gurneyalex/account-invoicing

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_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	8.0.1.0.1	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	8.0.1.0.1	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

Unported addons

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

Translation Status

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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/