Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-account-invoice-origin-link
This module adds a clickable link to the “Source Document” in Invoices.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.CreditsAuthorsForgeFlowContributorsOriol Villamayor <oriol.villamayor@forgeflow.com>Guillem Casassas <guillem.casassas@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.
Package: odoo13-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: odoo13-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: odoo13-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>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: odoo13-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 smashing 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: odoo13-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: odoo13-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: odoo13-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 ‘Post’ 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 smashing 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 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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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: odoo13-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: odoo13-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 DaudenVicent CubellsVíctor MartínezMaintainersThis 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: odoo13-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 contentsUsageBug 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.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 TeruelStudio73: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: odoo13-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: odoo13-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_reconciled_info_JSON_values 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/1e35b8987c619f200e84da2ba97040b38347edde/addons/account/models/account_move.py#L1351UsageTo 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenCarlos RocaMaintainersThis 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: odoo13-addon-account-invoice-sale-origin-link
This module adds a clickable link to Sale Orders on the Source Document of Invoices.
It depends on the base module: “account_invoice_origin_link”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.CreditsAuthorsForgeFlowContributorsOriol Villamayor <oriol.villamayor@forgeflow.com>Guillem Casassas <guillem.casassas@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.
Package: odoo13-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.