TODO: add repo description.
|account_billing||188.8.131.52.1||Group invoice as billing before payment|
|account_invoice_base_invoicing_mode||184.108.40.206.0||Base module for handling multiple invoicing mode|
|account_invoice_check_total||220.127.116.11.0||Check if the verification total is equal to the bill's total|
|account_invoice_date_due||18.104.22.168.1||Update Invoice's Due Date|
|account_invoice_force_number||22.214.171.124.0||Allows to force invoice numbering on specific invoices|
|account_invoice_mode_at_shipping||126.96.36.199.0||Create invoices automatically when goods are shipped.|
|account_invoice_mode_monthly||188.8.131.52.0||Create invoices automatically on a monthly basis.|
|account_invoice_mode_weekly||184.108.40.206.0||Create invoices automatically on a weekly basis.|
|account_invoice_payment_retention||220.127.116.11.0||Account Invoice Payment Retention|
|account_invoice_refund_link||18.104.22.168.0||Show links between refunds and their originator invoices|
|account_invoice_restrict_linked_so||22.214.171.124.1||Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.|
|account_invoice_search_by_reference||126.96.36.199.0||Account invoice search by reference|
|account_invoice_section_sale_order||188.8.131.52.0||For invoices targetting multiple sale order addsections with sale order name.|
|account_invoice_tax_required||184.108.40.206.0||This module adds functional a check on invoice to force user to set tax on invoice line.|
|account_invoice_transmit_method||220.127.116.11.1||Configure invoice transmit method (email, post, portal, ...)|
|account_invoice_tree_currency||18.104.22.168.0||Show currencies in the invoice tree view|
|account_move_original_partner||22.214.171.124.0||Display original customers when creating invoices from multiple sale orders.|
|account_move_tier_validation||126.96.36.199.1||Extends the functionality of Account Moves to support a tier validation process.|
|product_supplierinfo_for_customer_invoice||188.8.131.52.0||Based on product_customer_code, this module loads in every account invoice the customer code defined in the product|
|sale_order_invoicing_grouping_criteria||184.108.40.206.0||Sales order invoicing grouping criteria|
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to OCA
policy. Consult each module's
__manifest__.py file, which contains a
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.