Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-account-invoice-overdue-warn-sale
This module adds a warning banner on quotation and sale order form view when the invoicing partner has overdue invoices. The banner informs the user about the number of overdue invoices and the total overdue amount. It contains a link to see the corresponding overdue invoices.This module depends on the moduleaccount_invoice_overdue_warnwhich adds the same banner on the form view of partners.Implementation details:in a multi-company configuration, the overdue invoices taken into account are the invoices of the company of the sale order.the overdue amount is in the company currency.the overdue invoices taken into account are all the overdue invoices of the parent partner of the invoicing partner of the order and of all its contacts.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Sygel:Valentín Vinagre <valentin.vinagre@sygel.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-payment-retention
This module provide a feature to plan for retention during invoice / payment. And return it at later time.At Vendor Bill (or Customer Invoice), user can plan the retention by percent/amountAt Payment, to retain the amount as planned (enforce / not enforce)At a later time, with another Vendor Bill (or Customer Invoice), user can select the retained payment in order to return itNote: This feature works on both customer invoice and vendor bill alike.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to menu > Invoicing > Configurations > SettingsEnable Invoice’s Retention on PaymentSelect the Retention Payable Account and Retention Receivalbe Account, make sure this account allow reconciliationOnce setup, user will see new Retention fields in Customer Invoice / Vendor Bill.UsageTo plan for retention during invoiceCreate new Vendor Bill (or Customer Invoice).Specify amount to retain, by percent or amount.Validate invoice as per normal.To make payment retentionFrom the invoice, click Register Payment.On the payment window, system suggest the retention amount, click on helper toggle to apply it.By default, enforce retention is checked to ensure that, a valid retention amount and retention account is applied.Once ready, make payment as per normal. Journal Entry created with a retention account move line (to be cleared at later time).Note:System just help to validate retention. At the end, user can ignore the retention.To return the retained amountAs time arrived to return the retained amount. Create the new Vendor Bill (or Customer Invoice).Select the partner. Return Retention field will list only uncleared retained amount for this partner.Select one or multiple payments (journal entry), system will auto populate the retained amount.Validate invoice as per normal, system will now clear (reconcile) that retention.Proceed to payment as per normal.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsEcosoft:Kitti U. <kittiu@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-payment-term-date-due
On invoices with a payment term set, the due date is hidden.
This module shows the computed due date so that it’s clear to the user.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsCamptocampIván Todorovich <ivan.todorovich@camptocamp.com>Alberto Nieto <alberto.nieto@braintec.com> (https://braintec.com)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-pricelist
Add a stored field pricelist on invoices, related to the partner pricelist;Use this pricelist when manually adding invoice lines;Rules defined in pricelists applied in multicurrency context;Possibility to group by pricelist on account.invoice view;For further information, please visit:https://www.odoo.com/forum/help-1Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsGRAPTherp BVTecnativaContributorsSylvain LE GAL (https://twitter.com/legalsylvain)Holger Brunn <hbrunn@therp.nl>Sergio Teruel <sergio.teruel@tecnativa.com>Raphaël Valyi <rvalyi@akretion.com>Alberto Martín <alberto.martin@guadaltech.es>Nikul Chaudhary <nikulchaudhary2112@gmail.com>Manuel Regidor <manuel.regidor@sygel.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-pricelist-sale
This module extend the ‘Account Invoice Pricelist’ and ‘Sale’ modules
and Copies pricelist from sales order to invoicesTable of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTherp BVGRAPContributorsRonald Portier, Therp BV (https://therp.nl)Sylvain LE GAL <https://twitter.com/legalsylvain>Manuel Regidor <manuel.regidor@sygel.es>Trobz:Nguyễn Minh Chiến <chien@trobz.com>Other creditsThe migration of this module from 15.0 to 16.0 was financially supported by CamptocampMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-production-lot
This module shows, for each (customer) invoice line, the delivered production
lots that will be also displayed on the invoice report with their corresponding
delivered quantities in case theTrackinghas been set toBy Lots.Note:As of v13.0, Odoo provides an option underSettings(Inventory > Configuration > Settings > Traceability) toDisplay Lots & Serial Numbers on Invoiceswhich provides similar functionality. However, it has some limitations compared to this addon:
* It will only display the associated Lots / Serial Numbers in the generatedInvoice Report, and not in an extra field in the Invoice view form.
