Saravanan666/pypi-org huggingface dataset:
Package: odoo11-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.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo toInventory > Configuration > Settings, and activate optionTrack
lots or serial numbersin order to manage lots in your instanceGo toSales > Sales > Productsand select or create a stockable product: check
that the product hasTrackingset toBy lotsor toBy Unique Serial Number(in the Inventory tab)
andInvoicing Policyset toDelivered quantities(in the Invoicing tab)UsageCreate and validate a sale orderSetLots/Serial Numberson the delivered lines by clicking on the buttonLot SplitAfter 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 wellBug 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. BaezaMaintainersThis 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: odoo11-addon-account-invoice-refund-line-selection
Account invoice refund line selectionThis module allows the user to refund only specific lines in invoices.UsageIn 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 welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJaime Arroyo <jaime.arroyo@creublanca.es>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: odoo11-addon-account-invoice-refund-link
Link refund invoice with originalThis module links customer and supplier refunds with the invoice that originate
them (and invoice lines).UsageThis module creates in the invoice form a new ‘Refund’ page.In case of refund invoices this new page shows refund reason and original
invoice information.In case of original invoices this new page shows a line for each refund
invoice with main information.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@serviciosbaeza.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>Luis M. Ontalba <luis.martinez@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-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 contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to ‘Accounting/Invoicing > Purchases > Documents > Vendors Bills’Create an invoice for a provider and add the reimbursables on the
reimbursable pageValidate the invoiceKnown issues / RoadmapResidual is wrong while the amount of the reimbursable is not assigned to the real supplier invoice.
It is solved onhttps://github.com/odoo/odoo/pull/24915Bug 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: odoo11-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>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: odoo11-addon-account-invoice-report-grouped-by-picking
Account Invoice Group PickingThis module allows print invoices with picking info. This module groups
invoice lines and shows information related to sales and pickings on every
group.UsageCreate 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsCarlos Dauden <carlos.dauden@tecnativa.com>David Vidal <david.vidal@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-invoice-start-end-dates
Invoice Start/End DatesThis 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.UsageKnown issues / RoadmapAdd the start/end date field on the Qweb invoice report.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-invoice-supplier-ref-reuse
Reuse Supplier Invoice ReferencesIn some cases, having more than one supplier invoice with the same
reference is possible. For instance, in Switzerland, BVR/ESR numbers
are used as a type of reference. Generally, this number is unique and
used only for one invoice. However, some suppliers do use the same BVR
reference for several invoices (usually for recurring invoices).InstallationTo install this module, just click the install 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAlexandre Saunier - Camptocamp <alexandre.saunier@camptocamp.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: odoo11-addon-account-invoice-supplier-ref-unique
Unique Supplier Invoice NumberThis module checks that a supplier invoice/refund is not entered twice. This is important because if you enter twice the same supplier invoice, there is also a risk that you pay it twice !This module adds a constraint on supplier invoice/refunds to check that (commercial_partner_id, supplier_invoice_number) is unique, without considering the case of the supplier invoice number.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsContributorsMarc Cassuto <marc.cassuto@savoirfairelinux.com>Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>Alexis de Lattre <alexis.delattre@akretion.com>Thomas Binsfeld <thomas.binsfeld@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-invoice-supplier-self-invoice
Account invoice purchase self invoiceThis module allows the configuration of the suppliers in order to define self
invoices.
Self invoices are created by the customer in the name of the provider.
The provider must allow the customer to create them.UsageGo to ‘Accounting/Invoicing > Purchases > Master Data > Vendors’Modify a Provider and click ‘Set Self Invoice’ inside the page ‘Sales &
Purchases’Go to ‘Accounting/Invoicing > Purchases > Documents > Vendors Bills’Create an invoice for the provider and validate itThe self invoice is accessible through the button: Self invoiceYou can create an invoice for the provider without the self invoice if you
uncheck ‘Set self invoice’Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsEnric Tobella <etobella@creublanca.es>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: odoo11-addon-account-invoice-supplier-self-invoice-tax-note
This module allows to display tax notes in self invoices.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module will be automaically installed when the modules
‘account_invoice_supplier_self_invoice’ and ‘account_invoice_tax_note’ are
installed.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCreu BlancaEficentContributorsJordi Ballester Alomar <jordi.ballester@eficent.com> (https://www.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: odoo11-addon-account-invoice-tax-note
In some situations, a mention must be displayed on invoices when a specific tax is used.
