Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-account-invoice-merge
Merge invoicesThis module adds an action in the invoices list to merge invoices. Here are
the conditions to allow merging:Type should be the same (customer Invoice, supplier invoice, Customer or
Supplier Refund)Partner should be the sameCurrency should be the sameAccount receivable account should be the sameUsageBug 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.CreditsContributorsIan Li <ian.li@elico-corp.com>Cédric Pigeon <cedric.pigeon@acsone.eu>Pedro M. Baeza <pedro.baeza@tecnativa.com>Luc De Meyer <luc.demeyer@noviat.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: odoo8-addon-account-invoice-merge-payment
Account Invoice Merge PaymentThis module was written to extend the functionality of Account Invoice Merge
module to support fields added in Account Payment Partner from OCA/bank-paymentInstallationThe module is automatically installed when account_invoice_merge and account_payment_partner are installedCreditsContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Adrien Peiffer <adrien.peiffer@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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-merge-purchase
Merge invoices from purchase orderThis module provides a compatibility between purchase order workflow and account invoice merge moduleUsageBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Luc De Meyer <luc.demeyer@noviat.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-period-usability
next to the invoice dateHome-page: http://www.acsone.euAuthor: ACSONE SA/NV,Odoo Community Association (OCA)Author-email: support@odoo-community.orgLicense: AGPL-3Description: .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html:alt: License: AGPL-3===============================================================================Display in the invoice supplier form the fiscal period next to the invoice date===============================================================================This module was written to improve the form of the supplier invoice (and refund)by displaying both the invoice date and the fiscal period fields side by side.It is more intuitive for the accountant to have a "single point of modification"for these two so-linked concepts.The module does not affect client invoices for which the fiscal period has tofollow the invoice date.Tip: the module OCA/web/web_sheet_full_width can help to avoid fields wrappingand loose vertical space in the form.Installation============There are no specific installation instructions for this module.Configuration=============There are no specific configuration instructions for this module.Usage=====On supplier invoice/refund form views, the period field is nowright next to the date field... image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas:alt: Try me on Runbot:target: https://runbot.odoo-community.org/runbot/95/8.0Known issues / Roadmap======================None.Bug Tracker===========Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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`here <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_period_usability%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.Credits=======Contributors------------* Olivier Laurent (<olivier.laurent@acsone.eu>)Maintainer----------.. image:: http://odoo-community.org/logo.png:alt: Odoo Community Association:target: http://odoo-community.orgThis module is maintained by the OCA.Platform: UNKNOWNClassifier: Programming Language :: PythonClassifier: Framework :: OdooClassifier: License :: OSI Approved :: GNU Affero General Public License v3Requires-Python: ~=2.7
Package: odoo8-addon-account-invoice-picking-address
Invoice Report Picking AddressAdds partner delivery address on invoice report.
Delivery address is retrieved from sale order linked to invoice, or from delivery order, when invoicing is based on delivery.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsNicola Malcontenti <nicola.malcontenti@agilebg.com>Lorenzo Battistini <lorenzo.battistini@agilebg.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-pricelist
Pricelist on InvoicesAdd a stored field pricelist on invoices, related to the partner pricelist;Possibility to group by pricelist on account.invoice view;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.CreditsContributorsSylvain LE GAL (https://twitter.com/legalsylvain)Holger Brunn (hbrunn@therp.nl)Sergio Teruel Albert (http://www.tecnativa.com)Ronald Portier, Therp BV (https://therp.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: odoo8-addon-account-invoice-pricelist-sale
Pricelist on Invoices From Sales OrderCopies pricelist from sales order to invoice.InstallationModule is automatically installed when both account_invoice_pricelist and
sale modules 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 smashing it by providing a
detailed and welcomed feedback.CreditsContributorsRonald Portier, Therp BV (https://therp.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-pricelist-stock-account
Pricelist on Invoices From Stock PickingCopies pricelist from sale orders to invoices, when invoices are created
from delivery orders.Copies pricelist from purchase orders to invoices, when invoices are created
from receipts.InstallationModule is automatically installed when both`account_invoice_pricelist`and`stock_account`modules are installed.This module superseds`account_invoice_pricelist_sale_stock`module.CreditsContributorsSylvain LE GAL (https://twitter.com/legalsylvain)Ronald Portier, Therp BV (https://therp.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: odoo8-addon-account-invoice-production-lot
Invoice Production LotsThis module shows, for each (customer) invoice line, the delivered production
lots.ConfigurationGo to Settings -> Configuration -> Warehouse -> Traceability, and activate
option “Track lots or serial numbers” in order to manage lots in your
instance.UsageCreate a sales order.When the sales order is accepted and delivery order created,
process picking list setting serial numbers on delivered lines.Create the invoice from the picking, and the serial numbers are displayed in
the “Production Lots” on invoice line form (if visible) and in
“formatted note” field on 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 feedbackhere.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Alessio Gerace <alessio.gerace@agilebg.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-reference
Aims to simplify the “references” fields on the invoices.We observed difficulties for the users to file the references (name,
origin, free reference) and above all, to understand which field will be
copied in the reference field of the move and move lines.The approach here is to state simple rules with one concern: consistency.
