Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-account-invoice-supplierinfo-update-variant
Update Supplier Info of product variant from Supplier InvoiceThis module allows in the supplier invoice, to automatically update all
products variants informations whose purchase informations on the line are different
from the supplier informations, defined on the product variant form.It creates a new supplier information line if there is not or it updates the
first.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.
Package: odoo8-addon-account-invoice-supplier-number-info
Supplier Invoice Number InfoThis module was written to add supplier invoice number field only to the supplier invoice tree view and to the supplier invoice search view.UsageBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsAlessio 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-supplier-ref-unique
Unique Supplier Invoice NumberThis 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.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.CreditsContributorsMarc Cassuto <marc.cassuto@savoirfairelinux.com>Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>Alexis de Lattre <alexis.delattre@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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-tax-required
Account invoice with tax required in invoice lineThis module adds functional a check on invoice
to force user to set tax on invoice 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 smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsVincent Renaville <vincent.renaville@camptocamp.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-transmit-method
Invoice Transmit MethodThis 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_choruscreates a specific transmission methodChorus, which is the e-invoicing plateform of the French administration).ConfigurationIf you need to add Transmit Methods, go to the menuAccounting > Configuration > Miscellaneous > Transmit Methods.UsageOn the form view of a parent Partner (not a Contact), in theAccountingtab, 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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@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.
Package: odoo8-addon-account-invoice-triple-discount
Account Invoice Triple DiscountThis module allows to have three successive discounts on each invoice line.UsageCreate a new invoice and add discounts in any of the three discount fields
given. They go in order of precedence so discount 2 will be calculated over
discount 1 and discount 3 over the result of discount 2. For example, let’s
divide by two on every discount:Unit price: 600.00 ->Disc. 1 = 50% -> Amount = 300.00Disc. 2 = 50% -> Amount = 150.00Disc. 3 = 50% -> Amount = 75.00You can also use negative values to charge instead of discount:Unit price: 600.00 ->Disc. 1 = 50% -> Amount = 300.00Disc. 2 = -5% -> Amount = 315.00Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsDavid Vidal <david.vidal@tecnativa.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-account-invoice-ubl
Account Invoice UBLThis module adds support for UBL, theUniversal Business Language (UBL)standard, on invoices. The UBL 2.1 standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_).With this module, you can generate customer invoices/refunds:in PDF format with an embedded UBL XML fileas an XML file with an optional embedded PDF fileThis module supports UBL version 2.1 (used by default) and 2.0.ConfigurationOn the form view of the company, there is an option to embed the PDF of the invoices inside the XML invoice.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@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.
Package: odoo8-addon-account-invoice-uom
Unit of measure for invoicesThe module displays the internal UoM and quantity on the invoice lines,
retrieving them from the linked sale order(s), or from the picking lines
(when the invoice is based on delivery).UsageBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-zero-autopay
Account Invoice Zero AutopayInvoices with a amount of 0 are automatically set as paid.When an invoice has an amount of 0, Odoo still generates a
receivable/payable move line with a 0 balance.  The invoice stays as
open even if there is nothing to pay.  The user has 2 ways to set the
invoice as paid: create a payment of 0 and reconcile the line with the
payment or reconcile the receivable/payable move line with itself.
This module takes the latter approach and will directly set the invoice
as paid once it is opened.One possible use case is that users create sales orders with price 0
to deliver free products (gifts, faulty products replenishment…),
and always stay undone due to this. Another one is when dealing with
discount coupon codes that leads to a 0 amount sales order.This module was named ‘account_invoice_zero’ before v8Bug 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.CreditsContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Pedro M. Baeza <pedro.baeza@gmail.com>Charbel Jacquin <charbel.jacquin@camptocamp.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-zugferd
Account Invoice ZUGFeRDWith this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with theZUGFeRDstandard atComfortlevel. The ZUGFeRD standard is a standard based onCII(Cross-Industry Invoice) for electronic invoicing. The great idea of the ZUGFeRD standard is to embed an XML file inside the PDF invoice to carry structured information about the invoice. So, with a ZUGFeRD 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.The PDF invoices generated by this module have been validated by theZUGFeRD eInvoice validation portaland the validation system says that the invoices have 0 errors.InstallationThis module requires the Python libraryPyPDF2. To install it, run:sudo pip install PyPDF2ConfigurationYou just need to do the configuration of the modulebase_zugferd(see the description of that module for more information).UsageOn the form view of a customer invoice/refund, just click on thePrintbutton as usual to get the ZUGFeRD-compliant PDF file.Known issues / RoadmapAdd a hook in the _run_wkhtmltopdf() of the report module to embed the XML file inside the PDF file just after its generation and before it is saved as attachment (and do the same for the report_aeroo module) and try to have the related pull request accepted in Odoo. The current inherit of the get_pdf() is not good because it is not called when selecting the invoice from the attachment. In the meantime, you should always use thePrint Invoicebutton to have a ZUGFeRD compliant file.develop glue modules (or use hasattr() ?) to add to the XML file pieces of information that is carried out by fields defined in other modules such as sale or stock (customer order reference, incoterms, delivery address, etc…).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.CreditsContributorsAlexis de Lattre <alexis.delattre@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.
Package: odoo8-addon-account-journal-always-check-date
This module:activates the ‘Check Date in Period’ option on all existing account journals,enable the ‘Check Date in Period’ option on new account journals,prevent users from deactivating the ‘Check Date in Period’ option.So this module is an additionnal security for countries where, on an account
move, the date must be inside the period.Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
for any help or question about this module.
Package: odoo8-addon-account-journal-period-close
This module allows fine grained control of period closing.
