OCA/account-invoice-reporting

Confirmed modules per version

Modules in the repository

• Account CommentsOdoo 14, 15, 16, 17, 18, 19
  account_comment_template

  Lets you add pre-written comment blocks to invoices and other accounting documents, either above or below the invoice lines, and prints them on the PDF invoice.

• Invoice Bank Account DetailsOdoo 17
  account_invoice_bank_details

  Automatically picks the bank account matching the invoice currency on customer invoices and refunds, and prints the bank name, BIC/SWIFT and IBAN on the invoice PDF.

• Account Invoice Comments TemplateOdoo 12, 13
  account_invoice_comment_template

  Adds a Comments tab on invoices where you can attach predefined comment templates, and prints those comments on the invoice PDF either before or after the invoice lines.

• Account Invoice Line ReportOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_line_report

  Adds an "Invoice Lines" report under Accounting reporting that lists invoiced products with quantity, average price and subtotal, plus filters to show only lines with or without a price.

• Account Invoice Line Sale Line PositionOdoo 13, 14, 15, 17, 18, 19
  account_invoice_line_sale_line_position

  Shows the sale order line position on invoice lines and on the printed invoice, so users can see which position of the original sale order each invoiced line comes from.

• Account Invoice Payment Mode Note TemplateOdoo 18
  account_invoice_payment_mode_note_template

  Lets you write a dynamic payment mode note using placeholders from the invoice, so the note printed on invoices changes automatically per customer or invoice.

• Invoice Production LotsOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_production_lot

  Shows the delivered production lots or serial numbers of each invoice line, both in the invoice form and on the printed invoice report, with the delivered quantity per lot.

• Account Invoice Report Due ListOdoo 12, 13, 14, 15, 16
  account_invoice_report_due_list

  Adds a due dates table to invoices and vendor bills when the payment terms have several instalments, and shows the list of due dates on the invoice form.

• Account Invoice Grouped by PickingOdoo 12, 13, 14, 15, 16, 17, 18, 19
  account_invoice_report_grouped_by_picking

  Lets you print customer invoices with lines grouped by delivery order (picking), showing the sales order and picking reference and a subtotal per picking. A toggle on each accounting journal turns the grouped layout on or off.

• Account Invoice Grouped by Picking - Sale MRPOdoo 12, 13, 14, 15, 18
  account_invoice_report_grouped_by_picking_sale_mrp

  Adjusts the quantities shown on invoices grouped by picking when the invoice contains kit (BoM) products, so the picking details match the actual components delivered.

• Account Invoice Report Header RepeaterOdoo 16
  account_invoice_report_header_repeater

  Repeats the invoice header information (company title and invoice details such as dates, origin, customer code and reference) at the top of every page of the printed invoice PDF, instead of only on the first page.

• Hide invoice lines from the PDF report if the unit price is 0Odoo 12, 14
  account_invoice_report_hide_line

  Adds a 'Show in report' checkbox on invoice lines that is automatically unticked when the unit price is zero, so those lines are left out of the printed/PDF invoice.

• Account Invoice Report Lot Expiration DateOdoo 16
  account_invoice_report_lot_expiration_date

  Adds the lot/serial number expiration date to the invoice report, so printed invoices show when each tracked product expires.

• Account Invoice Report Payment Extended InfoOdoo 12, 13, 15, 16, 18, 19
  account_invoice_report_payment_info

  Adds extra payment details to the printed invoice report. A system setting lets you choose which payment information is shown next to each payment line on the invoice PDF.

• Account Invoice Report Picking Customer NoteOdoo 16, 18
  account_invoice_report_picking_customer_note

  Adds the delivery customer comments to the printed invoice report. When an invoice comes from a single sales order, the note from that order is shown; otherwise the default note of the delivery address is used.

• Account Invoice Report Printed FlagOdoo 17
  account_invoice_report_printed_flag

  Adds a printed flag to invoices, bills and journal entries, so users can see whether a document has already been printed and filter or group records by that status.

• Account Invoice Report - Product StickerOdoo 16, 18
  account_invoice_report_product_sticker

  Show product stickers on customer invoice reports. Choose a default position in Accounting settings, or change it per invoice, and the stickers of the invoiced products appear on the printed PDF.

• Account Invoice Report Salesperson InfoOdoo 16, 18
  account_invoice_report_salesperson

  Adds the salesperson's name and phone or mobile number to the printed invoice report, so customers can see who is handling their invoice.

• Account Invoice Report Stock PackagingOdoo 18
  account_invoice_report_stock_packaging

  Shows the packaging breakdown of each invoice line directly on the printed or PDF invoice, next to the quantity column, so customers can see how many boxes, pallets or packs were shipped.

• Account Invoice Report UTMOdoo 15
  account_invoice_report_utm

  Adds Campaign, Medium and Source columns to the Invoice Analysis report, so you can see which marketing campaign, medium or source each invoice came from.

• Account Invoice Report UTM CampaignOdoo 13, 14
  account_invoice_report_utm_campaign

  Adds Campaign, Medium and Source columns to the Invoice Analysis report, so you can analyse invoiced amounts by marketing campaign, medium and source.

• Account Invoice Report Without TaxationOdoo 18
  account_invoice_report_wo_taxation

  Adds a company setting that hides the tax columns and tax amounts on printed customer invoices. When enabled, the invoice PDF no longer shows the taxes applied to each line.

• Net Weights in the invoices analysis viewOdoo 12, 13
  account_reporting_net_weight

  Adds a Net Weight measure to the invoices analysis view, so users can analyse the total net weight of products on customer and vendor invoices.

• Volume in the invoices analysis viewOdoo 13, 15, 16, 18
  account_reporting_volume

  Adds a Volume measure to the invoices analysis view, so users can see the total product volume of invoiced goods, with returns and refunds subtracted.

• Weights in the invoices analysis viewOdoo 12, 13, 15, 16, 18
  account_reporting_weight

  Adds a Weight measure to the Invoices Analysis reporting view, so users can see the total product weight of invoiced lines alongside amounts and quantities.

• Base Comments TemplatesOdoo 12
  base_comment_template

  Create reusable comment templates that can be printed on documents and reports, with rules deciding which template appears for which company, partner or record.

• Partner Time to PayOdoo 12, 13, 14, 15, 16, 17, 18, 19
  partner_time_to_pay

  Shows how long a customer takes to pay you and how long you take to pay a vendor, with averages for this year, last year and all time, plus the actual payment date on invoices.

• Account Invoice Report Lot Expiry DateOdoo 16, 18
  stock_account_invoice_report_lot_expiry

  Adds an Expiration Date column to the lots table on the customer invoice PDF, so each tracked lot listed on the invoice shows its expiry date.