Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-invoice-refund-reinvoice
This addon allows to restore a refund keeping all it’s data.
It is useful when the invoice is linked to a Sale Order or Purchase Order,
this way no information is lost.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAccess a refundPress onRestore Credit NoteA new invoice is created using the same informationBug 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 BlancaContributorsEnric TobellaMaintainersThis 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: odoo14-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 smashing 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 AlonsoMaintainersThis 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: odoo14-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 contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate 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.Known issues / RoadmapAs a result of the grouping by pickings, we don’t support notes and descriptions.Anyways, an invoice with no pickings should be printed as usual. The problem is
that in the current state of the report, a heavy refactoring is needed to be able to
fallback to the regular behavior in such case.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.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenDavid VidalPedro M. BaezaSergio TeruelJoão MarquesStudio73:Ioan Galan <ioan@studio73.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-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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: odoo14-addon-account-invoice-report-hide-line
In some service companies, the customer is invoiced for a service that may consume inventory items. Those inventory items needs to be invoiced to account in the cost of services sold and reconcile the value of the inventory items delivered and sitting in the Un-Invoiced Goods Delivered, but they should not appear to the customer on the PDF report of their invoice.This module allows you to hide invoice lines from the PDF report if the unit price is 0.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageTo use this module, you need to:Go to InvoicingCreate or select a draft invoiceAdd an invoice lineUn-check the “Show in report” boxSelect a storable productSet the unit price to 0Save and print the invoice. The new line does not show up in PDF.If you are using anglo-saxon accounting, validate the invoice and check that the journal entry is reconciling the delivery of the product.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.CreditsAuthorsOpen Source IntegratorsContributorsBhavesh Odedra <bodedra@opensourceintegrators.com>Ammar Officewala <aofficewala@opensourceintegrators.com>Other creditsThe development of this module has been financially supported by:Open Source Integrators <https://opensourceintegrators.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.Currentmaintainers: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: odoo14-addon-account-invoice-restrict-linked-so
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageOn a Sales Order, an Invoice can be generated.On the Invoice generated from a Sales Orders, for the lines generated from the SO, the Product, Quantity and Unit Price fields should not be editable.Changing these requires deleting (or cancelling) the draft invoice, correcting the data in the source Sales Order, and then redoing the Invoice creation.Note that other columns can be edited, such as taxes or accounts, and that additional lines could be manually added and fully editable.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.CreditsAuthorsOpen Source IntegratorsContributorsOpen Source Integrators <https://opensourceintegrators.com>:Daniel Reis <dreis@opensourceintegrators.com>Chandresh Thakkar <cthakkar@opensourceintegrators.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: odoo14-addon-account-invoice-search-by-reference
Search by vendor referenceThis module adds the ability of searching by vendor reference when searching
invoices from different views. This is useful for example, when receiving
supplier RMAs, where the user can search only by the internal invoice number.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.CreditsContributorsForgeFlow S.L. <contact@forgeflow.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Tharathip Chaweewongphan <tharathipc@ecosoft.co.th>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: odoo14-addon-account-invoice-section-picking
This module extendsaccount_invoice_section_sale_orderto allow using pickings
linked to the sale order line for the grouping invoice lines when invoicing sale
orders.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapThe selection of pickings for the section name relies on the last invoice
that was created and is linked to the sale order line. In such case, there’s
no guarantee the selection is correct if the quantity is reduced on prior
invoice lines.Moreover, as Odoo considers the draft invoices for the computation ofqty_invoicedon sales order line, we couldn’t base the selection of the last
invoice on another field than thecreate_datealthough it would have been
cleaner to rely on adatefield, but this one is only set on the posting.
