OCA account invoicing modules for Odoo

This project aim to deal with modules related to manage invoicing in a generic way

Available addons

addon	version	maintainers	summary
account_billing	13.0.1.0.5		Group invoice as billing before payment
account_global_discount	13.0.2.0.3		Account Global Discount
account_invoice_alternate_payer	13.0.1.0.0		Set a alternate payor/payee in invoices
account_invoice_base_invoicing_mode	13.0.1.0.1		Base module for handling multiple invoicing mode
account_invoice_blocking	13.0.1.0.0		Set a blocking (No Follow-up) flag on invoices
account_invoice_check_picking_date	13.0.2.0.0		Check if date of pickings match with accounting date
account_invoice_check_total	13.0.1.0.1		Check if the verification total is equal to the bill's total
account_invoice_date_due	13.0.1.0.1		Update Invoice's Due Date
account_invoice_fiscal_position_update	13.0.1.0.4		Changing the fiscal position of an invoice will auto-update invoice lines
account_invoice_fixed_discount	13.0.1.0.3		Allows to apply fixed amount discounts in invoices.
account_invoice_force_number	13.0.1.0.0		Allows to force invoice numbering on specific invoices
account_invoice_force_origin	13.0.1.0.0		Allows to force invoice origin on specific invoices
account_invoice_line_description	13.0.1.0.1		Account invoice line description
account_invoice_line_sequence	13.0.1.0.0		Adds sequence field on invoice lines to manage its order.
account_invoice_mode_at_shipping	13.0.1.0.1		Create invoices automatically when goods are shipped.
account_invoice_mode_monthly	13.0.1.0.1		Create invoices automatically on a monthly basis.
account_invoice_origin_link	13.0.1.0.0		Add clickable link in invoice source document.
account_invoice_pricelist	13.0.1.0.4		Add partner pricelist on invoices
account_invoice_pricelist_sale	13.0.1.0.1		Module to fill pricelist from sales order in invoice.
account_invoice_refund_line_selection	13.0.1.1.0		This module allows the user to refund specific lines in a invoice
account_invoice_refund_link	13.0.1.1.3		Show links between refunds and their originator invoices
account_invoice_refund_reason	13.0.1.1.2		Account Invoice Refund Reason.
account_invoice_refund_reinvoice	13.0.1.0.0		Allow to Reinvoice a Refund
account_invoice_sale_origin_link	13.0.1.0.0		Add link to the Sale Order in invoice source document.
account_invoice_search_by_reference	13.0.1.0.0		Account invoice search by reference
account_invoice_section_sale_order	13.0.1.1.0		For invoices targetting multiple sale order addsections with sale order name.
account_invoice_show_currency_rate	13.0.1.0.2		Show currency rate in invoices.
account_invoice_supplier_ref_reuse	13.0.1.0.0		Makes it possible to reuse supplier invoice references
account_invoice_supplier_ref_unique	13.0.1.0.3		Checks that supplier invoices are not entered twice
account_invoice_supplier_self_invoice	13.0.1.1.1		Purchase Self Invoice
account_invoice_supplierinfo_update	13.0.1.0.0		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	13.0.1.0.0		In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
account_invoice_tax_note	13.0.1.0.0		Print tax notes on customer invoices
account_invoice_tax_required	13.0.1.0.2		This module adds functional a check on invoice to force user to set tax on invoice line.
account_invoice_transmit_method	13.0.2.0.0		Configure invoice transmit method (email, post, portal, ...)
account_invoice_tree_currency	13.0.1.0.0		Show currencies in the invoice tree view
account_invoice_triple_discount	13.0.1.0.2		Manage triple discount on invoice lines
account_invoice_validation_queued	13.0.2.0.0		Enqueue account invoice validation
account_invoice_warn_message	13.0.1.0.1		Add a popup warning on invoice to ensure warning is populated
account_menu_invoice_refund	13.0.1.0.0		New invoice menu that combine invoices and refunds
account_move_exception	13.0.1.0.1		Custom exceptions on account move
account_move_post_block	13.0.2.0.0		Account Move Post Block
account_move_tier_validation	13.0.1.1.1		Extends the functionality of Account Moves to support a tier validation process.
account_move_tier_validation_approver	13.0.2.0.0		Account Move Tier Validation Approver
account_move_tier_validation_forward	13.0.1.0.0		Account Move Tier Validation - Forward Option
account_portal_invoice_search	13.0.1.0.1		Account Portal Invoice Search
account_tax_group_widget_base_amount	13.0.1.0.0		Adds base to tax group widget as it's put in the report
product_form_account_move_line_link	13.0.1.0.0		Adds a button on product forms to access Journal Items
product_supplierinfo_for_customer_invoice	13.0.1.0.0		Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
purchase_batch_invoicing	13.0.1.1.0		Make invoices for all ready purchase orders
purchase_invoicing_no_zero_line	13.0.1.0.0		Avoid creation of zero quantity invoice lines from purchase
purchase_stock_picking_return_invoicing	13.0.1.2.2		Add an option to refund returned pickings
sale_invoicing_date_selection	13.0.1.0.0		Set date invoice when you create invoices
sale_line_refund_to_invoice_qty	13.0.1.2.1		Allow deciding whether refunded quantity should be considered as quantity to reinvoice
sale_order_invoicing_grouping_criteria	13.0.2.0.2		Sales order invoicing grouping criteria
sale_order_invoicing_qty_percentage	13.0.1.0.0		Sales order invoicing by percentage of the quantity
sale_order_invoicing_queued	13.0.2.0.1		Enqueue sales order invoicing
sale_timesheet_invoice_description	13.0.1.0.0		Add timesheet details in invoice line
stock_picking_invoicing	13.0.3.1.1		Stock Picking Invoicing
stock_picking_return_refund_option	13.0.1.0.2		Update the refund options in pickings

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.

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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.