TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_global_discount | 15.0.1.0.1 | Account Global Discount | |
| account_invoice_block_payment | 15.0.1.0.0 | Module to block payment of invoices | |
| account_invoice_blocking | 15.0.1.0.1 | Set a blocking (No Follow-up) flag on invoices | |
| account_invoice_change_currency | 15.0.2.0.0 |   |
Allows to change currency of Invoice by wizard |
| account_invoice_check_picking_date | 15.0.1.1.0 |  |
Check if date of pickings match with accounting date |
| account_invoice_check_total | 15.0.1.0.0 | Check if the verification total is equal to the bill's total | |
| account_invoice_date_due | 15.0.1.0.1 |  |
Update Invoice's Due Date |
| account_invoice_fiscal_position_update | 15.0.1.0.2 |  |
Changing the fiscal position of an invoice will auto-update invoice lines |
| account_invoice_fixed_discount | 15.0.1.0.0 | Allows to apply fixed amount discounts in invoices. | |
| account_invoice_payment_term_date_due | 15.0.1.0.1 |  |
Display invoices date due when using payment terms |
| account_invoice_pricelist | 15.0.1.0.1 | Add partner pricelist on invoices | |
| account_invoice_pricelist_sale | 15.0.1.0.0 | Module to fill pricelist from sales order in invoice. | |
| account_invoice_refund_link | 15.0.1.0.1 | Show links between refunds and their originator invoices. | |
| account_invoice_refund_reason | 15.0.1.0.2 |  |
Account Invoice Refund Reason. |
| account_invoice_search_by_reference | 15.0.1.0.0 | Account invoice search by reference | |
| account_invoice_section_sale_order | 15.0.1.0.2 | For invoices targetting multiple sale order addsections with sale order name. | |
| account_invoice_supplier_ref_unique | 15.0.1.0.0 | Checks that supplier invoices are not entered twice | |
| account_invoice_supplier_self_invoice | 15.0.1.3.0 | Purchase Self Invoice | |
| account_invoice_tax_note | 15.0.1.0.1 | Print tax notes on customer invoices | |
| account_invoice_tax_required | 15.0.1.0.1 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
| account_invoice_transmit_method | 15.0.1.1.0 | |
Configure invoice transmit method (email, post, portal, ...) |
| account_invoice_tree_currency | 15.0.1.0.0 | Show currencies in the invoice tree view | |
| account_invoice_triple_discount | 15.0.1.0.1 | Manage triple discount on invoice lines | |
| account_invoice_validation_queued | 15.0.1.0.0 |  |
Enqueue account invoice validation |
| account_invoice_view_payment | 15.0.1.0.0 | Access to the payment from an invoice | |
| account_move_exception | 15.0.1.0.0 | Custom exceptions on account move | |
| account_move_post_block | 15.0.1.0.1 | Account Move Post Block | |
| account_move_tier_validation | 15.0.1.1.1 | Extends the functionality of Account Moves to support a tier validation process. | |
| account_move_tier_validation_forward | 15.0.1.0.0 | Account Move Tier Validation - Forward Option | |
| account_portal_invoice_search | 15.0.1.0.0 | Account Portal Invoice Search | |
| account_portal_invoice_search_by_lot | 15.0.1.0.0 | Account Portal Invoice Search By Lot | |
| account_receipt_journal | 15.0.1.0.1 |  |
Define and use journals dedicated to receipts |
| account_receipt_send | 15.0.1.0.1 |  |
Send receipts |
| account_tax_group_widget_base_amount | 15.0.1.0.0 |  |
Adds base to tax group widget as it's put in the report |
| partner_invoicing_mode | 15.0.1.0.0 | Base module for handling multiple partner invoicing mode | |
| partner_invoicing_mode_at_shipping | 15.0.1.0.0 | Create invoices automatically when goods are shipped. | |
| portal_account_personal_data_only | 15.0.1.0.0 | Portal Accounting Personal Data Only | |
| product_form_account_move_line_link | 15.0.1.0.0 | Adds a button on product forms to access Journal Items | |
| product_supplierinfo_for_customer_invoice | 15.0.1.0.0 | Based on product_customer_code, this module loads in every account invoice the customer code defined in the product | |
| purchase_stock_picking_return_invoicing | 15.0.1.0.0 |  |
Add an option to refund returned pickings |
| sale_invoicing_date_selection | 15.0.1.0.0 |  |
Set date invoice when you create invoices |
| sale_line_refund_to_invoice_qty | 15.0.1.0.1 | Allow deciding whether refunded quantity should be considered as quantity to reinvoice | |
| sale_order_invoicing_grouping_criteria | 15.0.1.0.2 | |
Sales order invoicing grouping criteria |
| sale_order_invoicing_qty_percentage | 15.0.1.0.0 | |
Sales order invoicing by percentage of the quantity |
| sale_timesheet_invoice_description | 15.0.1.0.0 | Add timesheet details in invoice line | |
| stock_picking_invoicing_incoterm | 15.0.1.0.0 | Stock Picking Invoicing Incoterm | |
| stock_picking_return_refund_option | 15.0.1.0.1 | |
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.