Projects
- odoo12-addon-account-clearance-plan — This addon allows to define clearance plans in order to reorganize debts (own and customers' ones).
- odoo12-addon-account-coa-menu — Adds menu entries for Chart of Accounts templates
- odoo12-addon-account-consolidation — Account Consolidation
- odoo12-addon-account-cost-center — Cost center information for invoice lines
- odoo12-addon-account-create-tax-cash-basis-entry-hook — Account Create Cash Basis Entry Hook
- odoo12-addon-account-credit-control — Account Credit Control
- odoo12-addon-account-credit-control-queue-job — This addon adds the opportunity to run some credit control tasks in jobs
- odoo12-addon-account-cryptocurrency — Manage cryptocurrencies
- odoo12-addon-account-cutoff-accrual-base — Base module for accrued expenses and revenues
- odoo12-addon-account-cutoff-accrual-dates — Accrued expenses and revenues based on start/end dates
- odoo12-addon-account-cutoff-accrual-picking — Accrued expense & accrued revenue from pickings
- odoo12-addon-account-cutoff-base — Base module for Account Cut-offs
- odoo12-addon-account-cutoff-prepaid — Prepaid Expense, Prepaid Revenue
- odoo12-addon-account-debitnote — Create debit note from invoice and vendor bill
- odoo12-addon-account-document-reversal — Create reversed journal entries when cancel document
- odoo12-addon-account-due-list — List of open credits and debits, with due date
- odoo12-addon-account-due-list-aging-comment — Account Due List Aging Comment
- odoo12-addon-account-due-list-days-overdue — Payments Due list days overdue
- odoo12-addon-account-due-list-payment-mode — Payment Due List Payment Mode
- odoo12-addon-account-e-invoice-generate — Technical module to generate PDF invoices with embedded XML file
- odoo12-addon-account-early-payment-discount — Account Early Payment Discount
- odoo12-addon-account-export-csv — Adds accounting CSV export
- odoo12-addon-account-financial-report — OCA Financial Reports
- odoo12-addon-account-financial-risk — Manage customer risk
- odoo12-addon-account-fiscal-month — Provide a fiscal month date range type
- odoo12-addon-account-fiscal-position-partner-type — Account Fiscal Position Partner Type
- odoo12-addon-account-fiscal-position-product — Apply fiscal position only for configured products
- odoo12-addon-account-fiscal-position-type — Add sale / purchase type on fiscal position
- odoo12-addon-account-fiscal-position-usage-group — Limit the usage of fiscal positions to defined groups members
- odoo12-addon-account-fiscal-position-vat-check — Check VAT on invoice validation
- odoo12-addon-account-fiscal-year — Create a menu for Account Fiscal Year
- odoo12-addon-account-fiscal-year-auto-create — Automatically create new fiscal years, based on the datas of the last fiscal years
- odoo12-addon-account-fiscal-year-closing — Generic fiscal year closing wizard
- odoo12-addon-account-global-discount — Account Global Discount
- odoo12-addon-account-group-invoice-line — Add option to group invoice lines per account
- odoo12-addon-account-group-menu — Adds menu entries for Account Group and Tax Group
- odoo12-addon-account-invoice-alternate-payer — Set a alternate payor/payee in invoices
- odoo12-addon-account-invoice-analytic-search — Search invoices by analytic account or by project manager
- odoo12-addon-account-invoice-anglo-saxon-no-cogs-deferral — Invalidates the COGS deferral introduced by the anglo saxon module
- odoo12-addon-account-invoice-blocking — Set a blocking (No Follow-up) flag on invoices
- odoo12-addon-account-invoice-change-currency — Allows to change currency of Invoice by wizard
- odoo12-addon-account-invoice-check-total — Check if the verification total is equal to the bill's total
- odoo12-addon-account-invoice-comment-template — Comments templates on invoice documents
- odoo12-addon-account-invoice-confirm-popup — Adds a confirmation popup before validation
- odoo12-addon-account-invoice-consolidated — Consolidate your invoices across companies
- odoo12-addon-account-invoice-constraint-chronology — Account Invoice Constraint Chronology
- odoo12-addon-account-invoice-currency — Company currency in invoices
- odoo12-addon-account-invoice-date-due — Update Invoice's Due Date
- odoo12-addon-account-invoice-default-code-column — Display Default code product in a dedicated column on invoice reports
- odoo12-addon-account-invoice-download — Auto-download supplier invoices and import them
- odoo12-addon-account-invoice-download-ovh — Get OVH Invoice via the API
- odoo12-addon-account-invoice-facturx — Generate Factur-X/ZUGFeRD customer invoices
- odoo12-addon-account-invoice-facturx-py3o — Generate Factur-X invoices with Py3o reporting engine
- odoo12-addon-account-invoice-fiscal-position-update — Changing the fiscal position of an invoice will auto-update invoice lines
- odoo12-addon-account-invoice-fix-tax-rounding — Fix invoice tax rounding globally
- odoo12-addon-account-invoice-fixed-discount — Allows to apply fixed amount discounts in invoices.
