TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_billing | 14.0.1.0.1 |  |
Group invoice as billing before payment |
| account_invoice_base_invoicing_mode | 14.0.1.1.0 | Base module for handling multiple invoicing mode | |
| account_invoice_check_total | 14.0.1.0.0 | Check if the verification total is equal to the bill's total | |
| account_invoice_date_due | 14.0.1.0.1 |   |
Update Invoice's Due Date |
| account_invoice_force_number | 14.0.1.0.0 | Allows to force invoice numbering on specific invoices | |
| account_invoice_mode_at_shipping | 14.0.1.1.0 | Create invoices automatically when goods are shipped. | |
| account_invoice_mode_monthly | 14.0.1.1.0 | Create invoices automatically on a monthly basis. | |
| account_invoice_mode_weekly | 14.0.1.1.0 | Create invoices automatically on a weekly basis. | |
| account_invoice_payment_retention | 14.0.1.0.0 | Account Invoice Payment Retention | |
| account_invoice_refund_link | 14.0.1.0.0 | Show links between refunds and their originator invoices | |
| 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_sale_order | 14.0.1.0.0 | For invoices targetting multiple sale order addsections with sale order name. | |
| account_invoice_tax_required | 14.0.1.0.0 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
| account_invoice_transmit_method | 14.0.1.0.1 |  |
Configure invoice transmit method (email, post, portal, ...) |
| account_invoice_tree_currency | 14.0.1.0.0 | Show currencies in the invoice tree view | |
| account_move_original_partner | 14.0.1.0.0 | Display original customers when creating invoices from multiple sale orders. | |
| account_move_tier_validation | 14.0.1.0.1 | Extends the functionality of Account Moves to support a tier validation process. | |
| 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 | 14.0.1.1.0 |   |
Add an option to refund returned pickings |
| sale_order_invoicing_grouping_criteria | 14.0.1.0.0 | |
Sales order invoicing grouping criteria |
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to 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.