Saravanan666/pypi-org huggingface dataset:
Package: odoo-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 InvoicesNote : you have to save new invoice before change currencyBug 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.CreditsAuthorsVauxooKomit ConsultingContributorsDuc, Dao Dong <duc.dd@komit-consulting.com> (https://komit-consulting.com)Hugo Adan <hugo@vauxoo.com>Saran Lim. <saranl@ecosoft.co.th>Rolando Duarte <rolando@vauxoo.com>Luis J. Salvatierra <luis.salvatierra@factorlibre.com> (https://factorlibre.com)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-check-picking-date
This module checks if date of pickings match with accounting dateTable of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallation#. You can define the config_parameter “account_invoice_check_picking_date.invoice_types” with a list
of invoice type separated by comma. Ex. “in_invoice,in_refund”UsageGo toPurchases > Purchase Orders > Create.Choose a supplier and add a stockable product.Confirm the purchase order.Go toReceptions > Validate > Apply.Return to the purchase order.Press the buttonCreate Billto create the vendor bill.Set accounting date with other month datePress the buttonPostto view warning message.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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: odoo-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 contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe settingCheck Total on Vendor Billsneeds to be checked.
This can be done as follows:on the Access Rights (Technical Settings) of the useron the Invoicing Settings inside of the sectionVendor PaymentsBug 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>Tecnativa:Ernesto TejedaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-clearing
This module complements the functionality ofAutomatic Entriesin Accounting.
It provides a Wizard to clear invoices by creating an intermediate journal entry.
It allows to clear any invoice with its opposite types.out_types are cleared within_types and vice versa.
The invoices to be cleared have to be not paid or partially paid.
The wizard will use the residual amount of the invoices in the clearing process.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 contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageTo use this module, you need to:You must have unpaid invoices in the system for the same contact (or his childs) inout_andin_types.Go to a view where invoices are shown. No matter if are Invoices or Bills.Select one or several invoices/bills. You can also enter an invoice/bill and click on theInvoice clearingbutton if it’s open and fully paid.Fill in the top fields of the wizard and in the lines to clear field, select the lines from other invoices you want to clear.With the Sort buttons, you can sort the lines as appropriate.With the actions button, you can reset, clear or autofill the amount to be used in the order previously chosen.Check that the preview is as expected.Press the Confirm button to create the invoice clearing.A clearing journal entry will be generated for each invoice/bill to be cleared.The resulting journal entries will reconcile all their lines with the initial move lines and the clearing moves lines.Known issues / RoadmapTo be able to sort the initial invoice/bill lines in the wizard with sequence
and sort with buttons as in the clearing lines.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsModuonContributorsEduardo de Miguel (Moduon)Rafael Blasco (Moduon)Other creditsThe development of this module has been financially supported by:Moduon Team S.L.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: odoo-addon-account-invoice-constraint-chronology
This 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 datethere are validated invoices with a higher numberTable 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/NVCorporateHubContributorsAdrien Peiffer (Acsone SA/NV)Gilles Gilles <meyomesse.gilles@gmail.com>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>Thomas Binsfeld <thomas.binsfeld@acsone.eu>Souheil Bejaoui <souheil.bejaoui@acsone.eu>CorporateHubAlexey Pelykh <alexey.pelykh@corphub.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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-crm-tag
This module links the tags assigned to sale_orders with its respective invoices. These tags
are also linked to the return if it is made.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageConfigure a sale_orderGo toOther info->Tagsand add your desired tags to the sale order.When you create an invoice of the sale order, its assigned tags will be linked to
the created invoiceBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Stefan UngureanuPedro 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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-currency-taxes
This module adds tax-related amounts in the company’s currency when printing invoices.In some countries, this is a requirement for certain transactions.Table of contentsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageThe amounts will appear on the printed invoice when the currency of the invoice is different from the company’s currency.In the following example, we have a company whose currency is $, and has created a sales invoice in €. In the tax calculation, the taxes are shown in the € currency of the printed invoice and in brackets in the company’s currency $.Changelog16.0.1.0.0 (2023-04-27)Start of the historyBug 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.CreditsAuthorsFactorLibreContributorsDaniel Duque <daniel.duque@factorlibre.com>Javier Iniesta <javier.iniesta@factorlibre.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: odoo-addon-account-invoice-custom-rounding
This module allows to select a custom taxes rounding method in invoices.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsMaintainersConfigurationTo configure this module, you need to:#. Go to a contact and select an option in the field “Tax Calculation Rounding Method”.
This option will be selected by default in invoices in which this contact is set as the
customer.
