OCA modules for Odoo

This module allows to keep purchase price delivered between sale order line and invoice lines.

This module adds a mass sending feature on invoices, using asynchronous jobs.

Account Invoice Mass Sending Direct Print This module extends the functionality of the account_invoice_mass_sending module to enable asynchronous printing of invoices via background jobs when using the Send &amp Print wizard.

This module adds an action in the invoices list to merge invoices. Here are the conditions to allow merging: · Type should be the same (Customer Invoice, Supplier Invoice, Customer Refund or Supplier Refund) · Partner should be the same · Currency should be the same · Account receivable account should be the same

This module allows to link attachment on merged invoices

This module allows to select a At shipping invoicing mode for a customer. It is based on account_invoice_base_invoicing_mode. When this mode is selected the customer will be invoiced automatically on delivery of the goods.

This module allows to select a daily invoicing mode for a customer. It is based on account_invoice_base_invoicing_mode. When this mode is selected for a customer, the customer will be automatically invoiced

This module allows to select a monthly invoicing mode for a customer. It is based on account_invoice_base_invoicing_mode. When this mode is selected for a customer, the customer will be automatically invoiced

This module allows to select a weekly invoicing mode for a customer. It is based on account_invoice_base_invoicing_mode. When this mode is selected for a customer, the customer will be automatically invoiced

This module adds a clickable link to the "Source Document" in Invoices.

This Odoo module is designed to send overdue invoice reminders to customers. It handles reminders by e-mail, letter and phone. This module is an alternative to the OCA module account_credit_control. Why another module for invoice reminders ? Because the module account_credit_control is quite complex (we experienced that some users find it too complex and eventually stop using it) and its interface is designed to send massive volume of reminders. This module has been designed…

This module adds a warning banner on the customer form view when it has overdue invoices. The banner informs the user about the number of overdue invoices and the total overdue amount. It contains a link to see the corresponding overdue invoices. If you also install the module account_invoice_overdue_warn_sale, you will have the same banner on the form view of quotations and sale orders. Implementation details: · in a multi-company configuration, the overdue invoices taken…

This module adds a warning banner on quotation and sale order form view when the invoicing partner has overdue invoices. The banner informs the user about the number of overdue invoices and the total overdue amount. It contains a link to see the corresponding overdue invoices. This module depends on the module account_invoice_overdue_warn which adds the same banner on the form view of partners. Implementation details: · in a multi-company configuration, the overdue invoices…

Replace the partner by an invoice contact if found

This module allows you to add the contact reference to the tree views of Customer Invoices, Supplier Invoices, and Corrective Invoices.

This addon allow user to customize the payment mode note using jinja2 templates

This module provide a feature to plan for retention during invoice / payment. And return it at later time. · At Vendor Bill (or Customer Invoice), user can plan the retention by percent/amount · At Payment, to retain the amount as planned (enforce / not enforce) · At a later time, with another Vendor Bill (or Customer Invoice), user can select the retained payment in order to return it Note: This feature works on both customer invoice and vendor bill alike.

On invoices with a payment term set, the due date is hidden. This module shows the computed due date so that it's clear to the user.

Add a stored field pricelist on invoices, related to the partner pricelist; · Use this pricelist when manually adding invoice lines; · Rules defined in pricelists applied in multicurrency context; · Possibility to group by pricelist on account.invoice view; For further information, please visit: -

This module extends the 'Account Invoice Pricelist' and 'Sale' modules and copies pricelists from sales order to invoices