Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-invoice-inter-company
This module is usefull if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves.
It allow to create an invoice in company A from an invoice in company B.Imagine you have company A and company B in the same Odoo database.
First scenario: company B create an invoice with company A as customer. The module will automate the generation of the supplier invoice in company A.
Second scenario: company A create an invoice with company B as supplier. The module will automate the generation of the customer invoice in company B.Table of contentsConfigurationKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to go to the menuSettings > General Settings, go to the tabMulti-Companiesthen checkMulti-companiesYou now have access to other checksCommon Product CatalogandInvoice Auto Validation.To customize products sharing don’t hesitate to override_compute_share_product()inres.companymodel.Known issues / RoadmapThis module cannot be fully used in combination withremove_odoo_entreprisemodule. If you need both, uninstallremove_odoo_entreprise, complete settings withaccount_invoice_inter_companyand then re-installremove_odoo_entreprise.Product mapping: would be nice to have a matrix with the products on the left side and on the top row the companies.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOdoo SAAkretionContributorsOdoo S.A. (original moduleinter_company_rules)Andrea Stirpe <a.stirpe@onestein.nl>Akretion <https://www.akretion.com>:Chafique Delli <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>David Beal <david.beal@akretion.com>Tecnativa <https://www.tecnativa.com>:Jairo LlopisDavid VidalPedro M. BaezaMaintainersThis 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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-line-default-account
When entering sales or purchase invoices directly, the user has to select an
account which will be used as a counterpart in the generated move lines. Each
supplier will mostly be linked to one account. For instance when ordering paper
from a supplier that deals in paper, the counterpart account will mostly be
something like ‘office expenses’. The same principle has been applied for
customers. This module will add a default counterpart expense and income
account to a partner, comparable to the similiar field in product. When an
invoice is entered, withouth a product, the field from partner will be used as
default. Also when an account is entered on an invoice line (not automatically
selected for a product), the account will be automatically linked to the
partner as default expense or income account, unless explicitly disabled in the
partner record.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapRemove thewritefromaccount.invoice.line._onchange_account_idRetrieve the realdefaultattribute for fieldaccount.invoice.line.account_idBug 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTherp BVBCIMContributorsRonald Portier, TherpJacques-Etienne Baudoux <je@bcim.be> (BCIM sprl)TAKOBI:Simone Rubino <sir@takobi.online>Lorenzo BattistiniMaintainersThis 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: odoo12-addon-account-invoice-line-description
This module allows to use only the sale description or the purchase description
on the invoice lines depending on the invoice type.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe settingUse only product description on invoice linesneeds to be checked.
This can be done in these following ways:on the Access Rights (Technical Settings) of the useron the Invoicing Settings inside of the sectionInvoicesBug 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupTecnativaContributorsAlex Comba <alex.comba@agilebg.com>Luis M. Ontalba <luis.martinez@tecnativa.com>Alberto Martín <alberto.martin@guadaltech.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: odoo12-addon-account-invoice-line-report
This module creates a new view to manage invoice lines information.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Accounting > Reporting > Management > Invoice LinesBug 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 Dauden <carlos.dauden@tecnativa.com>Vicent Cubells <vicent.cubells@tecnativa.com>Kitti U. <kittiu@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-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-line-sequence
Provides a new sequence field on invoice lines which helps to manage the order of the invoice lines.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampEficentSerpent CSContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>Eficent Business and IT Consulting Services S.L. <contact@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Alberto Martín <alberto.martin@guadaltech.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: odoo12-addon-account-invoice-margin
This module allows to show sales margin in invoices.The new information is available:on the account form viewand on the account tree viewTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module also adds a security group.To activate it go to user and active “Show Invoice Margin” in
security options.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaGRAPContributorsTecnativa:Sergio TeruelGRAP:Sylvain LE GAL (https://twitter.com/legalsylvain)Open Source Integrators:Bhavesh OdedraMaintainersThis 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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-margin-sale
This module allows transfer purchase price from sale order line to invoice.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module is autoinstalable.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:Sergio TeruelCarlos DaudenMaintainersThis 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.Currentmaintainers:This module is part of theOCA/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-margin-sale-delivered-sync
This module allows to keep purchase price delivered between sale order line and
invoice lines.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelCarlos DaudenMaintainersThis 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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-mass-sending
This module adds a mass sending feature on invoices, using asynchronous jobs.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTwo channel are available for queue job:root.PREPARE_SEND_PRINT_INVOICE: jobs which will create sending jobs (with the following channel)root.SEND_PRINT_INVOICE: jobs which will send the mailUsageOn the invoices list view, select the invoices to send and click on ‘Action > Send & print’.It will use the existing ‘SEND & PRINT’ action on the invoice with the default value.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.CreditsAuthorsACSONE SA/NVContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Denis Robinet <denis.robinet@acsone.eu>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: odoo12-addon-account-invoice-merge
Account Invoice MergeThis module adds an action in the invoices list to merge invoices. Here are
the conditions to allow merging:Type should be the same (Customer Invoice, Supplier Invoice, Customer Refund or
Supplier Refund)Partner should be the sameCurrency should be the sameAccount receivable account should be the sameUsageGo to a invoice tree view, select several invoices and click expand the
action button and click ‘Merge Partner Invoice’.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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsIan Li <ian.li@elico-corp.com>Cédric Pigeon <cedric.pigeon@acsone.eu>Lois Rilo <lois.rilo@eficent.com>Miquel Raïch <miquel.raich@eficent.com>Sylvain Van Hoof <sylvain@okia.be>MaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo12-addon-account-invoice-overdue-warn
This module adds a warning banner on the customer form view when it 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.If you also install the moduleaccount_invoice_overdue_warn_sale, you will have the same banner on the form view of quotations and sale orders.Implementation details:in a multi-company configuration, the overdue invoices taken into account are the invoices of the company of the partner, or, if the partner is not attached to a company, in the current company.the overdue amount is in the company currency.the overdue banner is displayed on the parent partner and also all its contacts. The overdue invoices taken into account are all the overdue invoices of the parent partners and 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>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: odoo12-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>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: odoo12-addon-account-invoice-pricelist
Add a stored field pricelist on invoices, related to the partner pricelist;Use this pricelist when manually adding invoice linesPossibility 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 smashing 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>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: odoo12-addon-account-invoice-pricelist-sale
This module extend the ‘Account Invoice Pricelist’ and ‘Sale’ modules
and Copies pricelist from sales order to invoice.sTable 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.CreditsAuthorsTherp BVGRAPContributorsRonald Portier, Therp BV (https://therp.nl)Sylvain LE GAL <https://twitter.com/legalsylvain>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: odoo12-addon-account-invoice-pricelist-technical
This module extends the functionality of the Technical Pricelist module (same repository) to prevent users from selecting technical pricelists on account invoice forms.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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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.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 Invoicing 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: odoo12-addon-account-invoice-recompute-tax
This module adds a simple button “Reset Taxes computation” near account invoice tax lines
of the invoice supplier form view, to reset taxes, in case user has changed value amounts by mistake.Table of contentsDevelopmentBug TrackerCreditsAuthorsContributorsMaintainersDevelopmentFor that purpose, the new button simply call the private function_onchange_invoice_line_ids.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsGRAPContributorsSylvain LE GAL (https://twitter.com/legalsylvain)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.