Collection of account and invoicing model related modules.
Clone module into Odoo addon directory.
git clone [email protected]:mint-system/odoo-apps-account-invoicing.git ./addons/account_invoicing| Module | Summary |
|---|---|
| account_followup_due_filter | Show only invoices that are due in the followup report. |
| account_followup_mail_layout | Use email layout for followup mails. |
| account_followup_manual_reminder | Set default reminder type on partner to manual. |
| account_followup_print_false | Set print option to false in followup dialog. |
| account_followup_report_light | Lighter layout for the followup report. |
| account_followup_subscribe | When sending followup mail subscribe contacts defined in template domain. |
| account_invoice_carrier | Set delivery method on invoice. |
| account_invoice_comment | Comment field in invoice. |
| account_invoice_move_date | Set move date independent of invoice date. |
| account_invoice_notes | Footer and header notes for invoice that are copied from sale order. |
| account_invoice_outstanding_credit | Filter customer invoices with open credits. |
| account_invoice_sale_partner | Set sale order contact on invoice. |
| account_invoice_select_bank | Select bank by matching currency of invoice. |
| account_move_invoice_partner | Separate field for invoice address. |
| account_move_line_accounting_description_stock | Copy stock move description to external name on invoice creation. |
| account_move_line_position | Enable line position number and link from purchase or sale order. |
| account_move_post_warn | When an invoice is posted show the warning message from the partner. |
| l10n_ch_disable_default_reports | Disable QR and ISR report generation. |
| sale_invoice_carrier | Set delivery method of transfer when creating invoice from sale order. |
| sale_invoice_cash_rounding_default | Apply default cash rounding when invoicing sale orders. |
| sale_invoice_ignore_ref | Ignore customer ref when invoicing sale orders. |
| sale_invoice_line_description | When invoicing a sale order use product reference and name as line description. |
| sale_invoice_prepare_bank | Set bank on invoice by matching currency. |
| sale_invoice_prepare_partner | Copy invoice and shipping contacts to invoice. |
