| addon | version | summary |
|---|---|---|
| account_invoice_vendor_invoice_created | 12.0.1.0.0 | Account Invoice Vendor Invoice Created |
| addon | version | summary |
|---|---|---|
| account_dashboard_refund_buttons | 10.0.1.0.0 (unported) | Shortcut buttons for refund creation |
| account_invoice_circulation | 10.0.1.6.1 (unported) | Adds invoice circulation for vendor invoices |
| account_invoice_circulation_mandatory_analytic | 10.0.1.0.0 (unported) | Analytic account info is required on invoice lines |
| account_invoice_client_order_ref | 10.0.1.0.0 (unported) | Pass SO core reference field's contents to invoice |
| account_invoice_commission | 10.0.1.0.1 (unported) | account_invoice_commission |
| account_invoice_default_my | 10.0.1.0.0 (unported) | Show invoices by default |
| account_invoice_default_parent | 10.0.1.0.0 (unported) | Default parent for new shipping addresses |
| account_invoice_disable_due_date_auto_update | 10.0.1.2.0 (unported) | Disable due date auto update on vendor invoices |
| account_invoice_disable_invoice_reference_check | 10.0.1.0.0 (unported) | Allow using duplicate vendor references on vendor invoices |
| account_invoice_invoice_address | 10.0.1.2.0 (unported) | Separates partner and invoice address fields |
| account_invoice_invoice_address_defaults | 10.0.1.1.0 (unported) | Change invoice defaults to be fetched from invoicing partner |
| account_invoice_line_margin_percent | 10.0.1.0.0 (unported) | Adds margins (percent) in Invoice lines |
| account_invoice_line_total | 10.0.1.1.1 (unported) | Adds invoice line total (with taxes) to invoice lines |
| account_invoice_mandatory_payment_term | 10.0.1.2.0 (unported) | Set invoice payment term as mandatory |
| account_invoice_margin | 10.0.1.4.0 (unported) | Margin functionality for invoices |
| account_invoice_margin_from_sale | 10.0.1.0.0 (unported) | Pass margin data from sale to invoice |
| account_invoice_margin_ignore | 10.0.1.0.0 (unported) | Ignore products when calculating invoice margins |
| account_invoice_margin_in_tree | 10.0.1.0.0 (unported) | Show the margin field in invoice list |
| account_invoice_margin_percent | 10.0.1.0.0 (unported) | Shows the margin profit percentage in invoices |
| account_invoice_merge_line_info | 10.0.1.0.0 (unported) | Show order number and date on new invoice's lines |
| account_invoice_merge_never_merge_lines | 10.0.1.0.0 (unported) | Account Invoice Merge - never merge lines |
| account_invoice_merge_ordered | 10.0.1.0.1 (unported) | Account Invoice Merge - keep line order |
| account_invoice_notice_period | 10.0.1.0.0 (unported) | Notice period field for invoices and partners |
| account_invoice_order_number_in_comments | 10.0.1.0.0 (unported) | Invoicing a SO stores the order # in invoice's comment field |
| account_invoice_overdue_interest | 10.0.1.0.0 (unported) | Overdue interest % field for invoices and partners |
| account_invoice_partner_quick_insert | 10.0.1.0.0 (unported) | Partner address fields as editable on invoice |
| account_invoice_partner_strict | 10.0.1.1.0 (unported) | Only allow correct type and parent for invoice addresses |
| account_invoice_promised_delivery_range | 10.0.1.0.0 (unported) | Adds new fields for storing date range of promised delivery |
| account_invoice_refund_preserve_analytic_tags | 10.0.1.0.0 (unported) | Preserve analytic tags for refunds |
| account_invoice_review | 10.0.0.1.0 (unported) | Allows marking invoices as reviewed |
| account_invoice_transmit_method_einvoice | 10.0.1.0.0 (unported) | Add einvoice transmit method |
| account_invoice_transmit_type_translatable | 10.0.1.0.0 (unported) | Add translations to transmit methods |
| account_invoice_vendor_invoice_to_sale | 10.0.1.2.1 (unported) | Adds a wizard for creating a SO from vendor invoice |
| account_invoice_vendor_invoice_tree_untaxed | 10.0.1.0.0 (unported) | Show untaxed amount in the list of vendor invoices |
| account_refund_form_total_string | 10.0.1.0.0 (unported) | The string better indicates a refund |
| account_refund_line_negative_warning | 10.0.1.0.0 (unported) | Show a warning when trying to add negative lines to a refund |