OCA modules for Odoo

This module adds the possibility to apply start and end date for a whole account move.

As each contact has only one email address, you may want to send the invoices to other email recipients. It's also frequent that some of your stuff wants to be informed about some specific customers, but not the entire activity of the sales team. This module allows to fine grain per contact for having invoice creation notification and subscription.

This module move accounting date of supplier invoice near invoice date, to be more visible to accounting user.

In some cases, having more than one supplier invoice with the same reference is possible. For instance, in Switzerland, BVR/ESR numbers are used as a type of reference. Generally, this number is unique and used only for one invoice. However, some suppliers do use the same BVR reference for several invoices (usually for recurring invoices).

This module checks that a supplier invoice/refund is not entered twice. This is important because if you enter twice the same supplier invoice, there is also a risk that you pay it twice ! This module adds a constraint on supplier invoice/refunds to check that (commercial_partner_id, supplier_invoice_number) is unique, without considering the case of the supplier invoice number. To activate that feature: · Go to Invoicing/Accounting \> Configuration \> Settings \> Vendor…

This module allows the configuration of the suppliers in order to define self invoices. Self invoices are created by the customer in the name of the provider. The provider must allow the customer to create them.

This module allows to automatically update all products information in a vendor bill for which the purchase information on the line is different from the vendor information defined in the product form. It creates a new vendor information line if there isn't any, or it updates the first one in the list.

This module is a glue module installed if the following modules are installed: · account_invoice_supplierinfo_update (same repository) · purchase_discount (purchase-workflow repository) It allows to update the discount on supplierinfo, if the invoice line has a different discount value.

This module is a glue module installed if the following module are installed: · account_invoice_supplierinfo_update (same repository) · product_supplierinfo_qty_multiplier (purchase-workflow repository) It allows to update 'Multiplier Qty' on supplierinfo, when updating supplierinfo with the wizard.

This module is a glue module installed if the following modules are installed: · account_invoice_triple_discount (same repository) · account_invoice_supplierinfo_update_discount (same repository) · purchase_triple_discount (purchase-workflow OCA repository) It allows to update the three discounts on supplierinfo, if the invoice line has different discount values.

In some situations, a mention must be displayed on invoices when a specific tax is used. This module lets you define such a mention on Tax Groups. This mechanism complements the invoice note coming from the fiscal position. These tax group notes are translatable and company dependent. To contribute to this module, please visit .

This module adds a check on invoice to force user to set tax on invoice line.

This module extends the functionality of Invoices to support a tier validation process.

This module allows to select a Responsible for approval in the partner form. If a tier definition is set and configured with the "Responsible for Approval" field, the approver will be the one chosen in the partner form.

This module extends tier validation with "Forward" button for Account Invoices. When a document is forwarded, a new Tier Validation is created on the fly for selected user as a minor sequence tier (i.e., 1.1, 2.1), and the current tier's status will be completed as "Forwarded".

This module allows to configure an Invoice Transmit Method on each partner. This module provides by default 3 transmission methods: · E-mail · Post · Customer Portal You can manually create additionnal transmission methods or other modules can create additionnal transmission methods (for example, the module l10n_fr_chorus_account creates a specific transmission method Chorus Pro, which is the e-invoicing plateform of the French administration). When we select “Post” or…

Sometimes a transmission method defined by default for the partner is not applicable. For example, when the transmission method is e-mail and the partner's e-mail is not set. This addon allows you to define substitution rules when an invoice matches certain criteria. This module can also be used when it is not easy to define the partner's preference for the transmission method or the partner's preference is not legally permitted. For example, in some countries, invoices with…

This module allows you to optionally show currencies in the invoice tree view.

This module allows to have three successive discounts on each invoice line.

This module adds support for UBL, the Universal Business Language (UBL) standard, on invoices. The UBL 2.1 standard became the ISO/IEC 19845 standard in December 2015 (cf the official announce). With this module, you can generate customer invoices/refunds: · in PDF format with an embedded UBL XML file · as an XML file with an optional embedded PDF file This module supports UBL version 2.1 (used by default) and 2.0.