| addon | version | summary |
|---|---|---|
| account_invoice_circulation | 12.0.1.6.4 | Adds invoice circulation for vendor invoices |
| account_invoice_circulation_mandatory_analytic | 12.0.1.0.0 | Analytic account info is required on invoice lines |
| account_invoice_commission | 12.0.1.0.1 | account_invoice_commission |
| account_invoice_country_group_text | 12.0.1.0.0 | Get account invoice report text from country groups setting |
| account_invoice_customer | 12.0.1.0.0 | Invoice Customer |
| account_invoice_description | 12.0.1.0.0 | Invoice internal note, that is not shown to partners |
| account_invoice_disable_due_date_auto_update | 12.0.1.2.0 | Disable due date auto update on vendor invoices |
| account_invoice_display_name_number_only | 12.0.1.0.2 | Use invoice number as record name in emails |
| account_invoice_hide_outstanding_debits | 12.0.1.0.0 | Don't show outstanding debit -info in vendor invoices |
| account_invoice_invoice_transmit_method_required | 12.0.1.0.0 | Set invoice transmit method as required |
| account_invoice_line_price_total | 12.0.1.0.0 | Adds untaxed amount to invoice line |
| account_invoice_line_sale_order_number | 12.0.1.0.0 | Adds sale order number to invoice line |
| account_invoice_line_sales_agent | 12.0.1.0.0 | Adds sales agent to invoice line |
| account_invoice_line_view | 12.0.1.1.0 | Add a readonly invoice line view |
| account_invoice_link_purchase_order_from_vendor | 12.0.1.0.0 | Link Purchase order to Vendor bill |
| account_invoice_mail_light_template | 12.0.1.0.1 | Invoice emails use light mail template |
| account_invoice_mail_optional_follower_notification | 12.0.1.0.0 | Don't send invoice emails to followers by default |
| account_invoice_mandatory_payment_term | 12.0.1.2.0 | Set invoice payment term as mandatory |
| account_invoice_merge | 12.0.1.0.1 | Merge invoices in draft |
| account_invoice_merge_line_info | 12.0.1.0.0 | Show order number and date on new invoice's lines |
| account_invoice_merge_never_merge_lines | 12.0.1.0.0 | Account Invoice Merge - never merge lines |
| account_invoice_merge_ordered | 12.0.1.0.1 | Account Invoice Merge - keep line order |
| account_invoice_notice_period | 12.0.1.2.0 | Notice period field for invoices and partners |
| account_invoice_origin_to_comment | 12.0.1.0.2 | When confirming invoice, copy origin to the comment |
| account_invoice_origin_to_description | 12.0.1.1.1 | When confirming invoice, copy origin to the description |
| account_invoice_overdue_interest | 12.0.1.1.2 | Overdue interest % field for invoices and partners |
| account_invoice_partner_warning_text | 12.0.1.0.0 | Adds Partner warning text to Invoice |
| account_invoice_payment_ref | 12.0.1.0.0 | Backported payment reference from 13.0 |
| account_invoice_promised_delivery_range | 12.0.1.0.0 | Adds new fields for storing date range of promised delivery |
| account_invoice_purchase_review | 12.0.1.0.0 | Link vendor invoices to purchases and review the invoices |
| account_invoice_refund_preserve_analytic_tags | 12.0.1.0.0 | Preserve analytic tags for refunds |
| account_invoice_related_sale_order | 12.0.1.0.0 | Related Sale Orders of Invoice |
| account_invoice_report_bank_information | 12.0.1.0.1 | Banking information to invoice template |
| account_invoice_report_customer | 12.0.1.0.0 | Invoice Report - Customer |
| account_invoice_report_delivery_date | 12.0.1.0.0 | Delivery date to invoice template |
| account_invoice_report_header | 12.0.1.0.0 | Account invoice report - Header |
| account_invoice_report_hide_customer_code | 12.0.1.0.0 | Invoice Report - Hide customer code |
| account_invoice_report_hide_reference | 12.0.1.0.1 | Invoice Report - Hide reference |
| account_invoice_report_reference_number | 12.0.1.0.0 | Invoice Report - Reference number |
| account_invoice_report_show_duplicate_addresses | 12.0.1.0.0 | Show delivery address even if it is same as invoicing address |
| account_invoice_report_signed_values | 12.0.1.0.0 | Changes some values to signed versions on refund reports |
| account_invoice_report_title | 12.0.1.1.0 | Report Titles for account invoices |
| account_invoice_salesperson_email | 12.0.1.0.0 | Account Invoice - Salesperson e-mail to note field |
| account_invoice_salesperson_phone_and_email | 12.0.1.0.0 | Account Invoice - Salesperson Phonenumber and e-mail to note field |
| account_invoice_stock_pickings | 12.0.1.0.1 | Stock pickings in invoice |
| account_invoice_vendor_invoice_created | 12.0.1.0.0 | Show related vendor invoice on customer invoices |
| account_invoice_vendor_invoice_to_sale | 12.0.1.2.2 | Adds a wizards for creating a SO from vendor invoice |
| account_invoice_vendor_invoice_tree_untaxed | 12.0.1.0.0 | Show untaxed amount in the list of vendor invoices |
| account_tax_report | 12.0.1.0.3 | Finnish VAT-summary report. |
| addon | version | summary |
|---|---|---|
| account_dashboard_refund_buttons | 12.0.1.0.0 (unported) | Shortcut buttons for refund creation |
| account_invoice_client_order_ref | 12.0.1.0.0 (unported) | Pass SO core reference field's contents to invoice |
| account_invoice_default_my | 12.0.1.0.0 (unported) | Show invoices by default |
| account_invoice_default_parent | 12.0.1.0.0 (unported) | Default parent for new shipping addresses |
| account_invoice_line_margin_percent | 12.0.1.0.0 (unported) | Adds margins (percent) in Invoice lines |
| account_invoice_line_total | 12.0.1.1.1 (unported) | Adds invoice line total (with taxes) to invoice lines |
| account_invoice_margin | 12.0.1.4.0 (unported) | Margin functionality for invoices |
| account_invoice_margin_from_sale | 12.0.1.0.0 (unported) | Pass margin data from sale to invoice |
| account_invoice_margin_ignore | 12.0.1.0.0 (unported) | Ignore products when calculating invoice margins |
| account_invoice_margin_in_tree | 12.0.1.0.0 (unported) | Show the margin field in invoice list |
| account_invoice_margin_percent | 12.0.1.0.0 (unported) | Shows the margin profit percentage in invoices |
| account_invoice_order_number_in_comments | 12.0.1.0.0 (unported) | Invoicing a SO stores the order # in invoice's comment field |
| account_invoice_partner_quick_insert | 12.0.1.0.0 (unported) | Partner address fields as editable on invoice |
| account_invoice_partner_strict | 12.0.1.1.0 (unported) | Only allow correct type and parent for invoice addresses |
| account_invoice_review | 12.0.0.1.0 (unported) | Allows marking invoices as reviewed |
| account_invoice_transmit_method_einvoice | 12.0.1.0.0 (unported) | Add einvoice transmit method |
| account_invoice_transmit_type_translatable | 12.0.1.0.0 (unported) | Add translations to transmit methods |
| account_refund_form_total_string | 12.0.1.0.0 (unported) | The string better indicates a refund |
| account_refund_line_negative_warning | 12.0.1.0.0 (unported) | Show a warning when trying to add negative lines to a refund |