- odoo12-addon-account-invoice-force-number — Allows to force invoice numbering on specific invoices
- odoo12-addon-account-invoice-import — Import supplier invoices/refunds as PDF or XML files
- odoo12-addon-account-invoice-import-facturae — Import supplier invoices/refunds in facturae format
- odoo12-addon-account-invoice-import-facturx — Import Factur-X/ZUGFeRD supplier invoices/refunds
- odoo12-addon-account-invoice-import-invoice2data — Import supplier invoices using the invoice2data lib
- odoo12-addon-account-invoice-import-ubl — Import UBL XML supplier invoices/refunds
- odoo12-addon-account-invoice-inter-company — Intercompany invoice rules
- odoo12-addon-account-invoice-line-default-account — Account Invoice Line Default Account
- odoo12-addon-account-invoice-line-description — Account invoice line description
- odoo12-addon-account-invoice-line-report — New view to manage invoice lines information
- odoo12-addon-account-invoice-line-sequence — Adds sequence field on invoice lines to manage its order.
- odoo12-addon-account-invoice-margin — Show margin in invoices
- odoo12-addon-account-invoice-margin-sale — Set margin in invoices from sale orders
- odoo12-addon-account-invoice-margin-sale-delivered-sync — Sync invoice margin between invoices and sale orders
- odoo12-addon-account-invoice-mass-sending — Account Invoice Mass Sending
- odoo12-addon-account-invoice-merge — Merge invoices in draft
- odoo12-addon-account-invoice-overdue-reminder — Simple mail/letter/phone overdue customer invoice reminder
- odoo12-addon-account-invoice-overdue-warn — Show warning on customer form view if it has overdue invoices
- odoo12-addon-account-invoice-overdue-warn-sale — Show overdue warning on sale order form view
- odoo12-addon-account-invoice-pricelist — Add partner pricelist on invoices
- odoo12-addon-account-invoice-pricelist-sale — Module to fill pricelist from sales order in invoice.
- odoo12-addon-account-invoice-pricelist-technical — Prevent technical pricelists from being selected on invoice forms
- odoo12-addon-account-invoice-production-lot — Display delivered serial numbers in invoice
- odoo12-addon-account-invoice-recompute-tax — Reset Tax Lines Values
- odoo12-addon-account-invoice-refund-line-selection — This module allows the user to refund specific lines in a invoice
- odoo12-addon-account-invoice-refund-link — Link refund invoice with its original invoice
- odoo12-addon-account-invoice-refund-reason — Account Invoice Refund Reason.
- odoo12-addon-account-invoice-reimbursable — Create the option to add reimbursables on invoices
- odoo12-addon-account-invoice-repair-link — Adds a link in the invoice to the repair from which it was generated
- odoo12-addon-account-invoice-report-ddt-group — Raggruppa le righe fattura per DDT che le ha generate, mostrando eventualmente i lotti/seriali
- odoo12-addon-account-invoice-report-due-list — Show multiple due data in invoice
- odoo12-addon-account-invoice-report-grouped-by-picking — Print invoice lines grouped by picking
- odoo12-addon-account-invoice-report-grouped-by-picking-sale-mrp — Take into account BoM kits in invoice report grouped by picking
- odoo12-addon-account-invoice-report-hide-line — Hide invoice lines from the PDF report if the unit price is 0
- odoo12-addon-account-invoice-report-payment-info — Show payment extended info in invoice
- odoo12-addon-account-invoice-search-by-reference — Account invoice search by reference
- odoo12-addon-account-invoice-start-end-dates — Adds start/end dates on invoice lines and move lines
- odoo12-addon-account-invoice-supplier-date — Move accounting date in supplier invoice near date invoice
- odoo12-addon-account-invoice-supplier-ref-reuse — Makes it possible to reuse supplier invoice references
- odoo12-addon-account-invoice-supplier-ref-unique — Checks that supplier invoices are not entered twice
- odoo12-addon-account-invoice-supplier-self-invoice — Purchase Self Invoice
- odoo12-addon-account-invoice-supplierinfo-update — In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
- odoo12-addon-account-invoice-supplierinfo-update-discount — In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
- odoo12-addon-account-invoice-supplierinfo-update-qty-multiplier — In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field