Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-account-invoice-import-ubl
Account Invoice Import UBLThis module is an extension of the moduleaccount_invoice_importto add the ability to import UBL XML invoices. TheUBL (Universal Business Language)standard is a XML standard for business documents (invoices, purchase orders, etc…) created byOASIS(Organization for the Advancement of Structured Information Standards). The UBL standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_).This module works well withe-fffinvoices as used in Belgium (e-fff invoices are UBL invoices with an embedded PDF file).ConfigurationThere is no configuration specific to this module. Please refer to the configuration section of the modulesaccount_invoice_importandaccount_tax_unece.UsageRefer to the usage section of the moduleaccount_invoice_import.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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>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: odoo10-addon-account-invoice-inter-company
Account Invoice Inter CompanyThis 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.ConfigurationTo configure this module, you need to go to the menuSettings > Users > Companies, select one of the companies and go to the tabInter-Companythen the groupInvoice.UsageIf you choose the optionInvoice Auto Validationin the configuration of company B, when you validate aCustomer Invoicein company A with company B as customer, then theSupplier Invoicewill be automatically validated in company B with company A as supplier.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 smash it by providing a detailed and welcomed feedback.CreditsContributorsOdoo S.A. (‘original module inter_company_rules’)Chafique Delli <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>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: odoo10-addon-account-invoice-kanban
Account Invoice KanbanCurrently Odoo just provides a status for Draft/open/paid status which is not
enough to follow the full administrative process.This administrative process can be sometimes quite complex with workflow that
might be different by customers.Some are usual  steps:Timesheets createdTimesheets report internal validationTimesheets Validated by the customerERP invoice createdERP invoice validatedOther documents (contracts, official invoice) printingOther documents (contracts, official invoice) deliveryPR/PO or contract reception for payment (some customers)Payment received (=done)This list may vary over time and from customers.This module provides administrative stage management similar to the tasks in Odoo:Add a Stage in Invoice (like in tasks) with the separate field for the additional
workflow on top of current one.No button to switch from stages: simply clicking on it is enough (like tasks)Add Kanban view, default with stage group by.Kanban becomes the default view.ConfigurationStage are set up in the Settings Menu of Odoo application (after switching to
Developer Mode):go to Settings > Technical > Kanban > Stages.Create a new stageUsageGo to Invoicing menu –> Customers –> Customer InvoicesEnjoy the new kanban viewDrag and drop the invoices from stage to stageIn the form view, click on any new stage to change itRoadmap / Known IssuesInvoice stages and status are currently not synchronized: this is so since
every organization might have different needs and stages. Nevertheless, they
can be easily sync’ed (at least from status to Stages) via server actions.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.CreditsContributorsEric Caudal <eric.caudal@elico-corp.com>Victor M. Martin <victor.martin@elico-corp.com>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: odoo10-addon-account-invoice-line-description
Account invoice line descriptionThis module allows to use only the sale description or the purchase description
on the invoice lines depending on the invoice type.ConfigurationThe user needs the check “Use only product description on invoice lines” and
the “Accountant” permission level.UsageBug 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAlex Comba <alex.comba@agilebg.com>Luis M. Ontalba <luis.martinez@tecnativa.com>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: odoo10-addon-account-invoice-line-report
Account Invoice Line ReportThis module creates a new view to manage invoice lines information.ConfigurationIn order to see invoice line information, you must install sales management
app.UsageTo use this module, you need to:Go to Accounting > Reporting > Business Intelligence > 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 smashing it by providing a detailed and welcomed feedback.ImagesOdoo Community Association:Icon.ContributorsCarlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>Binh Lam - Komit Consulting <binh.lt@komit-consulting.com>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: odoo10-addon-account-invoice-line-sequence
Account Invoice lines with sequence numberProvides a new sequence field on invoice lines which helps to manage the order of the invoice lines.UsageBug 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 feedbackCreditsImagesOdoo Community Association:Icon.ContributorsAlexandre 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>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: odoo10-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>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: odoo10-addon-account-invoice-merge-attachment
Account Invoice Merge AttachmentThis module allows to link attachment on merged invoicesUsageBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Benjamin Willig <benjamin.willig@acsone.eu>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: odoo10-addon-account-invoice-merge-operating-unit
Account Invoice Merge Operating UnitsThis module adds Operating Unit to the new invoice ensuring that the invoices
that are merged belongs to the same Operating Unit.UsageBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsEficent Business and IT Consulting Services S.L. <contact@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>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: odoo10-addon-account-invoice-merge-payment
Account Invoice Merge PaymentThis module was written to extend the functionality of Account Invoice Merge
module to support fields added in Account Payment Partner from OCA/bank-paymentInstallationThe module is automatically installed when account_invoice_merge and account_payment_partner are installedCreditsContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Adrien Peiffer <adrien.peiffer@acsone.eu>Benjamin Willig <benjamin.willig@acsone.eu>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 visithttp://odoo-community.org.
