OCA modules for Odoo

In odoo, user has the possibility to rename the "description" field of an invoice line, and at the same time delete / alter the product code. But in some situation, removing the product code is a problem, because it should be present on the invoice report. This module avoids this problem. For that purpose, this module adds a new dedicated column "Default code" in the account invoice report. As a side effect, it improves readability of the invoices. Without this module With…

This module shows the early payment discount totals in the invoice/bill list, instead of requiring users to open each invoice to see them.

This module extends the functionality of invoices to show early discount dates on invoices or bills and to allow you to filter which invoices must be paid before the early discount expires.

This module allows to show the total discount amount applied to an invoice, both in the backend and the invoice PDF report.

This module is the technical basis to automate the download of supplier invoices with Odoo. It must be used in combination with additionnal modules that add download backends. The technical name of these additionnal modules usually start with account_invoice_download_.

This module adds an OVH backend to the account_invoice_download module. It allows you to auto-download OVH invoices via the OVH API.

This module adds a Scaleway backend to the account_invoice_download module. It allows you to auto-download Scaleway invoices via the Scaleway Billing API.

UN/EDIFACT United Nations rules for Elec­tronic Data Interchange for Administration, Commerce and Transport This module will support exporting invoice in EDIFACT format. https://www.stedi.com/edi/edifact/D96A/messages/INVOIC

The goal of this module is to allow sending invoices in different format to external systems. It extends the module account_invoice_transmit_method, adding options to configure an url and credentials (Basic Authentication). In the UI a new button Send ebill send the invoice pdf to the configure url. The actual sending of the invoice is manage by queue.job and the standard Odoo chatter on the invoice is used to inform the user on success/failure of the dispatch.

This module enables the use of the queue_job module with account_invoice_export

This module is based on the server_environment module to use files for configuration. So we can have a different configuration for each environment (dev, test, integration, prod). This module define the config variables for the account_invoice_export module. Example of the section to put in the configuration file: [transmit_method.transmition_method_code] destination_pwd: password, destination_user: user, destination_url: url,

This module generates the YellowBill (ybInvoice V2.0.4) XML payload of a customer invoice or credit note. More information at https://www.postfinance.ch/en/support/documents/downloads-documents.html This module only builds and validates the payload; how it is transmitted is left to the module implementing the exchange.

With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with the Factur-X standard. The Factur-X standard is an e-invoicing standard for France and Germany released on December 31st 2017. In Germany, it is also known as the ZUGFeRD 2.0 standard. This standard is based on CII (Cross-Industry Invoice) for electronic invoicing. The great idea of the ZUGFeRD/Factur-X standard is to embed an XML file inside the PDF…

If you use the py3o reporting engine (module report_py3o from the reporting-engine OCA project) to generate your PDF invoices and you want these PDF invoices to be Factur-X invoices (i.e. a PDF invoice with an embedded XML file in CII format), this module is for you ! Factur-X is the e-invoicing standard for France and Germany (in Germany, it is also called ZUGFeRD 2.1).

This module is obsolete and no longer maintained. With this module, when a user changes the fiscal position of an invoice, the taxes and the accounts on all the invoice lines which have a product are automatically updated. The invoice lines without a product are not updated and a warning is displayed to the user in this case.

Fix amount of taxes computed on invoice when using global rounding

This module extends the functionality of Invoicing to allow you to apply fixed amount discounts at invoice line level. The module also extends the invoice report to show fixed discount.

Glue module between account_invoice_fixed_discount and account_invoice_triple_discount. When both are used on the same line a warning will appear to alert the user that the fixed discount will take priority and it's recommended to only use one.

This module allows to force the invoice numbering. It displays the move_name field. If user fills that field, the typed value will be used as invoice (and move) number. Otherwise, the next sequence number will be retrieved and saved. So, the new field has to be used when user doesn't want to use the default invoice numbering for a specific invoice.

This module allows to force the invoice origin. It makes editable the invoice_origin field base on group.