TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_invoice_change_currency | 15.0.2.0.0 |   |
Allows to change currency of Invoice by wizard |
| account_invoice_check_total | 15.0.1.0.0 | Check if the verification total is equal to the bill's total | |
| account_invoice_date_due | 15.0.1.0.0 |  |
Update Invoice's Due Date |
| account_invoice_fiscal_position_update | 15.0.1.0.2 |  |
Changing the fiscal position of an invoice will auto-update invoice lines |
| account_invoice_payment_term_date_due | 15.0.1.0.0 |  |
Display invoices date due when using payment terms |
| account_invoice_refund_link | 15.0.1.0.1 | Show links between refunds and their originator invoices. | |
| account_invoice_search_by_reference | 15.0.1.0.0 | Account invoice search by reference | |
| account_invoice_section_sale_order | 15.0.1.0.2 | For invoices targetting multiple sale order addsections with sale order name. | |
| account_invoice_supplier_ref_unique | 15.0.1.0.0 | Checks that supplier invoices are not entered twice | |
| account_invoice_tax_note | 15.0.1.0.1 | Print tax notes on customer invoices | |
| account_invoice_tax_required | 15.0.1.0.1 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
| account_invoice_transmit_method | 15.0.1.1.0 | |
Configure invoice transmit method (email, post, portal, ...) |
| account_invoice_tree_currency | 15.0.1.0.0 | Show currencies in the invoice tree view | |
| account_invoice_triple_discount | 15.0.1.0.0 | Manage triple discount on invoice lines | |
| account_move_exception | 15.0.1.0.0 | Custom exceptions on account move | |
| account_move_post_block | 15.0.1.0.1 | Account Move Post Block | |
| account_move_tier_validation | 15.0.1.1.1 | Extends the functionality of Account Moves to support a tier validation process. | |
| account_move_tier_validation_forward | 15.0.1.0.0 | Account Move Tier Validation - Forward Option | |
| account_tax_group_widget_base_amount | 15.0.1.0.0 |  |
Adds base to tax group widget as it's put in the report |
| sale_line_refund_to_invoice_qty | 15.0.1.0.0 | Allow deciding whether refunded quantity should be considered as quantity to reinvoice | |
| sale_order_invoicing_grouping_criteria | 15.0.1.0.2 |  |
Sales order invoicing grouping criteria |
| stock_picking_return_refund_option | 15.0.1.0.1 |  |
Update the refund options in pickings |
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.
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.
