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 | summary |
|---|---|---|
| account_group_invoice_line | 10.0.1.0.0 | Add option to group invoice lines per account |
| account_invoice_blocking | 10.0.1.0.0 | This module allows the user to set a blocking (No Follow-up) flag on invoices. |
| account_invoice_check_total | 10.0.1.0.0 | Check if the verification total is equal to the bill's total |
| account_invoice_fiscal_position_update | 10.0.1.0.1 | Changing the fiscal position of an invoice will auto-update invoice lines |
| account_invoice_force_number | 10.0.1.0.0 | Allows to force invoice numbering on specific invoices |
| account_invoice_kanban | 10.0.1.0.0 | Add Kanban view in Invoice to follow administrative tasks |
| account_invoice_line_description | 10.0.1.0.0 | 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 | 10.0.1.0.0 | Merge invoices in draft |
| account_invoice_merge_attachment | 10.0.1.0.0 | Consider attachment during invoice merge process |
| account_invoice_partner | 10.0.1.0.0 | Replace the partner by an invoice contact if found |
| account_invoice_refund_link | 10.0.1.0.2 | Link refund invoice with its original invoice |
| account_invoice_supplier_ref_unique | 10.0.1.0.0 | Checks that supplier invoices are not entered twice |
| account_invoice_supplierinfo_update | 10.0.1.0.0 | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price |
| account_invoice_transmit_method | 10.0.1.0.0 | Configure invoice transmit method (email, post, portal, ...) |
| account_invoice_triple_discount | 10.0.1.0.0 | 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 | 10.0.1.0.0 | Adds rounding, months, weeks and multiple payment days properties on payment term lines |
| sale_timesheet_invoice_description | 10.0.1.0.0 | Add timesheet details in invoice line |
| addon | version | 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_merge_payment | 10.0.1.0.0 (unported) | Use invoice merge regarding fields on Account Payment Partner |
| account_invoice_merge_purchase | 8.0.1.0.0 (unported) | Compatibility between purchase and account invoice merge |
| 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_pricelist | 8.0.1.0.0 (unported) | Add partner pricelist on invoices |
| account_invoice_rounding | 8.0.1.0.0 (unported) | Unit rounded invoice |
| 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 |
| product_customer_code_invoice | 1.0 (unported) | Product Customer code for account invoice |
| sale_order_partial_invoice | 1.1 (unported) | Sale Partial Invoice |
| stock_invoice_picking_incoterm | 0.1 (unported) | Stock Invoice Picking Incoterm |
| stock_picking_invoicing | 8.0.1.0.0 (unported) | Stock Picking Invoicing |
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.