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addon | version | maintainers | summary
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--- | --- | --- | ---
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[account_billing](account_billing/) | 14.0.1.0.3 | [](https://github.com/Saran440) | Group invoice as billing before payment
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[account_billing](account_billing/) | 14.0.1.0.3 | <ahref='https://github.com/Saran440'><imgsrc='https://github.com/Saran440.png'width='32'height='32'style='border-radius:50%;'alt='Saran440'/></a> | Group invoice as billing before payment
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[account_global_discount](account_global_discount/) | 14.0.1.1.0 | | Account Global Discount
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[account_invoice_alternate_payer](account_invoice_alternate_payer/) | 14.0.1.0.1 | | Set a alternate payor/payee in invoices
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[account_invoice_auto_send_by_email](account_invoice_auto_send_by_email/) | 14.0.1.0.0 | | Invoice with the email transmit method are send automatically.
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[account_invoice_base_invoicing_mode](account_invoice_base_invoicing_mode/) | 14.0.1.2.2 | | Base module for handling multiple invoicing mode
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[account_invoice_block_payment](account_invoice_block_payment/) | 14.0.1.0.0 | | Module to block payment of invoices
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[account_invoice_blocking](account_invoice_blocking/) | 14.0.1.0.1 | | Set a blocking (No Follow-up) flag on invoices
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[account_invoice_change_currency](account_invoice_change_currency/) | 14.0.2.0.0 | [](https://github.com/luisg123v) | Allows to change currency of Invoice by wizard
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[account_invoice_check_picking_date](account_invoice_check_picking_date/) | 14.0.1.0.0 | [](https://github.com/carlosdauden) | Check if date of pickings match with invoice date
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[account_invoice_change_currency](account_invoice_change_currency/) | 14.0.2.0.0 | <ahref='https://github.com/luisg123v'><imgsrc='https://github.com/luisg123v.png'width='32'height='32'style='border-radius:50%;'alt='luisg123v'/></a> | Allows to change currency of Invoice by wizard
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[account_invoice_check_picking_date](account_invoice_check_picking_date/) | 14.0.1.0.0 | <ahref='https://github.com/carlosdauden'><imgsrc='https://github.com/carlosdauden.png'width='32'height='32'style='border-radius:50%;'alt='carlosdauden'/></a> | Check if date of pickings match with invoice date
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[account_invoice_check_total](account_invoice_check_total/) | 14.0.1.0.2 | | Check if the verification total is equal to the bill's total
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[account_invoice_date_due](account_invoice_date_due/) | 14.0.1.0.1 | [](https://github.com/luisg123v)[](https://github.com/joao-p-marques) | Update Invoice's Due Date
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[account_invoice_date_due](account_invoice_date_due/) | 14.0.1.0.1 | <ahref='https://github.com/luisg123v'><imgsrc='https://github.com/luisg123v.png'width='32'height='32'style='border-radius:50%;'alt='luisg123v'/></a> <ahref='https://github.com/joao-p-marques'><imgsrc='https://github.com/joao-p-marques.png'width='32'height='32'style='border-radius:50%;'alt='joao-p-marques'/></a> | Update Invoice's Due Date
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[account_invoice_discount_display_amount](account_invoice_discount_display_amount/) | 14.0.1.0.0 | | Show total discount applied and total without discount on invoices.
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[account_invoice_fiscal_position_update](account_invoice_fiscal_position_update/) | 14.0.1.0.1 | [](https://github.com/alexis-via) | Changing the fiscal position of an invoice will auto-update invoice lines
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[account_invoice_fiscal_position_update](account_invoice_fiscal_position_update/) | 14.0.1.0.1 | <ahref='https://github.com/alexis-via'><imgsrc='https://github.com/alexis-via.png'width='32'height='32'style='border-radius:50%;'alt='alexis-via'/></a> | Changing the fiscal position of an invoice will auto-update invoice lines
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[account_invoice_fixed_discount](account_invoice_fixed_discount/) | 14.0.1.0.3 | | Allows to apply fixed amount discounts in invoices.
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[account_invoice_force_number](account_invoice_force_number/) | 14.0.1.0.1 | | Allows to force invoice numbering on specific invoices
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[account_invoice_google_document_ai](account_invoice_google_document_ai/) | 14.0.1.0.0 | | Allows to import data from document using Google Document AI
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[account_invoice_google_document_ai_purchase](account_invoice_google_document_ai_purchase/) | 14.0.1.0.0 | | Integration with purchase
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[account_invoice_line_description](account_invoice_line_description/) | 14.0.1.0.1 | | Account invoice line description
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[account_invoice_line_sequence](account_invoice_line_sequence/) | 14.0.1.0.1 | | Adds sequence field on invoice lines to manage its order.
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[account_invoice_mass_sending](account_invoice_mass_sending/) | 14.0.2.0.1 | [](https://github.com/jguenat) | This addon adds a mass sending feature on invoices.