* It will display all the Lots / Serial Numbers grouped together in an extra line in the Invoice Report. This module adds an extra field in each line with that information.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo toInventory > Configuration > Settings > Traceability, and activate
optionLots & Serial Numbersin order to manage lots in your instance.Go toSales > Sales > Productsand select or create a storable product
(Product Type): check that the product hasTrackingset toBy lotsor toBy Unique Serial Number(in the Inventory tab) andInvoicing Policyset toDelivered quantities(in the Sales tab)UsageCreate and validate a sale orderSetLots/Serial Numberson the delivered lines by clicking on the buttonRegister lots, packs, locationAfter creating the invoice, theLots/Serial Numbersare displayed in theProduction Lotson the invoice line form and informatted notefield on
the invoice report, and, in caseTrackinghas been selected
toBy lots, their corresponding delivered quantities will be displad as
well.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupTecnativaContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Alessio Gerace <alessio.gerace@agilebg.com>Alex Comba <alex.comba@agilebg.com>Tecnativa:Vicent CubellsPedro M. BaezaSergio TeruelMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-refund-code
This module allows to have specific refund codes.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Invoicing > Configuration > JournalsChoose the journal you want to useMark the field ‘Dedicated Credit Note Sequence’Specify the refund short codeBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsOriol Miranda <oriol.miranda@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-refund-line-selection
This module allows the user to refund only specific lines in invoices.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn a open validated invoice, click on ‘Add Credit Note’ to open the refunding wizard. Select the
‘Refund specific lines’ option and select the desired invoice lines.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCreu BlancaContributorsJaime Arroyo <jaime.arroyo@creublanca.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-refund-link
This module shows the links between refunds and their original invoices in the
invoice form and also keep track of refund lines and their original invoice
lines.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to “Invoicing -> customers -> Invoices”, create an Invoice
and validate it by clicking on the ‘Confirm’ button.Create a Credit Note by clicking on the ‘Add Credit Note’ button.In the form view of that Credit Note you can see the new field
‘Invoice reference’ that is a link to the Original Invoice
(the one you created in step 1)Come back to the original Invoice created in step 1 and you will see
a new page in the notebook called ‘Refunds’. There will be the Credit Note
that you created in the previous step.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsPexegoTecnativaContributorsPexego Sistemas Informáticos. (http://pexego.es)Nikul Chaudhary <nikulchaudhary2112@gmail.com>Tecnativa:Pedro M. BaezaAntonio EspinosaLuis M. OntalbaErnesto TejedaJoão MarquesFactor Libre:Luis J. Salvatierra <luis.salvatierra@factorlibre.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-refund-reason
This module allows you to define a list of reasons to create a credit note from
a customer invoice or vendor bill and report on them.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo toAccounting > Configuration > Management > Refund ReasonsReview the list of predefined reasons to update them or add new onesUsageGo toAccounting > Customers > Invoices(orAccounting > Vendors > Bills)Select an open invoiceClick on “Add Credit Note”In the wizard, select the reason and add the credit noteIn the pivot view, group customer invoices by ReasonBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpen Source IntegratorsSerpent CSContributorsOpen Source Integrators <http://www.opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Freni Patel <fpatel@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Chanakya Soni <chanakya.soni@serpentcs.com>Christopher Ormaza <chris.ormaza@forgeflow.com>BT-anieto <alberto.nieto@braintec.com> (https://braintec.com)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-report-due-list
This module extends the invoice report for adding information about the
corresponding due dates and amounts.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing > Configuration > Invoicing > Payment Terms. You must
installaccount_invoicingmodule and setBillingpermission to your
user in order to be able to access to this menu.Select or create a payment term with multiple term lines.Go toInvoicing > Customers > Invoices.Select or create an invoice and set payment term to invoice in the field “Due Date”.You can see now Due Dates.Print invoice.Look Due Date.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenVicent CubellsVíctor MartínezSolvos:David AlonsoDhara Solanki <dhara.solanki@initos.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-report-grouped-by-picking
This module allows print invoices with picking info. This module groups
invoice lines and shows information related to sales and pickings on
every group.It also groups under the same block those service lines that are not in
the picking, but belongs to the same sales order as the rest of the
lines of the picking.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageCreate several quotation orders and confirm them.Deliver pickings related to each sale order.Go toSales > To Invoice > Orders to Invoiceand invoice these sale
orders.Open invoice newly created and print it.Invoice report will group invoice lines and show information about
sales and pickings in every group.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenDavid VidalPedro M. BaezaSergio TeruelJoão MarquesCarlos RocaStudio73:Ioan Galan <ioan@studio73.es>Trobz:Thao Le <thaolt@trobz.com>Other creditsThe migration of this module from 16.0 to 17.0 was financially supported
by Camptocamp.MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-report-grouped-by-picking-sale-mrp
This module extends the functionality of ‘Account Invoice Grouped by Picking’
module to allow you to to print correctly invoices with picking info
when there are mrp kits in them.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toManufacturing -> Master Data -> Bills of Materialsand create a
new BoM selecting the product, ‘Kit’ in ‘BoM Type’ field and filling
the components list.Go toSales -> Orders -> Quotationsand create a new quotation
with the ‘Kit’ previously created and qty 1.Confirm the sale order and you will see one delivery (accessible
via smart-button) with the components of the kit.Validate the delivery.Go back to the sale order and create an invoice by clicking on
Create Invoice button in the status bar.Print the invoice and the generated report will have 1 group with
the name of the sales order and the name of the delivery. Inside
there will be a line with the name of the product and quantity 1,
despite the delivery operation has the components of the kit.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Ernesto TejedaDavid VidalMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-report-payment-info
This module extends the invoice report for adding information about the
payments.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationActivate developer mode.Go toSettings > Technical > Parameters > System Parameters.Locate the setting with key
“account_invoice_report_payment_info.info_pattern”
or create a new one if not exists.Set a format pattern using the key available in _get_reconciled_info_JSON_values method.
This module adds move_ref key to all those odoo core keys:‘name’: payment.name‘journal_name’: payment.journal_id.name,‘amount’: amount_to_show,‘currency’: currency_id.symbol,‘digits’: [69, currency_id.decimal_places],‘position’: currency_id.position,‘date’: payment.date,‘payment_id’: payment.id,‘account_payment_id’: payment.payment_id.id,‘invoice_id’: payment.invoice_id.id,‘invoice_view_id’: invoice_view_id,‘move_id’: payment.move_id.id,‘ref’: payment_ref,https://github.com/odoo/odoo/blob/1e35b8987c619f200e84da2ba97040b38347edde/addons/account/models/account_move.py#L1351UsageTo use this module, you need to:Go toInvoicing > Customer Invoices.Select or create an validated invoice.Click on button “Add credit note”.Select Cancel or Modify option and click on button “Add credit note”.Print invoice.Look payment info referenced to credit note.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenCarlos RocaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.