OCA modules for Odoo

In some service companies, the customer is invoiced for a service that may consume inventory items. Those inventory items needs to be invoiced to account in the cost of services sold and reconcile the value of the inventory items delivered and sitting in the Un-Invoiced Goods Delivered, but they should not appear to the customer on the PDF report of their invoice. This module allows you to hide invoice lines from the PDF report if the unit price is 0.

This addon adds the lot expiration date to the invoice report.

This module extends the invoice report for adding information about the payments.

This module prints the Picking Customer Comments (provided by the sale_stock_picking_note module) from the Delivery Address contact on the invoice report. Because this module extends sale_stock_picking_note, please refer to that module's README to understand the underlying fields and flow.

This module extends account.move to support the printed flag mechanism provided by the report_printed_flag module. It adds printed report tracking capabilities to invoices, bills, and journal entries. It adds a printed field and integrates printed tracking features into the accounting user interface. Main features: · Adds printed field to account.move · Tracks printed reports using the core module · Displays printed report names per record (optional field) · Provides direct…

This module allows you to display the Product Stickers in Sale Invoice reports.

This module displays salesperson info (name, phone OR mobile) in: · Invoices report. · Invoices without Payment report.

This module extends the functionality of Packagings and Invoices to support packaging display on invoices and to allow you to show packaging information directly in your invoices.

This module adds the Campaign, Medium, and Source fields to the Invoice Analysis report.

This module adds the Campaign, Medium, and Source fields to the Invoice Analysis report.

Hides line taxes data in account invoice report

Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.

This module adds a clickable link to Sale Orders on the Source Document of Invoices. It depends on the base module: "account_invoice_origin_link"

This module adds the ability of searching by vendor reference when searching invoices from different views. This is useful for example, when receiving supplier RMAs, where the user can search only by the internal invoice number.

This module extends account_invoice_section_sale_order to allow using pickings linked to the sale order line for the grouping invoice lines when invoicing sale orders.

When invoicing multiple sale orders at the same time, sale orders may be grouped by customer into a single invoice. Unfortunately when this happens, it is hard to know which invoice line belongs to which sale order. This module helps by grouping invoicing lines into sections with the name of the targeted sale order. This is only done when an invoice targets multiple sale order.

This module allows to mark invoices as "selected for payment". This can be done in the list view of invoices using a button in the first column of the view which shows the selection status. This selection persists until a payment is registered.

This module extends the functionality of sending batch invoices and allows to select the email template in the wizard before sending. If not selected, it uses the default template.

Odoo computes the currency rate applied on invoices, as well as for journal items. However, these rates are simply computed based on the currency rates that are configured in the system. This module ensures that for posted entries the currency rates are computed taking into account the actual amounts in the specific currency. This ensures that the correct rates are displayed when an invoice was posted with a different rate configuration, or if the user manually changed the…

This module adds the fields Start Date and End Date on invoice/move lines. It also adds an option Must Have Start/End Dates on the product form (in the Accounting tab) ; if you enable this option, you will get an error message if you try to post an invoice/move that constains such a product on one of its lines and doesn't have start/end dates on that line. If you use this module, you may also be interested in several other modules: · the module sale_start_end_dates from the…