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[account_invoice_mass_sending](account_invoice_mass_sending/) | 14.0.2.0.1 | <ahref='https://github.com/jguenat'><imgsrc='https://github.com/jguenat.png'width='32'height='32'style='border-radius:50%;'alt='jguenat'/></a> | This addon adds a mass sending feature on invoices.
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[account_invoice_merge](account_invoice_merge/) | 14.0.1.0.1 | | Merge invoices in draft
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[account_invoice_mode_at_shipping](account_invoice_mode_at_shipping/) | 14.0.1.2.0 | | Create invoices automatically when goods are shipped.
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[account_invoice_mode_daily](account_invoice_mode_daily/) | 14.0.1.0.0 | [](https://github.com/mt-software-de) | Create invoices automatically on a daily basis.
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[account_invoice_mode_daily](account_invoice_mode_daily/) | 14.0.1.0.0 | <ahref='https://github.com/mt-software-de'><imgsrc='https://github.com/mt-software-de.png'width='32'height='32'style='border-radius:50%;'alt='mt-software-de'/></a> | Create invoices automatically on a daily basis.
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[account_invoice_mode_monthly](account_invoice_mode_monthly/) | 14.0.1.2.0 | | Create invoices automatically on a monthly basis.
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[account_invoice_mode_weekly](account_invoice_mode_weekly/) | 14.0.1.2.0 | | Create invoices automatically on a weekly basis.
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[account_invoice_partner](account_invoice_partner/) | 14.0.1.0.0 | | Replace the partner by an invoice contact if found
[account_invoice_qr_code_sepa_payconiq](account_invoice_qr_code_sepa_payconiq/) | 14.0.1.0.0 | | Allows to generate a qr code for Payconiq provider containing the url
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[account_invoice_refund_line_selection](account_invoice_refund_line_selection/) | 14.0.1.0.3 | | This module allows the user to refund specific lines in a invoice
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[account_invoice_refund_link](account_invoice_refund_link/) | 14.0.1.0.5 | | Show links between refunds and their originator invoices
[account_invoice_refund_reinvoice](account_invoice_refund_reinvoice/) | 14.0.1.0.0 | | Allow to Reinvoice a Refund
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[account_invoice_restrict_linked_so](account_invoice_restrict_linked_so/) | 14.0.1.0.1 | | Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
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[account_invoice_search_by_reference](account_invoice_search_by_reference/) | 14.0.1.0.0 | | Account invoice search by reference
[account_invoice_supplierinfo_update](account_invoice_supplierinfo_update/) | 14.0.1.0.1 | | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
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[account_invoice_supplierinfo_update_discount](account_invoice_supplierinfo_update_discount/) | 14.0.1.0.0 | [](https://github.com/legalsylvain) | In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
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[account_invoice_supplierinfo_update_discount](account_invoice_supplierinfo_update_discount/) | 14.0.1.0.0 | <ahref='https://github.com/legalsylvain'><imgsrc='https://github.com/legalsylvain.png'width='32'height='32'style='border-radius:50%;'alt='legalsylvain'/></a> | In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
[account_invoice_tax_required](account_invoice_tax_required/) | 14.0.1.0.1 | | This module adds functional a check on invoice to force user to set tax on invoice line.
[account_invoice_view_payment](account_invoice_view_payment/) | 14.0.1.0.2 | | Access to the payment from an invoice
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[account_mail_autosubscribe](account_mail_autosubscribe/) | 14.0.1.0.0 | [](https://github.com/ivantodorovich) | Automatically subscribe partners to their company's invoices
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[account_menu_invoice_refund](account_menu_invoice_refund/) | 14.0.1.0.0 | [](https://github.com/kittiu) | New invoice menu that combine invoices and refunds
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[account_mail_autosubscribe](account_mail_autosubscribe/) | 14.0.1.0.0 | <ahref='https://github.com/ivantodorovich'><imgsrc='https://github.com/ivantodorovich.png'width='32'height='32'style='border-radius:50%;'alt='ivantodorovich'/></a> | Automatically subscribe partners to their company's invoices
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[account_menu_invoice_refund](account_menu_invoice_refund/) | 14.0.1.0.0 | <ahref='https://github.com/kittiu'><imgsrc='https://github.com/kittiu.png'width='32'height='32'style='border-radius:50%;'alt='kittiu'/></a> | New invoice menu that combine invoices and refunds
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[account_move_exception](account_move_exception/) | 14.0.1.0.0 | | Custom exceptions on account move
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[account_move_line_accounting_description](account_move_line_accounting_description/) | 14.0.1.0.1 | | Adds an 'accounting description' on products
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[account_move_line_accounting_description_purchase](account_move_line_accounting_description_purchase/) | 14.0.1.0.0 | | Consider accounting description when invoicing purchase order
[account_receipt_base](account_receipt_base/) | 14.0.1.0.0 | | Base fields and methods for better Receipts Management.
