Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-account-invoice-facturx
With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with theFactur-Xstandard. The Factur-X standard is an e-invoicing standard for France and Germany released on December 31st 2017. In Germany, it is also known as theZUGFeRD 2.0standard. This standard is based onCII(Cross-Industry Invoice) for electronic invoicing. The great idea of the ZUGFeRD/Factur-X standard is to embed an XML file inside the PDF invoice to carry structured information about the invoice. So, with a ZUGFeRD/Factur-X PDF invoice:no need to change your habbits and those of your customers: you can still send your PDF invoices by email as usual.customers equiped with a modern accouting software will be able to import the invoice automatically as supplier invoice by taking advantage of the embedded XML file,customers with an ancient accounting software will just open the PDF file with their PDF reader and manually encode the document as supplier invoice in their accounting software.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module requires a recent version of the Python libraryfactur-xdevelopped by Akretion. Note that the factur-x library depends on PyPDF2 for the low-level PDF manipulation. To install it, run:sudo pip3 install --upgrade factur-xConfigurationIn the menuInvoicing > Configuration > Settings, check these options:XML Format embedded in PDF invoice: if you want to generate Factur-X invoices, this option must be set toFactur-X (CII)theFactur-X Level: unless you have a good reason, you should keep the default valueEN 16931 (Comfort)Factur-X Refund Type: choose the type of the XML invoice for customer refunds (keep the default value if you are not familiar with this setting).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>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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-facturx-py3o
If you use the py3o reporting engine (modulereport_py3ofrom thereporting-engineOCA project) to generate your PDF invoices and you want these PDF invoices to be Factur-X invoices (i.e. a PDF invoice with an embedded XML file in CII format), this module is for you ! Factur-X is the e-invoicing standard for France and Germany (in Germany, it is also called ZUGFeRD 2.1).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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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 to smash 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>Tecnativa:Ernesto TejedaFactor Libre:Luis J. Salvatierra <luis.salvatierra@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.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-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 contentsInstallationUsageBug 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.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.CreditsAuthorsForgeFlowContributorsLois Rilo <lois.rilo@forgeflow.com>Jordi Ballester <jordi.ballester@forgeflow.com>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Kitti U. <kittiu@ecosoft.co.th>Pieter Paulussen <pieterpaulussen@code-source.be>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-force-number
This 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.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe user has to belong to theAllow “Invoice Force Number”group.
This can be done as follows:checking the corresponding setting on the Access Rights (Technical Settings) of the usermanually adding it to the corresponding groupUsageOnce 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupContributorsAlex Comba <alex.comba@agilebg.com> (https://www.agilebg.com/)Francesco Apruzzese <f.apruzzese@apuliasoftware.it>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Simone Vanin <simone.vanin@agilebg.com> (https://www.agilebg.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-inter-company
This 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.Table of contentsConfigurationKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to go to the menuSettings > General Settings, go to the tabCompanies / Inter Company OCA featuresYou now have access to other checksCommon Product CatalogandInvoice Auto Validation.To customize products sharing don’t hesitate to override_compute_share_product()inres.companymodel.Known issues / RoadmapThis module cannot be fully used in combination withremove_odoo_entreprisemodule. If you need both, uninstallremove_odoo_entreprise, complete settings withaccount_invoice_inter_companyand then re-installremove_odoo_entreprise.Product 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOdoo SAAkretionContributorsOdoo S.A. (original moduleinter_company_rules)Andrea Stirpe <a.stirpe@onestein.nl>Adria Gil Sorribes <adria.gil@forgeflow.com>Christopher Ormaza <chris.ormaza@forgeflow.com>Akretion <https://www.akretion.com>:Chafique Delli <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>David Beal <david.beal@akretion.com>Tecnativa <https://www.tecnativa.com>:Jairo LlopisDavid VidalPedro M. BaezaIsaac Gallart <igallart@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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-line-description
This module allows to use only the sale description or the purchase description
on the invoice lines depending on the invoice type.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe settingUse only product description on invoice linesneeds to be checked.