The reference of the move lines must be the number of the document at their
very origin (number of a sales order, of an external document like a supplier
invoice, …). The goal is for the accountant to be able to trace to the
source document from a ledger).
The description of a line should always be… well, a description. Not a number
or a cryptic reference.It particularly fits with other modules of the bank-statement-reconcile series
as account_advanced_reconcile_transaction_ref.FieldsEnumerating the information we need in an invoice, we find that the
mandatory fields are:Invoice NumberDescriptionInternal Reference (“our reference”)External Reference (“customer or supplier reference”)Optionally, a technical transaction reference (credit card payment gateways,
SEPA, …)Now, on the move lines:NameReferenceOptionally, a technical transaction reference (added by the modulebase_transaction_id)Let’s see how the information will be organized with this module.Customers Invoices / RefundsInformationInvoice fieldInstead of (in base modules)Invoice numberInvoice numberInvoice numberDescriptionName–Internal RefOriginOriginExternal RefReferenceNameInformation propagated to the move lines:Move line fieldInvoice fieldDescriptionNameReferenceOrigin, or Invoice number if emptySupplier Invoices / RefundsSupplier invoices have an additional fieldsupplier_invoice_numberthat we consider as redundant with the reference field.  This field is kept
and even set as mandatory, while the reference field is hidden.InformationInvoice fieldInstead of (in base modules)Invoice numberInvoice numberInvoice numberDescriptionName–Internal RefOriginOriginExternal RefSupplier numberSupplier numberThe reference field is hidden when the reference type is “free reference”,
because it is already filed in the Supplier invoice number.Information propagated to the move lines:Move line fieldInvoice fieldDescriptionNameReferenceSupplier number, or Invoice number if empty
Package: odoo8-addon-account-invoice-reorder-lines
order.Home-page: http://www.openerp.comAuthor: Tiny,Odoo Community Association (OCA)Author-email: support@odoo-community.orgLicense: AGPL-3Description: .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html:alt: License: AGPL-3==================================Invoice lines with sequence number==================================This module was written to allow to manage the invoice linesorder.Usage=====.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas:alt: Try me on Runbot:target: https://runbot.odoo-community.org/runbot/167/8.0Bug Tracker===========Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/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`here <https://github.com/OCA/sale-workflow/issues/new?body=module:%20account_invoice_reorder_lines%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.Credits=======Contributors------------* Damien Crier <damien.crier@camptocamp.com>Maintainer----------.. image:: https://odoo-community.org/logo.png:alt: Odoo Community Association:target: https://odoo-community.orgThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whosemission is to support the collaborative development of Odoo features andpromote its widespread use.To contribute to this module, please visit http://odoo-community.org.Platform: UNKNOWNClassifier: Programming Language :: PythonClassifier: Framework :: OdooClassifier: License :: OSI Approved :: GNU Affero General Public License v3Requires-Python: ~=2.7
Package: odoo8-addon-account-invoice-report-by-partner
Invoice Report by PartnerThis module was written to extend the functionality of invoice reports to support diferent invoice report by partner and allow you to set the invoice report template in partner form to print this template as default.UsageTo use this module, you need to:go to partner configurationset default invoice report templateprint invoice reportFor further information, please visit:https://www.odoo.com/forum/help-1Known issues / RoadmapPrint button on invoices gets invoice report for the partner, clicking Print on upper dropdown you could get other invoice reportBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsAngel Moya <angel.moya@domatix.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-rounding
Unit rounded invoice (Swedish rounding)Add a parameter to give a unit for rounding such as CHF 0.05 for Swiss
invoicesIn Settings -> Configuration -> Accounting you will find 2 new types of
roundingSwedish Round globallyTo round your invoice total amount, this option will do the adjustment in
the most important tax line of your invoice.Swedish Round by adding an invoice lineTo round your invoice total amount, this option create a invoice line without
taxes on it. This invoice line is tagged asis_roundingYou can choose the account on which the invoice line will be writtenIn the supplier invoice, you can also set a flag (inherited by the selected partner),
in order to round supplier invoices too.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsYannick VaucherNicola Malcontenti <nicola.malcontenti@agilebg.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-rounding-by-currency
Unit rounded invoice (Cash Rounding) by currencyThis module extends functionality of moduleUnit rounded invoice.It allows to set, in accounting settings, a rounding precision for each currency,
such as 0.05 CHF for Swiss invoices.Configurationin Settings > Configuration > Accounting, check Currencies Rounding RulesSet currency rule for each currency you need to handle:Swedish Round globallyTo round your invoice total amount, this option will do the adjustment in
the most important tax line of your invoice.Swedish Round by adding an invoice lineTo round your invoice total amount, this option will create a invoice line without
taxes on it.