This module lets you define such a mention on Tax Groups.
This mechanism complements the invoice note coming from the fiscal position.
These tax group notes are translatable and company dependent.
To contribute to this module, please visithttps://odoo-community.org.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to ‘Accounting/Invoicing > Configuration > Taxes’;Select a tax and click on the ‘Tax Group’ field;Edit the note of the Tax 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsFrançois Honoré <francois.honore@acsone.eu>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: odoo11-addon-account-invoice-tax-required
Account invoice with tax required in invoice lineThis module adds functional a check on invoice
to force user to set tax on invoice line.UsageTo use this module, you need to:Go to Accounting (or Invoicing) > Sales > Customer Invoices.Create a new invoice.Insert a new invoice line without taxes.Press on “Validate”.An error will raise preventing to do it.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.CreditsContributorsVincent Renaville <vincent.renaville@camptocamp.com>Angel Moya <odoo@tecnativa.com>Kitti U. <kittiu@ecosoft.co.th>Jorge Camacho <jcamacho@trey.es>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: odoo11-addon-account-invoice-tier-validation
This module extends the functionality of Invoices to support a tier
validation process.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Invoice model.UsageCreate a Invoice triggering at least one “Tier Definition”.Click onRequest Validationbutton.Under the tabReviewshave a look to pending reviews and their statuses.Once all reviews are validated click onValidate.Additional features:You can filter the Invoices requesting your review through the filterNeeds my
Review.User with rights to confirm the Invoice (validate all tiers that would
be generated) can directly do the operation, this is, there is no need for
her/him to request a validation.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.CreditsAuthorsForgeFlowContributorsAaron Henriquez <ahenriquez@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.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: odoo11-addon-account-invoice-transmit-method
This module allows to configure anInvoice Transmit Methodon each partner. This module provides by default 3 transmission methods:E-mailPostCustomer PortalYou can manually create additional transmission methods or other modules can create additional transmission methods (for example, the modulel10n_fr_choruscreates a specific transmission methodChorus, which is the e-invoicing platform of the French administration).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIf you need to add Transmit Methods, go to the menuInvoicing > Configuration > Management > Transmit Methods.UsageOn the form view of a parent Partner (not a Contact), in theAccountingtab, there are 2 fields:Customer Invoice Transmission MethodVendor Invoice Reception MethodWhen you create an invoice, this value is automatically copied on the invoice (and can be modified).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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Sergio Teruel <sergio.teruel@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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-invoice-triple-discount
Account Invoice Triple DiscountThis module allows to have three successive discounts on each invoice line.UsageCreate a new invoice and add discounts in any of the three discount fields
given. They go in order of precedence so discount 2 will be calculated over
discount 1 and discount 3 over the result of discount 2. For example, let’s
divide by two on every discount:Unit price: 600.00 ->Disc. 1 = 50% -> Amount = 300.00Disc. 2 = 50% -> Amount = 150.00Disc. 3 = 50% -> Amount = 75.00You can also use negative values to charge instead of discount:Unit price: 600.00 ->Disc. 1 = 50% -> Amount = 300.00Disc. 2 = -5% -> Amount = 315.00Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsDavid Vidal <david.vidal@tecnativa.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-invoice-ubl
This module adds support for UBL, theUniversal Business Language (UBL)standard, on invoices. The UBL 2.1 standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce).With this module, you can generate customer invoices/refunds:in PDF format with an embedded UBL XML fileas an XML file with an optional embedded PDF fileThis module supports UBL version 2.1 (used by default) and 2.0.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn the menuInvoicing > Configuration > Settings > Invoicing, underElectronic Invoices, check the value of 2 options:XML Format embedded in PDF invoiceif you want to have an UBL XML fileembedded inside the PDF invoice, set it toUniversal Business Language (UBL)if you work directly with XML invoices and you want to have the PDF invoice
in base64 inside the XML file, enable theEmbed PDF in UBL XML Invoice.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.