This can be done in these following ways:on the Access Rights (Technical Settings) of the useron the Invoicing Settings inside of the sectionInvoicesBug 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.CreditsAuthorsAgile Business GroupTecnativaContributorsAlex Comba <alex.comba@agilebg.com>Luis M. Ontalba <luis.martinez@tecnativa.com>Alberto Martín <alberto.martin@guadaltech.es>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>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-line-report
This module creates a new view to manage invoice lines information.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Have the “Show Full Accounting Features” option activated for your user.Go to Invoicing > Reporting > Management > 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenVicent CubellsJoão MarquesKitti U. <kittiu@ecosoft.co.th>Aiendry Sarkar <aiendry@aktivsoftware.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-line-sale-line-position
This module is build on top of the modulesale_order_line_position.It adds (if any) the sale line position on the invoice line.
There can be multiple positions for one invoicing line. And they are
added to the report.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.CreditsAuthorsCamptocampContributorsThierry Ducrest <thierry.ducrest@camptocamp.com>Trobz:Nguyen Ho <nguyenhk@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was 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-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-margin
This module allows to show sales margin in invoices.The new information is available:on the invoice form viewand on the invoice tree viewTable 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaGRAPContributorsTecnativa:Sergio TeruelGRAP:Sylvain LE GAL (https://twitter.com/legalsylvain)Open Source Integrators:Bhavesh OdedraAvoin.Systems:Nedas ŽilinskasFactor Libre:Luis J. SalvatierraKomit:Jean-Charles DrubayMaintainersThis 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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-margin-sale
This module propagates purchase price from sale order line to invoice and discards the
invoice lines coming from sale order lines with down-payment when computing the margin.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module is autoinstalable.UsageThis module also needs a security group to show margins.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelCarlos DaudenVíctor MartínezOpen Source Integrators:Bhavesh OdedraDaniel Reis <dreis@opensourceintegrators.com>Factor Libre:Luis J. SalvatierraMaintainersThis 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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-margin-sale-delivered-sync
This module allows to keep purchase price delivered between sale order line and
invoice lines.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.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelCarlos 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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-invoice-mass-sending
This module adds a mass sending feature on invoices, using asynchronous jobs.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationqueue_job module needs to be configured, see the moduledocumentationUsageOn the invoices list view, select the invoices to send and click on ‘Action > Send & print’.In the wizard select the ‘Email’ checkbox and a template then click on ‘Email mass sending (Job Queue)’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/NVOpen Net SàrlContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Denis Robinet <denis.robinet@acsone.eu>Julien Guenat <jgu@open-net.ch>Alberto Nieto de Pablos <alberto.nieto@braintec.com> (https://braintec.com)Tecnativa: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.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-merge
This 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 Refund or
Supplier Refund)Partner should be the sameCurrency should be the sameAccount receivable account should be the sameTable of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageGo to a invoice tree view, select several invoices and click expand the
action button and click ‘Merge Partner Invoice’.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsElico CorpContributorsIan Li <ian.li@elico-corp.com>Cédric Pigeon <cedric.pigeon@acsone.eu>Lois Rilo <lois.rilo@eficent.com>Miquel Raïch <miquel.raich@eficent.com>Sylvain Van Hoof <sylvain@okia.be>Freni Patel <fpatel@opensourceintegrators.com>Trobz:Nguyễn Minh Chiến <chien@trobz.com>Other creditsThe migration of this module from 15.0 to 16.0 was 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-overdue-warn
This module adds a warning banner on the customer form view when it has overdue invoices. The banner informs the user about the number of overdue invoices and the total overdue amount. It contains a link to see the corresponding overdue invoices.If you also install the moduleaccount_invoice_overdue_warn_sale, you will have the same banner on the form view of quotations and sale orders.Implementation details:in a multi-company configuration, the overdue invoices taken into account are the invoices of the company of the partner, or, if the partner is not attached to a company, in the current company.the overdue amount is in the company currency.the overdue banner is displayed on the parent partner and also all its contacts. The overdue invoices taken into account are all the overdue invoices of the parent partners and all its contacts.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Sygel:Valentín Vinagre <valentin.vinagre@sygel.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.Currentmaintainer:This module is part of theOCA/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.