Saravanan666/pypi-org huggingface dataset:
Package: odoo12-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: odoo12-addon-account-invoice-refund-link
Link refund invoice with originalThis 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.UsageThis module creates in the invoice form a new ‘Refunds’ page when the invoice
has some refunds. It shows a line for each refund invoice with main
information.For refunds, it shows in “Other information” page the refund reason and
original invoice link.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.CreditsImagesOdoo Community Association:Icon.ContributorsPexego Sistemas Informáticos. (http://pexego.es)Pedro M. Baeza <pedro.baeza@tecnativa.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>Luis M. Ontalba <luis.martinez@tecnativa.com>Nikul Chaudhary <nikulchaudhary2112@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: odoo12-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 smashing 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>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Chanakya Soni <chanakya.soni@serpentcs.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: odoo12-addon-account-invoice-reimbursable
This module adds the option to add reimbursables to supplier invoices.Reimbursables are payments for services that your supplier has made on behalf
of your company as part of an agreement.
Your company receives two invoices: one from the supplier, that includes
the reimbursable, and your company should pay, and one from the third party
that has been paid by your supplier on your behalf.For example, when you set up a company your lawyer might pay for various
government fees on your behalf, that the lawyer is then going to pass on to you
as a reimbursable in the invoice. You will still receive an invoice for the
government fees, but you have no obligation to pay them, because they have
already been paid by your lawyer.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to ‘Accounting/Invoicing > Vendors > Bills’Create an invoice for a provider and add the reimbursables on the
reimbursable pageValidate the invoiceBug 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 Tobella <etobella@creublanca.es>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: odoo12-addon-account-invoice-repair-link
This module adds a link between invoices and repair orders. Invoices are generated from
the repair orders. With this module you can navigate back to the repair orders that
generated a specific invoice.This module is useful if you want to add information from the repair in the invoice report.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.CreditsAuthorsEficent Business and IT Consulting Services S.L.ContributorsAdria Gil Sorribes <adria.gil@eficent.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-report-ddt-group
ItalianoQuesto modulo permette di raggruppare le righe fattura in base al DDT che le ha generate.
Se presenti, anche i lotti/seriali consegnati con i DDT verranno visualizzati nella stampa della fattura.EnglishThis module allows to group invoice lines by the TD that generated them.
If present, lots/serials delivered with TD will be displayed in invoice report.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoSul partner è possibile impostare “Indirizzo di spedizione DDT nella fattura”.EnglishIn partner form you can set “TD shipping address on invoice”.UsageItalianoPer raggruppare le righe fattura per DDT, fare clic sul pulsante “Raggruppa righe per DDT”.EnglishTo group invoice lines by TD, click “Group lines by TD” button.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.CreditsAuthorsAgile Business GroupApulia SoftwareOpenforceContributorsLorenzo Battistini <lb@takobi.online>Alex Comba <alex.comba@agilebg.com>Andrea Cometa <a.cometa@apuliasoftware.it>Alessandro Camilli <alessandrocamilli@openforce.it>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/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 > Management > 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 > Customer Invoices.Select or create an invoice and set payment term to invoice.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 Dauden <carlos.dauden@tecnativa.com>Vicent Cubells <vicent.cubells@tecnativa.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: odoo12-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 > Invoicing > Sales to invoicingand invoice these sale
orders.Open invoice newly created and print it.Invoice report will group invoice lines and shows 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. BaezaIoan 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: odoo12-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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa: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.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-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>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: odoo12-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_payments_vals 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/ceb0c985afbbb41951c6f953648a6d0795d4e537/addons/account/models/account_invoice.py#L185UsageTo 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 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.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-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.CreditsContributorsEficent 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: odoo12-addon-account-invoice-start-end-dates
This module adds the fieldsStart DateandEnd Dateon invoice lines. When you validate the invoice, the information is copied from invoice lines to account move lines (if you enabled the grouping option on the related journal, Odoo will not group invoice lines that have different start/end dates).It also adds an optionMust Have Start and End Dateson the product form (in theAccountingtab) ; if you enable this option, you will get an error message if you try to validate an invoice 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 2 other modules:the modulesale_start_end_datesfrom the sale-workflow OCA project: this module adds the fieldsStart DateandEnd Dateon sale order lines and copies the information from sale order lines to invoice lines.the moduleaccount_cutoff_prepaid(same repository): this module allows easy computation of prepaid expenses and prepaid revenues.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>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.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: odoo12-addon-account-invoice-supplier-date
This module move accounting date of supplier invoice near invoice date, to be
more visible to accounting user.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageNothing todo.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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-supplierinfo-update
This module allows to automatically update all products information in vendor bill for which the purchase information on the line are different from the supplier information defined in the product form.It creates a new supplier information line if there is not 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, he can see the supplier information changes that will apply. Optionally, he can remove some temporary changes, specially, if,
for example, a supplier 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 difference ifinvoice 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)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.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>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.