#. In the simplified view of a child contact, the “Tax Calculation Rounding Method”
field is only visible if the child contact is an “Invoice Address”.
#. If no option is selected, the rounding method set in the company configuration will
be applied.
#. If a contact has child contacts, these child contacts will not inherit the parent
contact’s rounding method.UsageTo use this module, you need to:#. Go to the “Other Information” tab in an invoice to select the rounding method in the
“Tax Calculation Rounding Method” field. If no option is selected, the rounding method
set in the company configuration will be applied.
#. If the contact has a value in its “Tax Calculation Rounding Method” field, it will
be set in the invoice when this contact is selected. It is possible to change this
option.
#. The configured rounding method in a contact will be automatically applied to the
invoice and it will be applied when the invoice is created.
#. Note that changes in the rounding method in invoices will be applied once the
invoice is saved.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.CreditsAuthorsSygelMaintainersThis 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: odoo-addon-account-invoice-date-due
This module sets the invoice’s due date field as editable (Even if the invoice state is done and a Payment Term is set).When the field is edited, the invoice’s due date is updated, along with the
related invoice lines.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo be able to edit this field, the user needs to have access to the groupAllow to change due date.UsageTo edit the invoice’s due date, we have several scenarios:A Payment Term is set. In this case, no extra field will be shown while in
draft, as the standard flow allows us to edit the Payment Term directly, or
delete it and set a due date manually.
Once the invoice is posted, a new field will be shown in the view above the
Payment Term, allowing the due date to be changed.No Payment Term is set, and the due date is set manually. In this case, the
due date is editable while in draft, as with the standard Odoo flow. However,
once posted, the field will remain editable.(All the above are considering the user belongs to the security group refered in
“Configuration”)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.CreditsAuthorsVauxooContributorsLuis González <lgonzalez@vauxoo.com>Luis Torres <luis_t@vauxoo.com>Tecnativa:João MarquesSergio 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.Currentmaintainers: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: odoo-addon-account-invoice-default-code-column
In odoo, user has the possibility to rename the “description” field of an invoice line, and at the same time delete / alter the product code.
But in some situation, removing the product code is a problem, because it should be present on the invoice report.This module avoids this problem.For that purpose, this module adds a new dedicated column “Default code”
in the account invoice report.
As a side effect, it improves readability of the invoices.Without this moduleWith this module.. figure::https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_default_code_column/static/description/2_with_module.pngTable 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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>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: odoo-addon-account-invoice-discount-date
This module extends the functionality of invoices to support early
discount dates and to allow you to filter which invoices must be paid
before the early discount expires.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 contentsUse Cases / ContextUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUse Cases / ContextThis module was developed because there is no way to know when you can
pay an invoice if has an early discount date.It will be useful for you if you receive invoices with early discounts.This module was developed because in Odoo 17 CE exist the Early Discount
Date on Account Move lines.UsageTo use this module, you need to:Go to Accounting > Suppliers > Bills (or Customers > Invoices) and
set the Discount Date on a desired bill.All Move Lines with maturity date set, will update its Discount Date
with the Discount Date of the invoice.You can group invoices to know which Invoice should be paid to ensure
the discount benefit.You can change the Discount Date on any move line. The lower one will
be set on the bill.When the Discount Date of the bill is changed, the recomputation of
the Discount Date on the lines will happen.Make sure you only increment the discount date if you have multiple
maturity dates or the lower Discount Date will be propagated on all
maturity lines.Known issues / RoadmapThis module is no longer necessary in Odoo 17 because Early Discount
Dates are present on Payment Terms.The name of the field on account.move.line is the same to ensure a
smooth migration process.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.CreditsAuthorsModuonContributorsRafael Blasco (Moduon)Eduardo de Miguel (Moduon)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-discount-display-amount
This module allows to show the total discount amount
applied to an invoice, both in the backend and the
invoice PDF repot.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:No configuration instructions needed.UsageTo use this module, you need to:Apply a discount on an invoice line.The values ‘Discount Total’ and ‘Total Without Discount’
will be automatically updated.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.CreditsAuthorsSygelContributorsManuel Regidor <manuel.regidor@sygel.es>Alexei Rivera <arivera@archeti.com> (migration to 15.0)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: odoo-addon-account-invoice-edifact
UN/EDIFACTUnited Nations rules for Elec­tronic Data Interchange for Administration, Commerce and TransportThis module will support exporting invoice in EDIFACT format.https://www.stedi.com/edi/edifact/D96A/messages/INVOICImportantThis 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 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.CreditsAuthorsCamptocampContributorsThien (Vo Hong) <thienvh@trobz.com>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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.