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account_invoice_facturx_py3o
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/edi |
| Dependencies: | account_invoice_facturx, and report_py3o |
| Languages: | HTML (331, 75.1%), PO File (30, 6.8%), Python (47, 10.7%), and reStructuredText (33, 7.5%) |
Generate Factur-X invoices with Py3o reporting engine
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account_invoice_download_ovh
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/edi |
| Dependencies: | account_invoice_download |
| Languages: | HTML (350, 34.2%), Python (347, 33.9%), XML (279, 27.3%), and reStructuredText (47, 4.6%) |
Get OVH Invoice via the API
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account_invoice_overdue_warn
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-abi_mig_scripts_credit_control-dro |
| Repository: | acsone/credit-control |
| Dependencies: | account |
| Languages: | HTML (341, 56.9%), PO File (32, 5.3%), Python (160, 26.7%), XML (23, 3.8%), and reStructuredText (43, 7.2%) |
Show warning on customer form view if it has overdue invoices
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account_invoice_mode_monthly
| Author: | Camptocamp, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/account-invoicing |
| Dependencies: | account, account_invoice_base_invoicing_mode, queue_job, and sale |
| Languages: | HTML (357, 44.1%), Python (315, 38.9%), XML (78, 9.6%), and reStructuredText (59, 7.3%) |
Create invoices automatically on a monthly basis.
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sale_invoice_group_method
| Author: | Eficent, Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | 12.0 |
| Repository: | aaltinisik/sale-workflow |
| Dependencies: | account, base, sale, and sale_order_action_invoice_create_hook |
| Languages: | HTML (384, 8.5%), PO File (3621, 80.2%), Python (320, 7.1%), XML (85, 1.9%), and reStructuredText (107, 2.4%) |
This module allows you to combine severalSales Orders into a single invoice,if they meet the group criteria defined by the 'Invoice Group Method'
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account_invoice_production_lot
| Author: | Agile Business Group,Tecnativa,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 15.0 |
| Repository: | brain-tec/account-invoice-reporting |
| Dependencies: | account, sale_management, and stock_picking_invoice_link |
| Languages: | HTML (369, 18.2%), PO File (1256, 62.0%), Python (173, 8.5%), XML (141, 7.0%), and reStructuredText (86, 4.2%) |
Display delivered serial numbers in invoice
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account_invoice_pricelist_sale
| Author: | Therp BV,GRAP,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 15.0-lunetterieg |
| Repository: | archeti-org/account-invoicing |
| Dependencies: | account_invoice_pricelist, and sale |
| Languages: | HTML (333, 41.6%), PO File (366, 45.8%), Python (61, 7.6%), and reStructuredText (40, 5.0%) |
Module to fill pricelist from sales order in invoice.
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account_invoice_fixed_discount
| Author: | ForgeFlow, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 15.0-lunetterieg |
| Repository: | archeti-org/account-invoicing |
| Dependencies: | account |
| Languages: | HTML (358, 46.0%), PO File (78, 10.0%), Python (221, 28.4%), XML (57, 7.3%), and reStructuredText (65, 8.3%) |
Allows to apply fixed amount discounts in invoices.
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l10n_ro_account_report_invoice
| Author: | NextERP Romania,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 15.0-agroamat_mig |
| Repository: | neoziv/l10n-romania |
| Dependencies: | account, and l10n_ro_config |
| Languages: | HTML (348, 45.1%), Python (175, 22.7%), XML (196, 25.4%), and reStructuredText (53, 6.9%) |
Romania - Invoice Report
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account_invoice_origin_link
| Author: | ForgeFlow, Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | 13.0 |
| Repository: | acsone/account-invoicing |
| Dependencies: | account |
| Languages: | HTML (332, 78.9%), Python (33, 7.8%), XML (21, 5.0%), and reStructuredText (35, 8.3%) |
Add clickable link in invoice source document.
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