Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-account-invoice-restrict-linked-so
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageOn a Sales Order, an Invoice can be generated.On the Invoice generated from a Sales Orders, for the lines generated from the SO, the Product, Quantity and Unit Price fields should not be editable.Changing these requires deleting (or cancelling) the draft invoice, correcting the data in the source Sales Order, and then redoing the Invoice creation.Note that other columns can be edited, such as taxes or accounts, and that additional lines could be manually added and fully editable.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.CreditsAuthorsOpen Source IntegratorsContributorsOpen Source Integrators <https://opensourceintegrators.com>:Daniel Reis <dreis@opensourceintegrators.com>Chandresh Thakkar <cthakkar@opensourceintegrators.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-search-by-reference
This module adds the ability of searching by vendor reference when searching
invoices from different views. This is useful for example, when receiving
supplier RMAs, where the user can search only by the internal invoice number.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageBug 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.CreditsAuthorsForgeFlowContributorsForgeFlow S.L. <contact@forgeflow.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Tharathip Chaweewongphan <tharathipc@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: odoo-addon-account-invoice-section-sale-order
When invoicing multiple sale orders at the same time, sale orders may be grouped
by customer into a single invoice. Unfortunately when this happens, it is hard
to know which invoice line belongs to which sale order.This module helps by grouping invoicing lines into sections with the name of the
targeted sale order.
This is only done when an invoice targets multiple sale order.Table 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.CreditsAuthorsCamptocampContributorsCamptocampThierry Ducrest <thierry.ducrest@camptocamp.com>Hiep Nguyen Hoang <hiepnh@trobz.com>DynappsJeroen EvensRaf VenOther 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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-show-currency-rate
This module shows the currency rate applied in invoices, so you can visually verify what is going to be applied for the exchange, or which one was applied once converted to company currency.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEnable the option for multiple currencies in your instance:Go to Invoicing > Configuration > Settings > Currencies > Multi-CurrenciesGo to any draft invoiceChange the invoice currencyThe proper currency rate, based on the invoice date and the selected currency, will be shown.Add any invoice line.Odoo has already generated the journal item lines with the rate applied, so the currency rate shown is get from the division between the amount in currency by the amount in company currency.Some rates must be defined (and be distinct to 1.0) for currencies different from the company default.Go to Invoicing > Configuration > Currencies and go to EURGo to Rates smart-buttonUpdate 01/01/2010 record and change rate to 1.5UsageTo use this module, you need to:Go to Invoicing > Customer > InvoiceCreate Invoice and set Currency distinct to company currency (EUR for example)Rate account show according to currency defined.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:Pedro M. BaezaVíctor MartínezMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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-start-end-dates
This module adds the fieldsStart DateandEnd Dateon invoice/move
lines.It also adds an optionMust Have Start/End Dateson the product form
(in theAccountingtab) ; if you enable this option, you will get an
error message if you try to post an invoice/move 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 several other
modules:the modulesale_start_end_datesfrom thesale-workflow OCA
project: this module adds
the fieldsStart DateandEnd Dateon sale order lines and copies
the information from sale order lines to invoice/move lines.the modulesaccount_cutoff_prepaidandaccount_cutoff_accrual_datesin theaccount-closing OCA
projct: these modules
allow easy computation of prepaid expenses, prepaid revenues, accrued
expense and accrued revenue using start/end dates.Table 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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Jeroen Evens <jeroen.evens@dynapps.be>Trobz:Thao Lethaolt@trobz.comOther creditsThe migration of this module from 16.0 to 17.0 was financially supported
by Camptocamp.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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-start-end-dates-move
This module adds the possibility to apply start and end date for a whole account move.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEnable or disable option to set all the lines with start/end date (enabled by default).If this option is disabled, only line which product hasmust_have_datesoption enabled will be updated.UsageTo use this module, you simply need to:Create an invoice.Set start and end date on invoice header.Dates will be set to lines which product hasmust_have_datesoption enabled, or to all lines if general optionapply_dates_all_linesis enabled.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.CreditsAuthorsSergio CoratoContributorsSergio Corato <https://github.com/sergiocorato>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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-supplierinfo-update
This module allows to automatically update all products information in a vendor
bill for which the purchase information on the line is different from the
vendor information defined in the product form.It creates a new vendor information line if there isn’t any, or it updates the
first one in the list.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module adds a new button ‘Check Supplier Info’ in supplier
invoice form.When the user clicks on it, they can see the changes that will apply to the
vendor information. Optionally, they can remove some temporary changes,
specially, if, for example, a vendor applied an exceptional price change.blue: Creates a full new supplier info linebrown: Updates current settings, displaying price variation (%)This module adds an extra boolean field ‘Supplier Informations Checked’ in the
‘Other Info’ tab inside the supplier invoice form.
