoice.
account_invoice_refund_line_selection 14.0.1.0.3 This module allows the user to refund specific lines in a invoice
account_invoice_refund_link 14.0.1.0.5 Show links between refunds and their originator invoices
account_invoice_refund_reason 14.0.1.1.1 max3903 Account Invoice Refund Reason.
account_invoice_refund_reason_skip_anglo_saxon 14.0.1.0.0 ChrisOForgeFlow Account Invoice Refund Reason.
account_invoice_refund_reinvoice 14.0.1.0.0 Allow to Reinvoice a Refund
account_invoice_restrict_linked_so 14.0.1.0.1 Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
account_invoice_search_by_reference 14.0.1.0.0 Account invoice search by reference
account_invoice_section_picking 14.0.1.0.0 Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
account_invoice_section_sale_order 14.0.1.2.0 For invoices targetting multiple sale order addsections with sale order name.
account_invoice_supplier_ref_unique 14.0.1.0.0 Checks that supplier invoices are not entered twice
account_invoice_supplier_self_invoice 14.0.2.0.7 Purchase Self Invoice
account_invoice_supplierinfo_update 14.0.1.0.1 In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
account_invoice_supplierinfo_update_discount 14.0.1.0.0 legalsylvain In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
account_invoice_tax_note 14.0.1.0.0 Print tax notes on customer invoices
account_invoice_tax_required 14.0.1.0.1 This module adds functional a check on invoice to force user to set tax on invoice line.
account_invoice_transmit_method 14.0.1.1.0 alexis-via Configure invoice transmit method (email, post, portal, ...)
account_invoice_tree_currency 14.0.1.0.0 Show currencies in the invoice tree view
account_invoice_triple_discount 14.0.1.1.3 Manage triple discount on invoice lines
account_invoice_validation_queued 14.0.1.0.0 pedrobaeza Enqueue account invoice validation
account_invoice_view_payment 14.0.1.0.2 Access to the payment from an invoice
account_mail_autosubscribe 14.0.1.0.0 ivantodorovich Automatically subscribe partners to their company's invoices
account_menu_invoice_refund 14.0.1.0.0 kittiu New invoice menu that combine invoices and refunds
account_move_exception 14.0.1.0.0 Custom exceptions on account move
account_move_line_accounting_description 14.0.1.0.1 Adds an 'accounting description' on products
account_move_line_accounting_description_purchase 14.0.1.0.0 Consider accounting description when invoicing purchase order
account_move_line_accounting_description_sale 14.0.1.0.0 Consider accounting description when invoicing sale order
account_move_original_partner 14.0.1.0.0 Display original customers when creating invoices from multiple sale orders.
account_move_post_block 14.0.1.0.1 Account Move Post Block
account_move_propagate_ref 14.0.1.0.1 Propagate ref when reversing and recreating an accounting move
account_move_tier_validation 14.0.1.1.0 Extends the functionality of Account Moves to support a tier validation process.
account_move_tier_validation_approver 14.0.1.0.0 Account Move Tier Validation Approver
account_move_tier_validation_forward 14.0.1.0.0 Account Move Tier Validation - Forward Option
account_receipt_base 14.0.1.0.0 Base fields and methods for better Receipts Management.
account_receipt_journal 14.0.1.0.0 eLBati Define and use journals dedicated to receipts
account_receipt_print 14.0.1.0.1 Enable printing in sale and purchase receipts
account_receipt_sale 14.0.1.0.1 eLBati Generate receipts from sale orders
account_refund_payment_term 14.0.1.0.0 petrus-v Dedicated payment terms used for refunds
accounting_partner_category 14.0.1.0.0 petrus-v Add tags on partner to helps accountant to select journal entries easley based on dedicated partner category
product_supplierinfo_for_customer_invoice 14.0.1.0.0 Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
purchase_stock_picking_return_invoicing 14.0.1.2.1 pedrobaeza MiquelRForgeFlow Add an option to refund returned pickings
sale_line_refund_to_invoice_qty 14.0.2.1.0 Allow deciding whether refunded quantity should be considered as quantity to reinvoice
sale_line_refund_to_invoice_qty_skip_anglo_saxon 14.0.1.0.0 ChrisOForgeFlow Sale Line Refund To Invoice Qty skip anglo saxon.
sale_order_invoicing_grouping_criteria 14.0.1.0.1 pedrobaeza Sales order invoicing grouping criteria
sale_order_invoicing_qty_percentage 14.0.1.0.0 pedrobaeza Sales order invoicing by percentage of the quantity
sale_order_invoicing_queued 14.0.1.0.0 Enqueue sales order invoicing
sale_timesheet_invoice_description 14.0.1.0.0 Add timesheet details in invoice line
stock_picking_invoicing 14.0.1.0.4 Stock Picking Invoicing
stock_picking_invoicing_incoterm 14.0.1.0.0 Stock Picking Invoicing Incoterm

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.