account-invoicing
| addon | version | maintainers | summary |
|---|---|---|---|
| account_invoice_date_due | 18.0.1.0.0 | Update Invoice's Due Date | |
| account_invoice_fiscal_position_update | 18.0.2.0.0 | Changing the fiscal position of an invoice will auto-update invoice lines | |
| account_invoice_fixed_discount | 18.0.1.0.0 | Allows to apply fixed amount discounts in invoices. | |
| account_invoice_pricelist | 18.0.1.0.0 | Add partner pricelist on invoices | |
| account_invoice_refund_link | 18.0.1.0.0 | Show links between refunds and their originator invoices. | |
| account_invoice_section_sale_order | 18.0.1.0.0 | For invoices targetting multiple sale order addsections with sale order name. | |
| account_invoice_show_currency_rate | 18.0.1.0.0 | Show currency rate in invoices. | |
| account_invoice_supplier_ref_unique | 18.0.1.0.0 | Checks that supplier invoices are not entered twice | |
| account_invoice_tax_required | 18.0.1.0.0 | This module adds functional a check on invoice to force user to set tax on invoice line. | |
| account_invoice_transmit_method | 18.0.1.0.0 | Configure invoice transmit method (email, post, portal, ...) | |
| account_invoice_warn_message | 18.0.1.0.0 | Add a popup warning on invoice to ensure warning is populated | |
| account_mail_autosubscribe | 18.0.1.0.0 | Automatically subscribe partners to their company's invoices | |
| account_manual_currency | 18.0.1.0.0 | Allows to manual currency of Accounting | |
| account_move_cancel_confirm | 18.0.1.0.0 | Account Move Cancel Confirm | |
| account_move_tier_validation | 18.0.1.0.0 | Extends the functionality of Account Moves to support a tier validation process. | |
| partner_invoicing_mode | 18.0.1.0.0 | Base module for handling multiple partner invoicing mode | |
| partner_invoicing_mode_at_shipping | 18.0.1.0.0 | Create invoices automatically when goods are shipped. | |
| partner_invoicing_mode_monthly | 18.0.1.0.0 | Create invoices automatically on a monthly basis. | |
| product_form_account_move_line_link | 18.0.1.0.0 | Adds a button on product forms to access Journal Items | |
| purchase_stock_picking_return_invoicing | 18.0.1.0.0 | Add an option to refund returned pickings | |
| sale_order_invoicing_grouping_criteria | 18.0.1.0.0 | Sales order invoicing grouping criteria | |
| sale_order_invoicing_qty_percentage | 18.0.1.0.0 | Sales order invoicing by percentage of the quantity | |
| stock_picking_return_refund_option | 18.0.1.0.0 | 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.
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