This field indicates that the prices have been checked and
supplierinfo updated (or eventually that the changes have been ignored).Known issues / RoadmapThis module does not manage correctly the difference if invoice 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.)Refactor this module to share algorithm with the similar modulepurchase_order_supplierinfo_updateBug 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.CreditsAuthorsAkretionGRAPContributorsChafique Delli <chafique.delli@akretion.com>Sylvain LE GAL (https://twitter.com/legalsylvain)Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Stefan Rijnhart <stefan@opener.amsterdam>Tecnativa:Ernesto TejedaLuis D. LafaurieMaintainersThis 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-supplierinfo-update-discount
This module is a glue module installed if the following modules are installed:account_invoice_supplierinfo_update(same repository)purchase_discount(purchase-workflow repository)It allows to update the discount on supplierinfo, if the invoice line has a
different discount value.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapOdooaccountmodule displays discounts on invoice lines only ifsalemodule is installed. That is bad design. To avoid useless dependencies, this
module does not depend on sale module, and so displays always discount
features, even if the user doesn’t belong to the groupsale.group_discount_per_so_line.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.CreditsAuthorsGRAPContributorsTecnativa: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.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-supplierinfo-update-triple-discount
This module is a glue module installed if the following modules are installed:account_invoice_triple_discount(same repository)account_invoice_supplierinfo_update_discount(same repository)purchase_triple_discount(purchase-workflow OCA repository)It allows to update the three discounts on supplierinfo, if the invoice line
has different discount values.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.CreditsAuthorsGRAPContributorsSylvain LE GAL (https://www.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-supplier-ref-unique
This 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.
To activate that feature:Go to Invoicing/Accounting > Configuration > Settings > Vendor BillsCheck the ‘Check Unicity on Supplier Invoice Number’ box.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.CreditsAuthorsSavoir-faire LinuxAcsone SA/NVContributorsMarc Cassuto <marc.cassuto@savoirfairelinux.com>Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>Alexis de Lattre <alexis.delattre@akretion.com>Thomas Binsfeld <thomas.binsfeld@acsone.eu>Andrea Stirpe <a.stirpe@onestein.nl>Miguel Gandia <miguel@studio73.es>Juany Davila <juany.davila@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: odoo-addon-account-invoice-supplier-self-invoice
This 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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to ‘Accounting/Invoicing > Settings > Vendor Bills > Self Billing’ and define a new
prefix for Self Billing InvoicesGo to ‘Accounting/Invoicing > Vendors > Vendors’Modify a Provider and click ‘Set Self Invoice’ inside the page ‘Sales &
Purchases’Go to ‘Accounting/Invoicing > Vendors > Bills’Create an invoice for the provider and validate itYou can send the invoice before validation to ensure the vendor accepts itThe self invoice is accessible through the normal print buttonYou can create an invoice for the provider without the self invoice if you
uncheck ‘Set self invoice’You can send the self invoice by using the Send & Print button or on the tree view
Action > Send & Print.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.CreditsAuthorsCreuBlancaModuonContributorsEnric Tobella <etobella@creublanca.es>Nikul Chaudhary <nikulchaudhary2112@gmail.com>Alba Riera <alba.riera@creublanca.es>Rafael 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.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-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>Denis Roussel <denis.roussel@acsone.eu>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Dhara Solanki <dhara.solanki@initos.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-tax-required
This module adds a check on invoice
to force user to set tax on invoice line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Invoicing > Customers > Invoices.Create a new invoice.Insert a new invoice line without taxes.Press on “Post”.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampTecnativaPunt SistemesContributorsVincent Renaville <vincent.renaville@camptocamp.com>Angel Moya <odoo@tecnativa.com>Kitti U. <kittiu@ecosoft.co.th>Jorge Camacho <jcamacho@trey.es>Nikul Chaudhary <nikulchaudhary2112@gmail.com>Juan Vicente PAscual <jvpascual@puntsistemes.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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 additionnal transmission methods or other modules can create
additionnal transmission methods (for example, the modulel10n_fr_chorus_accountcreates a specific transmission methodChorus Pro, which is the e-invoicing plateform
of the French administration).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIf you need to add Transmit Methods, go to the menuInvoicing / Accounting > Configuration > Management > Transmit Methods.UsageOn the form view of a Partner, in theSales & Purchasetab, 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>Shine IT <contact@openerp.cn>Iván Todorovich <ivan.todorovich@camptocamp.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-tree-currency
This module allows you to optionally show currencies in the invoice tree view.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.CreditsAuthorsForgeFlowContributorsMiquel Raïch <miquel.raich@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.