Each journal can be closed independently for any period
(using buttons on the fiscal period view).A common use case is letting accountants close the sale
and purchase journals when the VAT declaration is done for
a given period, while leaving the miscellaneous journal open.>From a technical standpoint, the module leverages the
account.journal.period model that is present in Odoo core.
Package: odoo8-addon-account-locked-line-search
Account Locked Line SearchThis module add the ability to search move lines related to locked moves.ConfigurationNoneUsageTo use this module, you need to:Go to invoicing/Journal items
Advance search field Locked is TrueBug 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.CreditsContributorsKinner Vachhani <kin.vachhani@gmail.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-move-batch-validate
Account Move Batch ValidateThis module provides a wizard to post many Journal Entries in batch. it
uses the queue system introduced by the OpenERP Connector to handle a
big quantity of moves in batch.The module account_default_draft_move introduces a workflow where the
Journal Entries are always entered in OpenERP in draft state, and the
posting happens later, for example at the end of the period. The core
account module provides a wizard to post all the moves in the period,
but that is problematic when there are many moves.The posting of a move takes some time, and doing that synchronously,
in one transaction is problematic.In this module, we leverage the power of the queue system of the
OpenERP Connector, that can be very well used without other concepts
like Backends and Bindings.This approach provides many advantages, similar to the ones we get
using that connector for e-commerce:Asynchronous: the operation is done in background, and users can
continue to work.Dedicated workers: the queued jobs are performed by specific workers
(processes). This is good for a long task, since the main workers are
busy handling HTTP requests and can be killed if operations take
too long, for example.Multiple transactions: this is an operation that doesn’t need to be
atomic, and if a line out of 100,000 fails, it is possible to catch
it, see the error message, and fix the situation. Meanwhile, all
other jobs can proceed.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.CreditsContributorsLeonardo Pistone <leonardo.pistone@camptocamp.com>Nicolas Bessi <nicolas.bessi@camptocamp.com>Rudolf Schnapka <rs@techno-flex.de>Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>Adrien Peiffer (ACSONE) <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-move-line-import
Import Accounting EntriesThis module adds a button on the ‘Journal Entry’ screen to allow the import of the entry lines from a CSV file.Before starting the import a number of sanity checks are performed such as:check if partner references are correctcheck if account codes are correctcheck if the sum of debits and credits are balancedIf no issues are found the entry lines will be loaded.
The resulting Journal Entry will be in draft mode to allow a final check before posting the entry.UsageInput file column headersMandatory FieldsAccountAccount codes are looked up via exact match.DebitCreditOther FieldsExtra columns can be added and will be processed as long as
the column header is equal to the ‘ORM’ name of the field.
Input fields with no corresponding ORM field will be ignored
unless special support has been added for that field in this
module (or a module that extends the capabilities of this module).This module has implemented specific support for the following fields:NameIf not specified, a ‘/’ will be used as name.PartnerThe value must be unique.
Lookup logic : exact match on partner reference,
if not found exact match on partner name.ProductThe value must be unique.
A lookup will be peformed on the ‘Internal Reference’ (default_code) field of the Product record.
In case of no result, a second lookup will be initiated on the Product Name.Due date (or date_maturity)Date format must be yyyy-mm-dd)CurrencySpecify currency code, e.g. ‘USD’, ‘EUR’, … )Tax Account (or tax_code)Lookup logic : exact match on tax case ‘code’ field, if not found exact match on tax case ‘name’.Analytic Account (or analytic_account)Lookup logic : exact match on code,
if not found exact match on name.A blank column header indicates the end of the columns that will be
processed. This allows ‘comment’ columns on the input lines.Empty lines or lines starting with ‘#’ will be ignored.Input file exampleCf. directory ‘sample_import_file’ of this module.Known IssuesThis module uses the Pythoncsvmodule for the reading of the input csv file.
The input csv file should take into account the limitations of thecsvmodule:Unicode input is not supported. Also, there are some issues regarding ASCII NUL characters.
Accordingly, all input should be UTF-8 or printable ASCII.
Results are unpredictable when this is not the case.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.CreditsContributorsLuc De Meyer, Noviat <info@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-move-line-no-default-search
OpenERP 7.0 implements a custom javascript search view for move lines. This
search view shows dropdowns for period and journal. By default, these are
set to the default journal and (current) period.This module leaves the search view extension for move lines intact, but
disables the default search values for the dropdowns so that you do not
have to disable these before entering your own search queries.
Package: odoo8-addon-account-move-line-payable-receivable-filter
Account Move Line Payable Receivable FilterThis module was written to extend the functionality of search on journal items
to allow you to filter by payable and receivable accountInstallationTo install this module, you need to:Click on install buttonUsageTo use this module, you need to:go to Journal Items view and select new filterFor further information, please visit:https://www.odoo.com/forum/help-1Bug 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.CreditsContributors:Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>Maintainer:This 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-move-line-product
.. image:: https://img.shields.io/badge/license-AGPLv3-blue.svg:target: https://www.gnu.org/licenses/agpl.html:alt: License: AGPL-3=========================Account Move Line Product=========================This module enhances the views associated to account moves and account movelines to display the product that is associated to the move line.This will be relevant in perpetual inventory, for inventory-related accountmoves.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/92/7.0Bug Tracker===========Bugs are tracked on `GitHub Issues<https://github.com/OCA/213/issues>`_.Bugs are tracked on `GitHub Issues<https://github.com/OCA/account-financial-tools/issues>`_. In case of trouble, pleasecheck there if your issue has already been reported. If you spotted it first,help us smashing it by providing a detailed and welcomed feedback.Credits=======Images------* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.Contributors------------* Jordi Ballester Alomar <jordi.ballester@eficent.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 https://odoo-community.org.