Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-account-invoice-blocking
Account Invoice BlockingThis module allows the user to set a blocking (No Follow-up) flag directly on the invoice. This facilitates the blocking of the invoice’s move lines.UsageYou can set the No Follow-up flag on invoicesKnown issues / RoadmapFuture possible improvement :
Blocking invoice can also mean “do not send overdue reminders”, so the blocking flag could be displayed on both supplier and customer invoices.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.ContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.eu>Thomas Binsfeld <thomas.binsfeld@acsone.eu>Andrea Stirpe <a.stirpe@onestein.nl>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-change-currency
Account Invoice - Change CurrencyUpdate currency of Account InvoiceThis module allows users to update the currency of Invoices (in draft state) by
a button Update Currency at the invoice form.
After update to new currency, all the unit prices of invoice lines will be
recomputed to new currency, thus the Total amounts (tax and without tax) of
Invoice will be in the new currency alsoAlso this module allows user to set a custom rate that will be take to recompute
all lines. By default the custom rate proposed is the rate between invoice
currency and base currency (company currency), after the first coversion the
custom rate will be proposed by default between last currency and invoice
currency.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe exchange rate will be configured in
Accounting > Configuration > Multi-Currencies > CurrenciesUsageTo use this module, the user must be in group Accounting & Finance / Adviser
to be able to update currency of InvoicesBug 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.CreditsAuthorsKomit ConsultingContributorsDuc, Dao Dong <duc.dd@komit-consulting.com> (https://komit-consulting.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-check-total
Add a Verification Total field on vendor bills.
The user enters the taxes included invoice total as printed on the vendor bill, then enters the invoice lines and taxes.
The system then checks the total computed by Odoo is the same as the verification total.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.CreditsAuthorsAcsone SA/NVContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Raf Ven <raf.ven@dynapps.be>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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-invoice-comment-template
Adds comments on invoices.
The comments can be edited directly on the invoices or loaded from
templates.Two positions are available for the comments:before invoice linesafter invoice linesTable 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.CreditsAuthorsCamptocampTecnativaContributorsXavier Jimenez <xavier.jimenez@qubiq.es>Nicolas Bessi <nicolas.bessi@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Simone Rubino <simone.rubino@agilebg.com>Tecnativa:Pedro M. BaezaDo not contact contributors directly about support or help with technical issues.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-constraint-chronology
Account Invoice Constraint ChronologyThis module helps ensuring the chronology of invoice numbers.It prevents the validation of invoices when:there are draft invoices with a prior datethere are validated invoices with a later dateConfigurationTo configure this module, go to the menuAccounting/Invoicing > Configuration > Accounting > Journalsand activate the optionCheck Chronologyon the relevant journals. After the installation of the module, this option will be active onsaleandsale refundjournals.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.CreditsContributorsAdrien Peiffer (Acsone SA/NV)Gilles Gilles <meyomesse.gilles@gmail.com>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>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-currency
Account invoices in company currencyThis module adds functional fields to show invoices in the company currency:
amount untaxed, amount taxed and amount total.These fields are shown in “Other information” tab in invoice form.UsageNOTE #1: Amount untaxed and amount total are official account fields in v9.
This addon adds amount taxes and shows all of them in invoice form.NOTE #2: Please note that these fields are negative (as done in v9 account addon)
for credit notes (for example a refund invoice)Known issues / RoadmapThese fields name change from v8:cc_amount_untaxed -> amount_untaxed_signed (already in account v9)cc_amount_tax -> amount_tax_signed (added by this addon)cc_amount_total -> amount_total_company_signed (already in account v9)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.CreditsContributorsJordi Esteve <jesteve@zikzakmedia.com>Joaquín Gutierrez <joaquing.pedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>Sébastien Namèche <seb@itik.fr>Aitor Bouzas <abouzas@softdil.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-fiscal-position-update
With this module, when a user changes the fiscal position of an invoice, the
taxes and the accounts on all the invoice lines which have a product are
automatically updated. The invoice lines without a product are not updated and
a warning is displayed to the user in this case.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageUpdate fiscal position or the partner on the invoice. This will automatically
update the taxes and accounts.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.CreditsAuthorsJulius Network SolutionsAkretionContributorsMathieu Vatel (Julius Network Solutions)Alexis de Lattre <alexis.delattre@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Roel Adriaans <roel@road-support.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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-invoice-fixed-discount
This module extends the functionality of Invoicing to allow you to apply fixed
amount discounts at invoice line level.The module also extends the invoice report to show fixed discount.Table of contentsInstallationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationWarning: This module is incompatible withaccount_invoice_triple_discountwhich also belongs toOCA/account-invoicing.UsageTo use this module, you need to:Go toSettingsandActivate the developer modeGo toInvoicing.Create a Invoice and specify a fixed discount in a line.Known issues / RoadmapAt the moment, the simultaneous use of percent and fixed discounts (at
line level) is not supported.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.CreditsAuthorsEficentContributorsLois Rilo <lois.rilo@eficent.com>Jordi Ballester <jordi.ballester@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-force-number