This invoice line is tagged asis_roundingUsageBug 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.ContributorsAlessio Gerace <alessio.gerace@agilebg.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: odoo8-addon-account-invoice-sequential-dates
Account Invoice Sequential DatesThis module customizes Odoo in order to make invoices with consistent datesUsageWhen an user validate an invoice, Odoo reads data and number and checks if exist an invoice with bigger data, yetBug 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.ContributorsDavide Corio <davide.corio@domsense.com>Luca Subiaco <subluca@gmail.com>Simone Orsi <simone.orsi@domsense.com>Mario Riva <mario.riva@domsense.com>Mauro Soligo <mauro.soligo@katodo.com>Giovanni Barzan <giovanni.barzan@gmail.com>Lorenzo Battistini <lorenzo.battistini@albatos.com>Roberto Onnis <onnis.roberto@gmail.com>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>Alex Comba <alex.comba@agilebg.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: odoo8-addon-account-invoice-shipping-address
Invoice Shipping AddressThis module adds a shipping address field to the invoice, also it fills it in sale and picking invoicingBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsLeonardo Pistone <leonardo.pistone@camptocamp.com>Andrea Cometa <info@andreacometa.it>Anthony Muschang <anthony.muschang@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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-supplierinfo-update
Update Supplier Info of product from Supplier InvoiceThis module allows in the supplier invoice, to automatically update all
products informations whose purchase informations on the line are different
from the supplier informations, defined on the product form.It creates a new supplier information line if there is not or it updates the
first.This module add an extra button ‘Check Supplier Informations’ on supplier
invoice form.When user click on it, he can see supplier informations changes, that will
be applied. Optionnaly, he can unselect some temporary changes, specially, if
supplier applied an exceptionnal price change.blue: Create a full new supplier infobrown: Adding a partnerinfo line in a existing supplierinfoblack: Updating a current setting, displaying price variation (%)This module add an extra boolean field ‘Supplier Informations Checked’ in the
‘Other Info’ tab in the supplier invoice form, that indicates that the prices
have been checked, and supplierinfo updated, (or eventually that the
changes have been ignored).UsageBug TrackerBugs are tracked on GitHub 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.Known Issues / RoadmapThis module does not manage correctly difference ifinvoice line UoM are not the same as Supplierinfo UoMinvoice line taxes are not the same as products taxes. (If one is
marked as tax included in the price and the other is marked as
tax excluded in the price)CreditsContributorsChafique Delli <chafique.delli@akretion.com>Sylvain LE GAL (https://twitter.com/legalsylvain)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: odoo8-addon-account-invoice-supplierinfo-update-discount
Update Discount Supplier Info of product from Supplier InvoiceThis module is a glue module installed if the following module are installed:
* account_invoice_supplierinfo_update (same repository)
* product_supplierinfo_discount (purchase-workflow repository)It allows to update discount on supplierinfo, if the invoice line has a
different discount value.UsageBug TrackerBugs are tracked on GitHub 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.Known Issues / RoadmapOdoo account module displays discounts on invoice lines only if sale module
is installed, that is bad design. To avoid useless dependencies, this
module does not depend on sale module, and so, displays allways discount
features, even if the user doesn’t belong to the group
‘sale.group_discount_per_so_line’.CreditsContributorsSylvain LE GAL (https://twitter.com/legalsylvain)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: odoo8-addon-account-invoice-supplierinfo-update-on-validate
Update Supplier Info of product from Supplier Invoice ValidationAt the supplier invoice validation, it allows to update supplierinfo,
if the invoice line has a different price value.UsageBug TrackerBugs are tracked on GitHub 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.CreditsContributorsChafique Delli <chafique.delli@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.