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OCA account invoicing modules for Odoo

This project aim to deal with modules related to manage invoicing in a generic way. You'll find modules that:

  • Add a validation step on invoicing process
  • Add check on invoice
  • Unit rounded invoice
  • Utils and ease of use for invoicing with OpenERP
  • ...

Available addons

addon version maintainers summary
account_group_invoice_line 10.0.1.1.0 Add option to group invoice lines per account
account_invoice_analytic_search 10.0.1.0.0 Search invoices by analytic account or by project manager
account_invoice_blocking 10.0.1.0.1 This module allows the user to set a blocking (No Follow-up) flag on invoices.
account_invoice_change_currency 10.0.1.0.0 Allows to change currency of Invoice by wizard
account_invoice_check_total 10.0.1.0.0 Check if the verification total is equal to the bill's total
account_invoice_date_required 10.0.1.1.0 rousseldenis Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
account_invoice_fiscal_position_update 10.0.1.0.1 Changing the fiscal position of an invoice will auto-update invoice lines
account_invoice_fixed_discount 10.0.1.0.0 Allows to apply fixed amount discounts in invoices.
account_invoice_force_number 10.0.1.0.0 Allows to force invoice numbering on specific invoices
account_invoice_kanban 10.0.1.1.0 Add Kanban view in Invoice to follow administrative tasks
account_invoice_line_description 10.0.1.0.1 Account invoice line description
account_invoice_line_sequence 10.0.1.0.0 Adds sequence field on invoice lines to manage its order.
account_invoice_merge 10.0.1.0.1 Merge invoices in draft
account_invoice_merge_attachment 10.0.1.0.0 Consider attachment during invoice merge process
account_invoice_merge_payment 10.0.1.0.0 Use invoice merge regarding fields on Account Payment Partner
account_invoice_merge_purchase 10.0.1.0.0 Compatibility between purchase and account invoice merge
account_invoice_partner 10.0.1.0.0 Replace the partner by an invoice contact if found
account_invoice_pricelist 10.0.1.0.0 Add partner pricelist on invoices
account_invoice_pricelist_sale 10.0.1.0.0 Module to fill pricelist from sales order in invoice.
account_invoice_pro_forma_sequence 10.0.1.0.0 Bind a sequence to pro-forma invoices
account_invoice_refund_link 10.0.1.0.3 Link refund invoice with its original invoice
account_invoice_rounding 10.0.1.0.2 Unit rounded invoice
account_invoice_search_by_reference 10.0.1.0.0 Account invoice search by reference
account_invoice_supplier_ref_unique 10.0.1.0.0 Checks that supplier invoices are not entered twice
account_invoice_supplierinfo_update 10.0.1.0.2 In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
account_invoice_transmit_method 10.0.1.0.1 Configure invoice transmit method (email, post, portal, ...)
account_invoice_triple_discount 10.0.1.0.2 Manage triple discount on invoice lines
account_invoice_view_payment 10.0.1.0.0 Access to the payment from an invoice
account_payment_term_extension 10.0.1.1.1 Adds rounding, months, weeks and multiple payment days properties on payment term lines
product_supplierinfo_for_customer_invoice 10.0.1.0.1 Based on product_customer_code, this module loads in every account invoice the customer code defined in the product,
purchase_stock_picking_return_invoicing 10.0.1.0.1 Add an option to refund returned pickings
sale_timesheet_invoice_description 10.0.1.0.0 Add timesheet details in invoice line
stock_picking_invoicing 10.0.1.0.0 Stock Picking Invoicing

Unported addons

addon version maintainers summary
account_invoice_customer_ref_unique 1.0 (unported) Unique Customer Reference in Invoice
account_invoice_line_sort 8.0.0.1.0 (unported) Manage sort of customer invoice lines by customers
account_invoice_period_usability 8.0.1.0.0 (unported) Display in the supplier invoice form the fiscal period next to the invoice date
account_invoice_template 0.1 (unported) Account Invoice Template
account_invoice_uom 8.0.1.0.0 (unported) Unit of measure for invoices
account_invoice_validation_workflow 8.0.1.0.1 (unported) Add "To Send" and "To Validate" states in Invoices
account_invoice_zero_autopay 8.0.1.0.0 (unported) Account Invoice Zero Autopay
sale_order_partial_invoice 1.1 (unported) Sale Partial Invoice
stock_invoice_picking_incoterm 0.1 (unported) Stock Invoice Picking Incoterm

Translation Status

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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.

http://odoo-community.org/

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