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[account_receipt_journal](account_receipt_journal/) | 14.0.1.0.0 | [](https://github.com/eLBati) | Define and use journals dedicated to receipts
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[account_receipt_journal](account_receipt_journal/) | 14.0.1.0.0 | <ahref='https://github.com/eLBati'><imgsrc='https://github.com/eLBati.png'width='32'height='32'style='border-radius:50%;'alt='eLBati'/></a> | Define and use journals dedicated to receipts
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[account_receipt_print](account_receipt_print/) | 14.0.1.0.1 | | Enable printing in sale and purchase receipts
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[account_receipt_sale](account_receipt_sale/) | 14.0.1.0.1 | [](https://github.com/eLBati) | Generate receipts from sale orders
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[account_refund_payment_term](account_refund_payment_term/) | 14.0.1.0.0 | [](https://github.com/petrus-v) | Dedicated payment terms used for refunds
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[accounting_partner_category](accounting_partner_category/) | 14.0.1.0.0 | [](https://github.com/petrus-v) | Add tags on partner to helps accountant to select journal entries easley based on dedicated partner category
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[account_receipt_sale](account_receipt_sale/) | 14.0.1.0.1 | <ahref='https://github.com/eLBati'><imgsrc='https://github.com/eLBati.png'width='32'height='32'style='border-radius:50%;'alt='eLBati'/></a> | Generate receipts from sale orders
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[account_refund_payment_term](account_refund_payment_term/) | 14.0.1.0.0 | <ahref='https://github.com/petrus-v'><imgsrc='https://github.com/petrus-v.png'width='32'height='32'style='border-radius:50%;'alt='petrus-v'/></a> | Dedicated payment terms used for refunds
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[accounting_partner_category](accounting_partner_category/) | 14.0.1.0.0 | <ahref='https://github.com/petrus-v'><imgsrc='https://github.com/petrus-v.png'width='32'height='32'style='border-radius:50%;'alt='petrus-v'/></a> | Add tags on partner to helps accountant to select journal entries easley based on dedicated partner category
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[product_supplierinfo_for_customer_invoice](product_supplierinfo_for_customer_invoice/) | 14.0.1.0.0 | | Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
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[purchase_stock_picking_return_invoicing](purchase_stock_picking_return_invoicing/) | 14.0.1.2.1 | [](https://github.com/pedrobaeza)[](https://github.com/MiquelRForgeFlow) | Add an option to refund returned pickings
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[purchase_stock_picking_return_invoicing](purchase_stock_picking_return_invoicing/) | 14.0.1.2.1 | <ahref='https://github.com/pedrobaeza'><imgsrc='https://github.com/pedrobaeza.png'width='32'height='32'style='border-radius:50%;'alt='pedrobaeza'/></a> <ahref='https://github.com/MiquelRForgeFlow'><imgsrc='https://github.com/MiquelRForgeFlow.png'width='32'height='32'style='border-radius:50%;'alt='MiquelRForgeFlow'/></a> | Add an option to refund returned pickings
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[sale_line_refund_to_invoice_qty](sale_line_refund_to_invoice_qty/) | 14.0.2.1.0 | | Allow deciding whether refunded quantity should be considered as quantity to reinvoice
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[sale_line_refund_to_invoice_qty_skip_anglo_saxon](sale_line_refund_to_invoice_qty_skip_anglo_saxon/) | 14.0.1.0.0 | [](https://github.com/ChrisOForgeFlow) | Sale Line Refund To Invoice Qty skip anglo saxon.
[sale_order_invoicing_qty_percentage](sale_order_invoicing_qty_percentage/) | 14.0.1.0.0 | [](https://github.com/pedrobaeza) | Sales order invoicing by percentage of the quantity
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[sale_line_refund_to_invoice_qty_skip_anglo_saxon](sale_line_refund_to_invoice_qty_skip_anglo_saxon/) | 14.0.1.0.0 | <ahref='https://github.com/ChrisOForgeFlow'><imgsrc='https://github.com/ChrisOForgeFlow.png'width='32'height='32'style='border-radius:50%;'alt='ChrisOForgeFlow'/></a> | Sale Line Refund To Invoice Qty skip anglo saxon.
[sale_order_invoicing_qty_percentage](sale_order_invoicing_qty_percentage/) | 14.0.1.0.0 | <ahref='https://github.com/pedrobaeza'><imgsrc='https://github.com/pedrobaeza.png'width='32'height='32'style='border-radius:50%;'alt='pedrobaeza'/></a> | Sales order invoicing by percentage of the quantity
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[sale_order_invoicing_queued](sale_order_invoicing_queued/) | 14.0.1.0.0 | | Enqueue sales order invoicing
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