| addon | version | summary |
|---|---|---|
| account_account_region_type | 14.0.1.0.0 | Set region type for an account |
| account_financial_report_amount_currency_error_fix | 14.0.1.0.0 | Fix for the amount_currency error |
| account_financial_report_partner_ref | 14.0.1.0.1 | A ref number of a partner is added to General Ledger report |
| account_financial_report_totals | 14.0.1.0.0 | Adds totals of each column to trial balance |
| account_fiscal_position_company_not_required | 14.0.1.0.0 | Company will not be required on fiscal positions |
| account_fiscal_position_type | 14.0.1.0.0 | Fiscal Position type |
| account_invoice_accounting_date | 14.0.1.0.0 | Allows setting a distinct invoice date and accounting date |
| account_invoice_auditlog_rules | 14.0.1.0.0 | Adds audit log rules for account.move and account.move.line |
| account_invoice_commission | 14.0.1.0.3 | account_invoice_commission |
| account_invoice_commission_payment | 14.0.1.6.8 | Allows Making commission payments from invoices |
| account_invoice_commission_payment_queue | 14.0.1.0.1 | Create commission payments as queued jobs |
| account_invoice_commission_payment_variant_company | 14.0.1.0.0 | Use product variant company as recipient in invoice commission payments |
| account_invoice_country_group_text | 14.0.1.0.0 | Get account invoice report text from country groups setting |
| account_invoice_credit_note_header_text_and_date_delivered | 14.0.1.0.0 | Copy Header and Date Delivered fields to a created Credit Note |
| account_invoice_default_parent | 14.0.1.0.0 | Default parent for new shipping addresses |
| account_invoice_description | 14.0.1.0.0 | Invoice internal note, that is not shown to partners |
| account_invoice_disable_sending | 14.0.1.0.0 | Don't show 'Send & Print' in invoices |
| account_invoice_disable_unique_sequence | 14.0.1.0.1 | Allows multiple invoices to exist with the same sequence number |
| account_invoice_due_date | 14.0.1.0.0 | Account invoice due date |
| account_invoice_email | 14.0.1.1.0 | Send invoice email to invoice email address instead of default email address |
| account_invoice_invoice_transmit_method_required | 14.0.1.0.0 | Set invoice transmit method as required |
| account_invoice_line_related_sale_order | 14.0.1.0.0 | Related sale of an invoice line |
| account_invoice_line_view | 14.0.1.0.6 | Add a readonly invoice line view |
| account_invoice_mandatory_payment_term | 14.0.1.0.0 | Set invoice payment term as mandatory |
| account_invoice_merge_attachment | 14.0.1.1.0 | Consider attachment during invoice merge process |
| account_invoice_merge_different_users | 14.0.1.0.0 | Allow merging invoices with different users |
| account_invoice_merge_never_merge_lines | 14.0.1.1.0 | Never merge lines while merging invoices. |
| account_invoice_merge_ordered | 14.0.1.0.1 | Account Invoice Merge - keep line order |
| account_invoice_notice_period | 14.0.1.0.0 | Notice period field for invoices and partners |
| account_invoice_origin_to_description | 14.0.1.0.0 | When confirming invoice, copy origin to the description |
| account_invoice_overdue_interest | 14.0.1.0.0 | Overdue interest % field for invoices and partners |
| account_invoice_partner_clause_to_narration | 14.0.1.0.2 | Adds a clause from partner to invoice narration field |
| account_invoice_partner_income_expense_account | 14.0.1.0.1 | Partner-specific income and expense accounts for invoice lines |
| account_invoice_partner_warning_text | 14.0.1.0.0 | Adds Partner warning text to invoice |
| account_invoice_payment_date | 14.0.1.1.1 | Save the date when invoice was fully paid |
| account_invoice_pivot_report_delivery_address | 14.0.1.0.0 | Group pivot report by delivery address |
| account_invoice_pivot_report_delivery_address_country | 14.0.1.0.2 | Group pivot report by delivery address country |
