TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_global_discount | 15.0.1.0.2 | Account Global Discount | |
| account_invoice_alternate_payer | 15.0.1.0.0 | Set a alternate payor/payee in invoices | |
| account_invoice_analytic_search | 15.0.1.0.0 | Search invoices by analytic account or by project manager | |
| account_invoice_anglo_saxon_no_cogs_deferral | 15.0.1.0.1 | Invalidates the COGS deferral introduced by the anglo saxon module | |
| account_invoice_block_payment | 15.0.1.0.0 | Module to block payment of invoices | |
| account_invoice_blocking | 15.0.1.0.1 | Set a blocking (No Follow-up) flag on invoices | |
| account_invoice_change_currency | 15.0.2.0.0 | Allows to change currency of Invoice by wizard | |
| account_invoice_check_picking_date | 15.0.1.1.0 | Check if date of pickings match with accounting date | |
| account_invoice_check_total | 15.0.1.0.0 | Check if the verification total is equal to the bill's total | |
| account_invoice_clearing | 15.0.0.1.3 | Account invoice clearing wizard | |
| account_invoice_crm_tag | 15.0.1.0.2 | Account Invoice CRM Tag | |
| account_invoice_custom_rounding | 15.0.1.0.0 | Custom taxes rounding method in invoices | |
| account_invoice_date_due | 15.0.1.0.3 | Update Invoice's Due Date | |
| account_invoice_discount_date | 15.0.1.0.1 | Set the early discount date on invoices | |
| account_invoice_discount_display_amount | 15.0.1.0.1 | Show total discount applied and total without discount on invoices. | |
| account_invoice_fiscal_position_update | 15.0.1.0.2 | Changing the fiscal position of an invoice will auto-update invoice lines | |
| account_invoice_fixed_discount | 15.0.1.0.0 | Allows to apply fixed amount discounts in invoices. | |
| account_invoice_force_number | 15.0.1.0.0 | Allows to force invoice numbering on specific invoices | |
| account_invoice_line_description | 15.0.1.0.1 | Account invoice line description | |
| account_invoice_line_sequence | 15.0.1.0.0 | Ad 9924 ds sequence field on invoice lines to manage its order. | |
| account_invoice_mass_sending | 15.0.1.0.2 | This addon adds a mass sending feature on invoices. | |
| account_invoice_merge | 15.0.1.0.0 | Merge invoices in draft | |
| account_invoice_payment_retention | 15.0.1.0.0 | Account Invoice Payment Retention | |
| account_invoice_payment_term_date_due | 15.0.1.1.0 | Display invoices date due when using payment terms | |
| account_invoice_pricelist | 15.0.1.0.4 | Add partner pricelist on invoices | |
| account_invoice_pricelist_sale | 15.0.1.0.0 | Module to fill pricelist from sales order in invoice. | |
| account_invoice_refund_line_selection | 15.0.1.0.1 | This module allows the user to refund specific lines in a invoice | |
| account_invoice_refund_link | 15.0.1.0.3 | Show links between refunds and their originator invoices. | |
| account_invoice_refund_reason | 15.0.1.0.3 | Account Invoice Refund Reason. | |
| account_invoice_refund_reason_skip_anglo_saxon | 15.0.1.0.0 | Account Invoice Refund Reason. | |
| account_invoice_refund_reinvoice | 15.0.1.0.0 | Allow to Reinvoice a Refund | |
| account_invoice_restrict_linked_so | 15.0.1.0.1 | Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders. | |
| account_invoice_search_by_reference | 15.0.1.0.0 | Account invoice search by reference | |
| account_invoice_section_sale_order | 15.0.1.1.0 | For invoices targetting multiple sale order addsections with sale order name. | |
| account_invoice_supplier_ref_unique | 15.0.1.1.0 | Checks that supplier invoices are not entered twice | |
| account_invoice_supplier_self_invoice | 15.0.1.3.0 | Purchase Self Invoice | |
| account_invoice_tax_note | 15.0.1.0.1 | Print tax notes on customer invoices | |
