TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_global_discount | 16.0.1.0.1 | Account Global Discount | |
| account_invoice_alternate_payer | 16.0.1.0.0 | Set a alternate payor/payee in invoices | |
| account_invoice_block_payment | 16.0.1.0.0 | Module to block payment of invoices | |
| account_invoice_blocking | 16.0.1.0.1 | Set a blocking (No Follow-up) flag on invoices | |
| account_invoice_change_currency | 16.0.1.0.1 |   |
Allows to change currency of Invoice by wizard |
| account_invoice_check_total | 16.0.1.0.0 | Check if the verification total is equal to the bill's total | |
| account_invoice_crm_tag | 16.0.1.0.0 | Account Invoice CRM Tag | |
| account_invoice_currency_taxes | 16.0.1.0.2 | Taxes in company currency in invoice report | |
| account_invoice_default_code_column | 16.0.1.0.0 |  |
Display Default code product in a dedicated column on invoice reports |
| account_invoice_discount_display_amount | 16.0.1.1.1 | Show total discount applied and total without discount on invoices. | |
| account_invoice_fiscal_position_update | 16.0.1.0.1 |  |
Changing the fiscal position of an invoice will auto-update invoice lines |
| account_invoice_fixed_discount | 16.0.1.0.4 | Allows to apply fixed amount discounts in invoices. | |
| account_invoice_force_number | 16.0.1.0.1 | Allows to force invoice numbering on specific invoices | |
| account_invoice_line_default_account | 16.0.1.0.0 | Account Invoice Line Default Account | |
| account_invoice_mass_sending | 16.0.1.1.2 |  |
This addon adds a mass sending feature on invoices. |
| account_invoice_merge | 16.0.1.0.1 | Merge invoices in draft | |
| account_invoice_payment_retention | 16.0.1.0.0 | Account Invoice Payment Retention | |
| account_invoice_payment_term_date_due | 16.0.1.0.0 |  |
Display invoices date due when using payment terms |
| account_invoice_pricelist | 16.0.1.0.4 | Add partner pricelist on invoices | |
| account_invoice_pricelist_sale | 16.0.1.0.0 | Module to fill pricelist from sales order in invoice. | |
| account_invoice_recipient_bank_currency | 16.0.1.0.0 | Module to fill recipient bank from invoices by using the invoice's currency. | |
| account_invoice_refund_code | 16.0.1.0.0 | This module allows to have specific refund codes. | |
| account_invoice_refund_line_selection | 16.0.1.0.0 | This module allows the user to refund specific lines in a invoice | |
| account_invoice_refund_link | 16.0.1.0.4 | Show links between refunds and their originator invoices. | |
| account_invoice_refund_reason | 16.0.1.0.1 |  |
Account Invoice Refund Reason. |
| account_invoice_refund_reason_skip_anglo_saxon | 16.0.1.0.0 |  |
Account Invoice Refund Reason. |
| account_invoice_section_sale_order | 16.0.1.0.0 | For invoices targetting multiple sale order addsections with sale order name. | |
| account_invoice_show_currency_rate | 16.0.1.0.4 |  |
Show currency rate in invoices. |
| account_invoice_supplier_ref_unique | 16.0.1.0.0 | Checks that supplier invoices are not entered twice | |
| account_invoice_supplier_self_invoice | 16.0.1.0.0 | Purchase Self Invoice | |
| account_invoice_supplierinfo_update | 16.0.1.1.0 | |
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price |
| account_invoice_supplierinfo_update_discount | 16.0.1.0.0 | |
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount |
| account_invoice_supplierinfo_update_triple_discount | 16.0.1.0.1 | |
In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts |
| account_invoice_tax_note | 16.0.1.0.0 | Print tax notes on customer invoices | |
| account_invoice_tax_required | 16.0.1.1.0 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
| account_invoice_transmit_method | 16.0.1.0.2 | |
Configure invoice transmit method (email, post, portal, ...) |
| account_invoice_tree_currency | 16.0.1.0.0 | Show currencies in the invoice tree view | |
| account_invoice_triple_discount | 16.0.1.0.3 | Manage triple discount on invoice lines | |
| account_invoice_warn_message | 16.0.1.0.0 | Add a popup warning on invoice to ensure warning is populated | |
| account_mail_autosubscribe | 16.0.1.0.1 | |
Automatically subscribe partners to their company's invoices |
| account_menu_invoice_refund | 16.0.1.0.1 |  |
New invoice menu that combine invoices and refunds |
| account_move_auto_post_ref | 16.0.1.0.1 |   |
Propagate customer ref when auto-generating next recurring invoice |
| account_move_cancel_confirm | 16.0.1.0.0 | |
Account Move Cancel Confirm |
| account_move_substate | 16.0.1.0.1 | Account Move Sub State | |
| account_move_tier_validation | 16.0.1.0.1 | Extends the functionality of Account Moves to support a tier validation process. | |
| account_receipt_journal | 16.0.1.1.0 |   |
Define and use journals dedicated to receipts |
| account_receipt_send | 16.0.1.0.2 |  |
Send receipts |
| account_tax_change | 16.0.1.0.3 |  |
Configure your tax changes starting from a date. |
| account_tax_group_widget_base_amount | 16.0.1.0.0 |  |
Adds base amount to tax group widget |
| account_tax_one_vat | 16.0.1.0.0 | Allow only the selection of one VAT Tax. | |
| account_tax_one_vat_purchase | 16.0.1.0.0 | Allow only the selection of one VAT Tax in purchase order line | |
| account_tax_one_vat_sale | 16.0.1.0.0 | Allow only the selection of one VAT Tax in purchase order line | |
| partner_invoicing_mode | 16.0.2.0.0 | Base module for handling multiple partner invoicing mode | |
| partner_invoicing_mode_at_shipping | 16.0.1.2.0 | Create invoices automatically when goods are shipped. | |
| partner_invoicing_mode_monthly | 16.0.2.0.0 | Create invoices automatically on a monthly basis. | |
| portal_account_personal_data_only | 16.0.1.0.0 | Portal Accounting Personal Data Only | |
| product_form_account_move_line_link | 16.0.1.0.0 | Adds a button on product forms to access Journal Items | |
| purchase_invoicing_no_zero_line | 16.0.1.0.0 | Avoid creation of zero quantity invoice lines from purchase | |
| purchase_stock_picking_return_invoicing | 16.0.1.0.2 |   |
Add an option to refund returned pickings |
| sale_invoicing_date_selection | 16.0.1.0.0 |  |
Set date invoice when you create invoices |
| sale_line_refund_to_invoice_qty | 16.0.1.0.0 | Allow deciding whether refunded quantity should be considered as quantity to reinvoice | |
| sale_order_invoicing_grouping_criteria | 16.0.1.0.0 | |
Sales order invoicing grouping criteria |
| sale_order_invoicing_qty_percentage | 16.0.1.0.0 | |
Sales order invoicing by percentage of the quantity |
| sale_order_invoicing_queued | 16.0.1.0.0 | Enqueue sales order invoicing | |
| sale_timesheet_invoice_description | 16.0.1.0.0 | Add timesheet details in invoice line | |
| stock_account_move_reset_to_draft | 16.0.1.0.1 | |
Stock account move reset to draft |
| stock_picking_invoicing | 16.0.1.0.1 | Stock Picking Invoicing | |
| stock_picking_return_refund_option | 16.0.1.0.1 | |
Update the refund options in pickings |
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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.