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Build Status Coverage Status

OCA account invoicing modules for Odoo

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
  • ...

Available addons

addon version summary
account_payment_term_extension 9.0.1.0.0 Adds rounding, months, weeks and multiple payment days properties on payment term lines

Unported addons

addon version summary
account_group_invoice_lines 8.0.1.1.0 (unported) Add option to group invoice line per account
account_invoice_customer_ref_unique 1.0 (unported) Unique Customer Reference in Invoice
account_invoice_force_number 8.0.0.1.0 (unported) Allows to force invoice numbering on specific invoices
account_invoice_line_description 8.0.1.0.0 (unported) Account invoice line description
account_invoice_line_sort 8.0.0.1.0 (unported) Manage sort of customer invoice lines by customers
account_invoice_merge 8.0.1.1.1 (unported) Account Invoice Merge Wizard
account_invoice_merge_payment 8.0.0.1.0 (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_partner 8.0.0.2.0 (unported) Automatically select invoicing partner on invoice
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_shipping_address 8.0.0.1.1 (unported) Adds a shipping address field to the invoice.
account_invoice_supplier_ref_unique 8.0.1.1.0 (unported) Checks that supplier invoices are not entered twice
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
invoice_fiscal_position_update 8.0.1.0.0 (unported) Changing the fiscal position of an invoice will auto-update invoice lines
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

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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.

http://odoo-community.org/

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  • Python 100.0%