Finally, defining another field for the generation of invoices wouldn’t have
helped solve these issues.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.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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-section-sale-order
When invoicing multiple sale orders at the same time, sale orders may be grouped
by customer into a single invoice. Unfortunately when this happens, it is hard
to know which invoice line belongs to which sale order.This module helps by grouping invoicing lines into sections with the name of the
targeted sale order.The name of the section can be customized by company and partner.This is only done when an invoice targets multiple sale order.Table 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsCamptocampThierry Ducrest <thierry.ducrest@camptocamp.com>Hiep Nguyen Hoang <hiepnh@trobz.com>Akim Juillerat <akim.juillerat@camptocamp.com>Other creditsThe development of this module has been 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: odoo14-addon-account-invoice-select-for-payment
This module allows to mark invoices as “selected for payment”. This can be done
in the list view of invoices using a button in the first column of the view
which shows the selection status. This selection persists until a payment is
registered.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 contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageTo mark an invoice as “selected for payment”, click on the button before the
Number column. This will change the state and change the way the button is
displayed to a checked box.When done, use the search filter “Selected for payment”, and select all the
lines to give access to the Actions menu, in which you can select “Register
payment” to display the Payment wizard.The selection is cleared when the wizard is displayed, whether the payment is
done or not.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.CreditsAuthorsCamptocampContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.com>Hiep Nguyen Hoang <hiepnh@trobz.com>Other creditsThe development of this module has been 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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-start-end-dates
This module adds the fieldsStart DateandEnd Dateon invoice/move lines.It also adds an optionMust Have Start/End Dateson the product form (in theAccountingtab) ; if you enable this option, you will get an error message if you try to post an invoice/move that constains such a product on one of its lines and doesn’t have start/end dates on that line.If you use this module, you may also be interested in several other modules:the modulesale_start_end_datesfrom thesale-workflow OCA project: this module adds the fieldsStart DateandEnd Dateon sale order lines and copies the information from sale order lines to invoice/move lines.the modulesaccount_cutoff_prepaidandaccount_cutoff_accrual_datesin theaccount-closing OCA projct: these modules allow easy computation of prepaid expenses, prepaid revenues, accrued expense and accrued revenue using start/end dates.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Jeroen Evens <jeroen.evens@dynapps.be>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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-start-end-dates-move
This module adds the possibility to apply start and end date for a whole account move.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEnable or disable option to set all the lines with start/end date (enabled by default).If this option is disabled, only line which product hasmust_have_datesoption enabled will be updated.UsageTo use this module, you simply need to:Create an invoice.Set start and end date on invoice header.Dates will be set to lines which product hasmust_have_datesoption enabled, or to all lines if general optionapply_dates_all_linesis enabled.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.CreditsAuthorsSergio CoratoContributorsSergio Corato <https://github.com/sergiocorato>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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-supplierinfo-update
This module allows to automatically update all products information in a vendor
bill for which the purchase information on the line is different from the
vendor information defined in the product form.It creates a new vendor information line if there isn’t any, or it updates the
first one in the list.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module adds a new button ‘Check Supplier Info’ in supplier
invoice form.When the user clicks on it, they can see the changes that will apply to the
vendor information. Optionally, they can remove some temporary changes,
specially, if, for example, a vendor applied an exceptional price change.blue: Creates a full new supplier info linebrown: Updates current settings, displaying price variation (%)This module adds an extra boolean field ‘Supplier Informations Checked’ in the
‘Other Info’ tab inside the supplier invoice form.
This field indicates that the prices have been checked and
supplierinfo updated (or eventually that the changes have been ignored).Known issues / RoadmapThis module does not manage correctly the difference if invoice line taxes
are not the same as products taxes. (If one is marked as tax included in the
price and the other is marked as tax excluded in the price.)Refactor this module to share algorithm with the similar modulepurchase_order_supplierinfo_updateBug 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.CreditsAuthorsAkretionGRAPContributorsChafique Delli <chafique.delli@akretion.com>Sylvain LE GAL (https://twitter.com/legalsylvain)Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Stefan Rijnhart <stefan@opener.amsterdam>Tecnativa:Ernesto TejedaLuis D. LafaurieMaintainersThis 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: odoo14-addon-account-invoice-supplierinfo-update-discount
This module is a glue module installed if the following modules are installed:account_invoice_supplierinfo_update(same repository)purchase_discount(purchase-workflow repository)It allows to update the discount on supplierinfo, if the invoice line has a
different discount value.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapOdooaccountmodule displays discounts on invoice lines only ifsalemodule is installed. That is bad design. To avoid useless dependencies, this
module does not depend on sale module, and so displays always discount
features, even if the user doesn’t belong to the groupsale.group_discount_per_so_line.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.CreditsAuthorsGRAPContributorsTecnativa:Ernesto TejedaMaintainersThis 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.