Force Invoice NumberThis module allows to force the invoice numbering. It displays the move_name field. If user fills that field, the typed value will be used as invoice (and move) number. Otherwise, the next sequence number will be retrieved and saved. So, the new field has to be used when user doesn’t want to use the default invoice numbering for a specific invoice.UsageOnce installed, you’ll find the Force Number field on all the invoices in draft state. You can then fill in this field with the invoice number you want to assign. The invoice will get this number when confirmed.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.ContributorsAlex Comba <alex.comba@agilebg.com>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>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-import-facturae
This module allows to import facturae invoices into odoo.Facturaeis the standard invoice syntaxis in Spain and
it is required to use this format for B2G invoices. Although the creation and
sending is managed in oca/l10n-spain, this module allows to import supplier
invoices into your system.Accepts facturae invoices that include the following extensions:Extensión de FACeB2BCorreosExtensionUtilitiesExtensionTable of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, go to the menuAccounting > Purchases > Import Invoiceand upload a XSIG or XML invoice of your supplier.Known issues / RoadmapAlthough theoretically possible, the actual import has not yet been tested
with the following extensions:Extensión de FACeB2BCorreosExtensionBug 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>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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-invoice-import-ubl
This module is an extension of the moduleaccount_invoice_importto add the ability to import UBL XML invoices.
TheUBL (Universal Business Language)standard is a XML standard for business documents
(invoices, purchase orders, etc…) created byOASIS(Organization for the Advancement of Structured Information Standards). The UBL standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_).This module works well withe-fffinvoices as used in Belgium (e-fff invoices are UBL
invoices with an embedded PDF file).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThere is no configuration specific to this module. Please refer to the configuration section of the modulesaccount_invoice_importandaccount_tax_unece.UsageRefer to the usage section of the moduleaccount_invoice_import.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>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.
Package: odoo11-addon-account-invoice-inter-company
Account Invoice Inter CompanyThis module is usefull if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves.
It allow to create an invoice in company A from an invoice in company B.Imagine you have company A and company B in the same Odoo database.
First scenario: company B create an invoice with company A as customer. The module will automate the generation of the supplier invoice in company A.
Second scenario: company A create an invoice with company B as supplier. The module will automate the generation of the customer invoice in company B.ConfigurationTo configure this module, you need to go to the menuSettings > Users & Companies > Companies, select one of the companies and go to the tabInter-Companythen the groupInvoice.UsageIf you choose the optionInvoice Auto Validationin the configuration of company B, when you validate aCustomer Invoicein company A with company B as customer, then theSupplier Invoicewill be automatically validated in company B with company A as supplier.Known issues / RoadmapProduct mapping: would be nice to have a matrix with the products on the left side and on the top row the companies.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 a detailed and welcomed feedback.CreditsContributorsOdoo S.A. (original moduleinter_company_rules)Chafique Delli <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>Jairo Llopis <jairo.llopis@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-line-description
Account invoice line descriptionThis module allows to use only the sale description or the purchase description
on the invoice lines depending on the invoice type.ConfigurationThe user needs the check “Use only product description on invoice lines” and
the “Accountant” permission level.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAlex Comba <alex.comba@agilebg.com>Luis M. Ontalba <luis.martinez@tecnativa.com>Alberto Martín <alberto.martin@guadaltech.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-line-report
Account Invoice Line ReportThis module creates a new view to manage invoice lines information.ConfigurationIn order to see invoice line information, you must install sales management
app.UsageTo use this module, you need to:Go to Accounting > Reporting > Business Intelligence > Invoice LinesBug 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.ImagesOdoo Community Association:Icon.ContributorsCarlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>Vicent Cubells - Tecnativa <vicent.cubells@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-line-sequence
Account Invoice lines with sequence numberProvides a new sequence field on invoice lines which helps to manage the order of the invoice lines.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 feedbackCreditsImagesOdoo Community Association:Icon.ContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>Eficent Business and IT Consulting Services S.L. <contact@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Alberto Martín <alberto.martin@guadaltech.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-margin
This module allows to show sales margin in invoices.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module also adds a security group.To activate it go to user and active “Show Invoice Margin” in
security options.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:Sergio 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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-invoice-margin-sale
This module allows transfer purchase price from sale order line to invoice.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module is autoinstalable.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.CreditsAuthorsTecnativaContributorsSergio 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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-invoice-pricelist
Add a stored field pricelist on invoices, related to the partner pricelist;Use this pricelist when manually adding invoice linesPossibility 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 smashing 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>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.