Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-invoice-mode-at-shipping
This module allows to select aAt shippinginvoicing mode for a customer.
It is based onaccount_invoice_base_invoicing_mode.
When this mode is selected the customer will be invoiced automatically on
delivery of the goods.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsCamptocamp:Thierry Ducrest <thierry.ducrest@camptocamp.com>Phuc (Tran Thanh) <phuc@trobz.com>Michael Tietz (MT Software) <mtietz@mt-software.de>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-mode-daily
This module allows to select a daily invoicing mode for a customer.
It is based onaccount_invoice_base_invoicing_mode.
When this mode is selected for a customer, the customer will be automatically
invoicedTable 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.CreditsAuthorsMT SoftwareContributorsMichael Tietz (MT Software) <mtietz@mt-software.de>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: odoo14-addon-account-invoice-mode-monthly
This module allows to select a monthly invoicing mode for a customer.
It is based onaccount_invoice_base_invoicing_mode.
When this mode is selected for a customer, the customer will be automatically
invoicedTable of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersKnown issues / RoadmapOn the version 13.0 PR there is some discussion about changing how the_company_monthly_invoicing_todayworks by storing the next invoicing day
to simplify the computation.
Would it be an improvment or not ?
I answered with thiscommentBug 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.CreditsAuthorsCamptocampContributorsCamptocamp:Thierry Ducrest <thierry.ducrest@camptocamp.com>Phuc (Tran Thanh) <phuc@trobz.com>Michael Tietz (MT Software) <mtietz@mt-software.de>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-mode-weekly
This module allows to select a weekly invoicing mode for a customer.
It is based onaccount_invoice_base_invoicing_mode.
When this mode is selected for a customer, the customer will be automatically
invoicedTable of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsCamptocamp:Julien Coux <julien.coux@camptocamp.com>Michael Tietz (MT Software) <mtietz@mt-software.de>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-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: odoo14-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: odoo14-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: odoo14-addon-account-invoice-payment-retention
This module provide a feature to plan for retention during invoice / payment. And return it at later time.At Vendor Bill (or Customer Invoice), user can plan the retention by percent/amountAt Payment, to retain the amount as planned (enforce / not enforce)At a later time, with another Vendor Bill (or Customer Invoice), user can select the retained payment in order to return itNote: This feature works on both customer invoice and vendor bill alike.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to menu > Invoicing > Configurations > SettingsEnable Invoice’s Retention on PaymentSelect the Retention Account, make sure this account allow reconciliationOnce setup, user will see new Retention fields in Customer Invoice / Vendor Bill.UsageTo plan for retention during invoiceCreate new Vendor Bill (or Customer Invoice).Specify amount to retain, by percent or amount.Validate invoice as per normal.To make payment retentionFrom the invoice, click Register Payment.On the payment window, system suggest the retention amount, click on helper toggle to apply it.By default, enforce retention is checked to ensure that, a valid retention amount and retention account is applied.Once ready, make payment as per normal. Journal Entry created with a retention account move line (to be cleared at later time).Note:System just help to validate retention. At the end, user can ignore the retention.To return the retained amountAs time arrived to return the retained amount. Create the new Vendor Bill (or Customer Invoice).Select the partner. Return Retention field will list only uncleared retained amount for this partner.Select one or multiple payments (journal entry), system will auto populate the retained amount.Validate invoice as per normal, system will now clear (reconcile) that retention.Proceed to payment as per normal.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsEcosoft:Kitti U. <kittiu@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-pricelist
Add a stored field pricelist on invoices, related to the partner pricelist;Use this pricelist when manually adding invoice lines;Rules defined in pricelists applied in multicurrency context;Possibility to group by pricelist on account.invoice view;For further information, please visit:https://www.odoo.com/forum/help-1Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsGRAPTherp BVTecnativaContributorsSylvain LE GAL (https://twitter.com/legalsylvain)Holger Brunn <hbrunn@therp.nl>Sergio Teruel <sergio.teruel@tecnativa.com>Raphaël Valyi <rvalyi@akretion.com>Alberto Martín <alberto.martin@guadaltech.es>Nikul Chaudhary <nikulchaudhary2112@gmail.com>Manuel Regidor <manuel.regidor@sygel.es>Michael Tietz (MT Software) <mtietz@mt-software.de>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-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>Manuel Regidor <manuel.regidor@sygel.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-production-lot
This module shows, for each (customer) invoice line, the delivered production
lots that will be also displayed on the invoice report with their corresponding
delivered quantities in case theTrackinghas been set toBy Lots.Note:As of v13.0, Odoo provides an option underSettings(Inventory > Configuration > Settings > Traceability) toDisplay Lots & Serial Numbers on Invoiceswhich provides similar functionality. However, it has some limitations compared to this addon:
* It will only display the associated Lots / Serial Numbers in the generatedInvoice Report, and not in an extra field in the Invoice view form.
* It will display all the Lots / Serial Numbers grouped together in an extra line in the Invoice Report. This module adds an extra field in each line with that information.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo toInventory > Configuration > Settings > Traceability, and activate
optionLots & Serial Numbersin order to manage lots in your instance.Go toSales > Sales > Productsand select or create a storable product
(Product Type): check that the product hasTrackingset toBy lotsor toBy Unique Serial Number(in the Inventory tab) andInvoicing Policyset toDelivered quantities(in the Sales tab)UsageCreate and validate a sale orderSetLots/Serial Numberson the delivered lines by clicking on the buttonRegister lots, packs, locationAfter creating the invoice, theLots/Serial Numbersare displayed in theProduction Lotson the invoice line form and informatted notefield on
the invoice report, and, in caseTrackinghas been selected
toBy lots, their corresponding delivered quantities will be displad as
well.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing 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: odoo14-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 smashing 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: odoo14-addon-account-invoice-refund-link
This module shows the links between refunds and their original invoices in the
invoice form and also keep track of refund lines and their original invoice
lines.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to “Invoicing -> customers -> Invoices”, create an Invoice
and validate it by clicking on the ‘Confirm’ button.Create a Credit Note by clicking on the ‘Add Credit Note’ button.In the form view of that Credit Note you can see the new field
‘Invoice reference’ that is a link to the Original Invoice
(the one you created in step 1)Come back to the original Invoice created in step 1 and you will see
a new page in the notebook called ‘Refunds’. There will be the Credit Note
that you created in the previous step.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsPexegoTecnativaContributorsPexego Sistemas Informáticos. (http://pexego.es)Nikul Chaudhary <nikulchaudhary2112@gmail.com>Tecnativa:Pedro M. BaezaAntonio EspinosaLuis M. OntalbaErnesto TejedaJoão MarquesMaintainersThis 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-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>Freni Patel <fpatel@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: odoo14-addon-account-invoice-refund-reason-skip-anglo-saxon
This module allow set reason for refund to skip anglo saxon entries creationTable of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo toAccounting > Configuration > Management > Refund ReasonsSet true on ‘Skip anglo saxon entries’ on reason recordsBug 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.CreditsAuthorsForgeFlow S.LContributorsChristopher Ormaza <chris.ormaza@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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.