Package: odoo10-addon-account-invoice-merge-purchase
Merge invoices from purchase orderThis module provides a compatibility between purchase order workflow and
account invoice merge moduleUsageSelect several vendor bills from the same partner and click onMerge Partner
Invoicein Action button menu.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 smash it by providing detailed and welcomed feedback.CreditsContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Luc De Meyer <luc.demeyer@noviat.com>Vicent Cubells <vicent.cubells@tecnativa.com>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: odoo10-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: odoo10-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: odoo10-addon-account-invoice-partner
Automatically select invoicing partner on invoiceOn an invoice, when selecting a partner of any other type than ‘invoice’,
replace the partner by an invoice contact if found.InstallationThere are no specific installation instructions for this module.
Just click on install buttomConfigurationThere are no specific configuration instructions for this module.
After you need to configure on partner profile, one contact partner as “invoice address”UsageThis module need base account module.
When create invoice for the partner it will take the selected contact address.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 feedbackhere.CreditsImagesOdoo Community Association:Icon.ContributorsTherp BV <http://therp.nl>Laurent Mignon <laurent.mignon@acsone.eu>Meyomesse Gilles <meyomesse.gilles@gmail.com>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: odoo10-addon-account-invoice-payment-report
This module backports v12.0 account invoice report with payments.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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.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: odoo10-addon-account-invoice-pricelist
Pricelist on InvoicesAdd 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;InstallationNothing special.For further information, please visit:https://www.odoo.com/forum/help-1Bug 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.CreditsContributorsSylvain LE GAL (https://twitter.com/legalsylvain)Holger Brunn <hbrunn@therp.nl>Sergio Teruel <sergio.teruel@tecnativa.com>Raphaël Valyi <rvalyi@akretion.com>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: odoo10-addon-account-invoice-pricelist-sale
Pricelist on Invoices From Sales OrderCopies pricelist from sales order to invoice.InstallationModule is automatically installed when both account_invoice_pricelist and
sale modules are installed.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.CreditsContributorsRonald Portier, Therp BV (https://therp.nl)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 visithttp://odoo-community.org.
Package: odoo10-addon-account-invoice-production-lot
Invoice Production LotsThis module shows, for each (customer) invoice line, the delivered production
lots.ConfigurationGo toInventory > Configuration > Settings, and activate option “Track
lots or serial numbers” in order to manage lots in your instance.Go toSales > Sales > Productsand select or create a product and check
that product has enabled its tracking by lots inInventorytab.UsageCreate a sales order.When the sales order is accepted and delivery order created,
process picking list setting serial numbers on delivered lines.Create the invoice, and the serial numbers are displayed in the “Production
Lots” on invoice line form (if visible) and in “formatted note” field on
invoice report.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 smash it by providing detailed and welcomed
feedback.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Alessio Gerace <alessio.gerace@agilebg.com>Vicent Cubells <vicent.cubells@tecnativa.com>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: odoo10-addon-account-invoice-pro-forma-sequence
This module allows to track pro-forma invoices with sequences.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn Accounting > Configuration > Settings, set up a sequence in the fieldPro-forma sequence.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 GroupContributorsSimone Rubino <simone.rubino@agilebg.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: odoo10-addon-account-invoice-qweb-operating-unit
Account Invoice Qweb Report With Operating UnitThis module replaces the company information by the operating unit
information in the invoiceUsageBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsEficent Business and IT Consulting Services S.L. <contact@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>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.