| account_invoice_pivot_report_product_template | 14.0.1.0.0 | Group pivot report by Product Template |
| account_invoice_quick_post | 14.0.1.0.0 | Post (confirm) invoices from line view |
| account_invoice_related_sale_order | 14.0.1.0.1 | Related Sale Orders of Invoice |
| account_invoice_related_sale_order_customer | 14.0.1.0.0 | Related Customer of Invoice sale order |
| account_invoice_report_reference_is_description | 14.0.1.0.0 | Invoice print - replace Reference header with Description |
| account_invoice_report_title | 14.0.1.1.0 | Report Titles for account invoices |
| account_invoice_salesperson_email | 14.0.1.0.1 | Account Invoice - Salesperson e-mail to note field |
| account_invoice_stock_picking | 14.0.1.1.0 | Add related stock pickings to invoice |
| account_invoice_stock_picking_downpayment | 14.0.1.2.6 | Prevent validating pickings with open down payments |
| account_invoice_vendor_invoice_created | 14.0.1.0.0 | Show related vendor invoice on customer invoices |
| account_invoice_vendor_invoice_to_sale | 14.0.1.0.1 | Adds a wizards for creating a SO from vendor invoice |
| account_invoice_vendor_shipping_address | 14.0.1.0.0 | Allows defining a supplier address for vendor invoices |
| account_invoice_warranty_case | 14.0.1.0.0 | Creating an invoice from Sale order sets its warranty case as True |
| account_payment_commission_send_email | 14.0.1.0.1 | Account payment commission send email |
| account_report_invoice_bank_transfer | 14.0.1.0.1 | Add a bank transfer section for invoices |
| account_report_invoice_business_code | 14.0.1.0.2 | Show business code in invoice PDF |
| account_report_invoice_country_of_origin | 14.0.1.0.0 | QWeb report - Country of origin |
| account_report_invoice_customer_contact | 14.0.1.0.2 | Show customer contact in invoice PDF |
| account_report_invoice_delivery_date | 14.0.1.0.2 | Delivery date to invoice report template |
| account_report_invoice_eori | 14.0.1.0.0 | Adds customers EORI number to Invoice Report |
| account_report_invoice_hide_customer_code | 14.0.1.0.0 | Invoice Report - Hide customer code |
| account_report_invoice_hide_incoterm_under_note | 14.0.1.0.0 | Invoice print - hide Incoterm under note |
| account_report_invoice_hide_invoice_name | 14.0.1.0.0 | Account invoice report - Hide invoice name |
| account_report_invoice_hide_origin | 14.0.1.0.0 | Account invoice report - Hide origin |
| account_report_invoice_hs_code | 14.0.1.0.0 | QWeb report - HS code |
| account_report_invoice_item_count | 14.0.1.0.0 | QWeb report - Item count |
| account_report_invoice_payment | 14.0.1.0.0 | Account Report Invoice payment |
| account_report_invoice_payment_reference_header | 14.0.1.0.0 | Show payment reference in invoice header |
| account_report_invoice_payment_term_header | 14.0.1.0.0 | Show payment term in invoice header |
| account_report_invoice_payment_term_text | 14.0.1.0.0 | Show 'Payment terms:' text on Invoice pdf print |
| account_report_invoice_quantity_decimals | 14.0.1.0.0 | Modifications to invoice print decimal precision |
| account_report_invoice_reformat | 14.0.1.0.0 | Reformat invoice print elements for cleaner look |
| account_report_invoice_sale_partner_id | 14.0.1.0.0 | Show customer in invoice PDF |
| account_report_invoice_salesperson | 14.0.1.0.0 | Show salesperson in invoice PDF |
| account_report_invoice_show_invoice_address | 14.0.1.0.1 | Account Invoice PDF report - Show Invoice address |
| account_report_show_duplicate_addresses | 14.0.1.0.1 | Show delivery address even if it is same as invoicing address |
| account_report_show_product | 14.0.1.0.1 | Always show product on invoice print lines |
| account_report_title | 14.0.1.0.1 | Report titles for account invoices |
| account_tax_report | 14.0.1.0.2 | Finnish VAT-summary report. |
| addon | version | summary |
|---|---|---|
| account_invoicing_stock | 14.0.1.0.0 (unported) | Account invoicing stock |