OCA modules for Odoo

This module extends the functionality of the 'Technical Pricelists for Sales' module (same repository) to prevent users from selecting technical pricelists on account invoice forms.

This module shows, for each (customer) invoice line, the delivered production lots that will be also displayed on the invoice report with their corresponding delivered quantities in case the Tracking has been set to By Lots. Note: As of v13.0, Odoo provides an option under Settings (Inventory \> Configuration \> Settings \> Traceability) to Display Lots & Serial Numbers on Invoices which provides similar functionality. However, it has some limitations compared to this addon:…

Autocomplete invoices lines by selecting the receptions originating from a purchase order.

This module allows to generate a QR code to be displayed on invoices. This differs from the SEPA QR Code as Payconiq in some countries (e.g.: LU) requires invoices emitters to pay a fee per paid transactions through this mean.

This module computes the 'Recipient Bank' field on invoices considering the move's company and currency. It's useful for managing bank details in different currencies.

This module adds a simple button "Reset Taxes computation" near account invoice tax lines of the invoice supplier form view, to reset taxes, in case user has changed value amounts by mistake.

This module allows to have specific refund codes.

This module allows the user to refund only specific lines in invoices.

This module shows the links between refunds and their original invoices in the invoice form and also keep track of refund lines and their original invoice lines.

This module links refunds to their original invoices when a sales order generates a refund for lines that were originally invoiced on a specific invoice.

This module allows you to define a list of reasons to create a credit note from a customer invoice or vendor bill and report on them.

This module allow set reason for refund to skip anglo saxon entries creation

This addon allows to restore a refund keeping all it's data. It is useful when the invoice is linked to a Sale Order or Purchase Order, this way no information is lost.

This module adds the option to add reimbursables to supplier invoices. Reimbursables are payments for services that your supplier has made on behalf of your company as part of an agreement. Your company receives two invoices: one from the supplier, that includes the reimbursable, and your company should pay, and one from the third party that has been paid by your supplier on your behalf. For example, when you set up a company your lawyer might pay for various government fees…

This module adds a link between invoices and repair orders. Invoices are generated from the repair orders. With this module you can navigate back to the repair orders that generated a specific invoice. This module is useful if you want to add information from the repair in the invoice report.

Italiano Questo modulo permette di raggruppare le righe fattura in base al DDT che le ha generate. Se presenti, anche i lotti/seriali consegnati con i DDT verranno visualizzati nella stampa della fattura. English This module allows to group invoice lines by the TD that generated them. If present, lots/serials delivered with TD will be displayed in invoice report.

This module extends the invoice report for adding information about the corresponding due dates and amounts.

This module allows print invoices with picking info. This module groups invoice lines and shows information related to sales and pickings on every group. It also groups under the same block those service lines that are not in the picking, but belongs to the same sales order as the rest of the lines of the picking.

This module extends the functionality of 'Account Invoice Grouped by Picking' module to allow you to to print correctly invoices with picking info when there are mrp kits in them.

This module edits report_invoice_document to repeat the header in all the pages of the report.