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_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_line_description | 8.0.1.0.0 | Account invoice line description |
| account_invoice_line_sort | 8.0.0.1.0 | Manage sort of customer invoice lines by customers |
| account_invoice_merge | 8.0.1.1.1 | Account Invoice Merge Wizard |
| account_invoice_merge_payment | 8.0.0.1.0 | Use invoice merge regarding fields on Account Payment Partner |
| account_invoice_merge_purchase | 8.0.1.0.0 | 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 | 8.0.1.0.0 | Add partner pricelist on invoices |
| account_invoice_rounding | 8.0.1.0.0 | Unit rounded invoice |
| 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_uom | 8.0.1.0.0 | Unit of measure for invoices |
| account_invoice_validation_workflow | 8.0.1.0.0 | Add "To Send" and "To Validate" states in Invoices |
| account_invoice_zero_autopay | 8.0.1.0.0 | Account Invoice Zero Autopay |
| 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 |
| stock_picking_invoicing | 8.0.1.0.0 | Stock Picking Invoicing |
| 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 |
| addon | version | 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.