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
- ...
| addon | version | maintainers | summary |
|---|---|---|---|
| account_group_invoice_lines | 8.0.1.1.0 | Add option to group invoice line per account | |
| account_invoice_force_number | 8.0.0.1.0 | Allows to force invoice numbering on specific invoices | |
| account_invoice_kanban | 8.0.1.0.0 | Add Kanban view in Invoice to follow administrative tasks | |
| account_invoice_line_description | 8.0.1.0.1 | Account invoice line description | |
| account_invoice_line_price_subtotal_gross | 8.0.1.0.0 | Show gross price in subtotal for for account.invoice.line | |
| account_invoice_line_sort | 8.0.0.1.1 | Manage sort of customer invoice lines by customers | |
| account_invoice_merge | 8.0.2.0.1 | Account Invoice Merge Wizard | |
| account_invoice_merge_payment | 8.0.0.1.1 | Use invoice merge regarding fields on Account Payment Partner | |
| account_invoice_merge_purchase | 8.0.2.0.1 | Compatibility between purchase and account invoice merge | |
| account_invoice_partner | 8.0.0.2.0 | Automatically select invoicing partner on invoice | |
| account_invoice_period_usability | 8.0.1.0.0 | Display in the supplier invoice form the fiscal period next to the invoice date | |
| account_invoice_pricelist | 8.0.1.1.0 | Add partner pricelist on invoices | |
| account_invoice_pricelist_sale | 8.0.1.0.0 | Module to fill pricelist from sales order in invoice. | |
| account_invoice_pricelist_sale_stock | 8.0.2.0.0 | Set pricelist from SO in invoice created from picking. | |
| account_invoice_pricelist_stock_account | 8.0.1.0.0 | Set pricelist from SO / PO in invoice created from picking | |
| account_invoice_rounding | 8.0.1.1.1 | Unit rounded invoice | |
| account_invoice_rounding_by_currency | 8.0.1.0.0 | Unit rounded invoice by Currency | |
| account_invoice_shipping_address | 8.0.0.1.1 | Adds a shipping address field to the invoice. | |
| account_invoice_supplier_number_info | 8.0.1.0.0 | Allows to force invoice numbering on specific invoices | |
| account_invoice_supplier_ref_unique | 8.0.1.1.0 | Checks that supplier invoices are not entered twice | |
| account_invoice_supplierinfo_update | 8.0.1.0.0 | In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price | |
| account_invoice_supplierinfo_update_discount | 8.0.1.0.0 | In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount | |
| account_invoice_supplierinfo_update_on_validate | 8.0.1.0.0 | In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price | |
| account_invoice_supplierinfo_update_variant | 8.0.1.0.0 | In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price | |
| account_invoice_transmit_method | 8.0.1.0.0 | Configure invoice transmit method (email, post, portal, ...) | |
| account_invoice_triple_discount | 8.0.1.0.0 | Manage triple discount on invoice lines | |
| account_invoice_uom | 8.0.1.0.0 | Unit of measure for invoices | |
| account_invoice_validation_workflow | 8.0.1.0.1 | Add "To Send" and "To Validate" states in Invoices | |
| account_invoice_zero_autopay | 8.0.1.0.0 | Account Invoice Zero Autopay | |
| account_outstanding_payment | 8.0.1.0.0 | Allows for reconciliation of invoices. | |
| account_payment_term_extension | 8.0.1.0.0 | Adds rounding, months and weeks properties on payment term lines | |
| invoice_fiscal_position_update | 8.0.1.0.0 | Changing the fiscal position of an invoice will auto-update invoice lines | |
| invoice_margin | 8.0.2.0.0 | Margin on Account Invoices | |
| sale_order_line_price_subtotal_gross | 8.0.1.0.0 | Show gross price in subtotal for for sale.order.line | |
| stock_picking_invoice_product_group | 8.0.1.0.0 | Invoices created from picking grouped by product or by product category | |
| stock_picking_invoicing_incoterm | 8.0.1.0.0 | Stock Picking Invoicing Incoterm | |
| stock_picking_invoicing_incoterm_sale | 8.0.1.0.0 | Copy incoterm from sale to invoice and to picking | |
| stock_picking_invoicing_unified | 8.0.1.0.0 | Create invoices/refunds from pickings of different types |
| addon | version | maintainers | summary |
|---|---|---|---|
| account_invoice_customer_ref_unique | 1.0 (unported) | Unique Customer Reference in Invoice | |
| account_invoice_template | 0.1 (unported) | Account Invoice Template | |
| product_customer_code_invoice | 1.0 (unported) | Product Customer code for account invoice | |
| sale_order_partial_invoice | 1.1 (unported) | Sale Partial Invoice |
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.