| account_invoice_tax_required | 15.0.1.1.0 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
| account_invoice_transmit_method | 15.0.1.2.0 | 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 | 15.0.1.0.2 | Manage triple discount on invoice lines | |
| account_invoice_validation_queued | 15.0.1.0.0 | Enqueue account invoice validation | |
| account_invoice_view_payment | 15.0.1.1.1 | Access to the payment from an invoice | |
| account_invoice_warn_message | 15.0.1.0.0 | Add a popup warning on invoice to ensure warning is populated | |
| account_manual_currency | 15.0.1.0.0 | Allows to manual currency of Accounting | |
| account_move_exception | 15.0.1.0.0 | Custom exceptions on account move | |
| account_move_post_block | 15.0.1.1.0 | Account Move Post Block | |
| account_move_search_line | 15.0.1.0.0 | Account Move Search Line | |
| account_move_sent_usability | 15.0.1.0.1 | Allows to filter moves on 'is_move_sent' and to see the value of the field in form | |
| account_move_substate | 15.0.1.0.0 | Account Move Sub State | |
| 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_portal_hide_invoice | 15.0.1.0.0 | Hide invoices on customer portal. | |
| account_portal_invoice_search | 15.0.1.0.1 | Account Portal Invoice Search | |
| account_portal_invoice_search_by_lot | 15.0.1.0.0 | Account Portal Invoice Search By Lot | |
| account_receipt_journal | 15.0.1.0.1 | Define and use journals dedicated to receipts | |
| account_receipt_send | 15.0.1.0.1 | Send receipts | |
| account_tax_group_widget_base_amount | 15.0.1.0.0 | Adds base to tax group widget as it's put in the report | |
| account_warn_option | 15.0.1.0.1 | Add Options to Account Warn Messages | |
| partner_invoicing_mode | 15.0.1.0.0 | Base module for handling multiple partner invoicing mode | |
| partner_invoicing_mode_at_shipping | 15.0.1.0.0 | Create invoices automatically when goods are shipped. | |
| portal_account_personal_data_only | 15.0.1.0.0 | Portal Accounting Personal Data Only | |
| product_form_account_move_line_link | 15.0.1.0.0 | Adds a button on product forms to access Journal Items | |
| product_supplierinfo_for_customer_invoice | 15.0.1.0.0 | Based on product_customer_code, this module loads in every account invoice the customer code defined in the product | |
| purchase_order_invoicing_grouping_criteria | 15.0.1.0.0 | Purchases order invoicing grouping criteria | |
| purchase_stock_picking_return_invoicing | 15.0.1.0.2 | Add an option to refund returned pickings | |
| sale_invoicing_date_selection | 15.0.1.0.0 | Set date invoice when you create invoices | |
| sale_line_refund_to_invoice_qty | 15.0.1.0.1 | Allow deciding whether refunded quantity should be considered as quantity to reinvoice | |
| sale_line_refund_to_invoice_qty_skip_anglo_saxon | 15.0.1.0.0 | Sale Line Refund To Invoice Qty skip anglo saxon. | |
| sale_order_invoicing_grouping_criteria | 15.0.1.0.3 | Sales order invoicing grouping criteria | |
| sale_order_invoicing_qty_percentage | 15.0.1.0.0 | Sales order invoicing by percentage of the quantity | |
| sale_order_type_whole_delivered_invoiceability | 15.0.1.0.0 | Sale Order Type Whole Delivered Invoiceability | |
| sale_order_whole_delivered_invoiceability | 15.0.1.0.0 | Sale Order Whole Delivered Invoiceability | |
| sale_stock_picking_invoicing | 15.0.1.0.0 | Sales Stock Picking Invocing | |
| sale_timesheet_invoice_description | 15.0.1.0.2 | Add timesheet details in invoice line | |
| stock_picking_invoicing | 15.0.1.1.0 | Stock Picking Invoicing | |
| stock_picking_invoicing_incoterm | 15.0.1.0.0 | Stock Picking Invoicing Incoterm | |
| stock_picking_return_refund_option | 15.0.1.0.2 | 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.