Saravanan666/pypi-org huggingface dataset:
Package: odoo9-addon-account-invoice-line-sequence
Account Invoice lines with sequence numberProvides a new sequence field on invoice lines which helps to manage the order of the invoice lines.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 feedbackCreditsImagesOdoo Community Association:Icon.ContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>Eficent Business and IT Consulting Services S.L. <contact@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.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: odoo9-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>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: odoo9-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 installedUsageSelect several invoices from the same partner and click onMerge Partner
Invoicein Action button menu.Now the payment mode will be considered as a merging criteria: only invoices
with the same payment mode will be merged.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 smash it by providing detailed and welcomed feedback.CreditsContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Adrien Peiffer <adrien.peiffer@acsone.eu>Vicent Cubells <vicent.cubells@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: odoo9-addon-account-invoice-merge-purchase
Merge invoices from purchase orderThis module provides a compatibility between purchase order workflow and
account invoice merge moduleUsageSelect several vendor bills from the same partner and click onMerge Partner
Invoicein Action button menu.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 smash it by providing detailed and welcomed feedback.CreditsContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Luc De Meyer <luc.demeyer@noviat.com>Vicent Cubells <vicent.cubells@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: odoo9-addon-account-invoice-pricelist
Pricelist on InvoicesAdd a stored field pricelist on invoices, related to the partner pricelist;Use this pricelist when manually adding invoice linesPossibility to group by pricelist on account.invoice view;InstallationNothing special.For further information, please visit:https://www.odoo.com/forum/help-1Known issues / RoadmapNone currentlyBug 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 <sergio.teruel@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: odoo9-addon-account-invoice-refund-link
Link the refund invoice with its source invoiceThis module links customer and supplier refunds with the invoice that originate
them (and invoice lines).UsageIn invoice form there is a new ‘Refund’ tab:For refund invoices:It shows the refund reasonIt shows the original invoice that originate itFor normal invoices:It shows all refund invoices create from itBug 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.ContributorsPexego Sistemas Informáticos. (http://pexego.es)Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Antonio Espinosa <antonio.espinosa@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: odoo9-addon-account-invoice-refund-option
Create Refund InvoiceThis module extends the functionality of accounting invoices to support setting
an invoice to be a refund and to allow you to create refunds directly, without
the need of refunding an existing normal invoice.This is useful in several cases:You need to make a refund to your customer that doesn’t come from any invoice. For example, a rappel refund.You have started to use Odoo, but your company is older that the switch to it, and the original invoice is not in new system.UsageTo use this module, you need to:Go toInvoicing > Sales > Customer InvoicesorInvoicing > Purchases >
Vendor Billsand choose/create a draft invoice.EnableIs a refund?to set the invoice as a refund.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.CreditsImagesOdoo Community Association:Icon.ContributorsJairo Llopis <jairo.llopis@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: odoo9-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 writtenBug 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.CreditsContributorsYannick VaucherNicola Malcontenti <nicola.malcontenti@agilebg.com>Akim Juillerat <akim.juillerat@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: odoo9-addon-account-invoice-search-by-reference
Search by vendor referenceThis 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.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.CreditsContributorsEficent Business and IT Consulting Services S.L. <contact@eficent.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: odoo9-addon-account-invoice-start-end-dates
Invoice Start/End DatesThis module adds the fieldsStart DateandEnd Dateon invoice lines. When you validate the invoice, the information is copied from invoice lines to account move lines (if you enabled the grouping option on the related journal, Odoo will not group invoice lines that have different start/end dates).It also adds an optionMust Have Start and End Dateson the product form (in theAccountingtab) ; if you enable this option, you will get an error message if you try to validate an invoice 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 2 other modules:the modulesale_start_end_datesfrom the sale-workflow OCA project: this module adds the fieldsStart DateandEnd Dateon sale order lines and copies the information from sale order lines to invoice lines.the moduleaccount_cutoff_prepaid(same repository): this module allows easy computation of prepaid expenses and prepaid revenues.UsageKnown issues / RoadmapAdd the start/end date field on the Qweb 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 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: odoo9-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 feedback.CreditsContributorsMarc Cassuto <marc.cassuto@savoirfairelinux.com>Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>Alexis de Lattre <alexis.delattre@akretion.com>Thomas Binsfeld <thomas.binsfeld@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 visithttps://odoo-community.org.
Package: odoo9-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.UsageTo use this module, you need to:Go to Accounting (or Invoicing) > Sales > Customer Invoices.Create a new invoice.Insert a new invoice line without taxes.Press on “Validate”.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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsVincent Renaville <vincent.renaville@camptocamp.com>Angel Moya <odoo@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: odoo9-addon-account-invoice-variant-configurator
Invoice Product Variant ConfiguratorProduct variant configurator on invoice lines.InstallationThere is no specific installation instructions for this module.ConfigurationThe module is usable without configuration. On invoice forms, when adding
or modifying lines, the user can specify attribute values so the system
will select the correct product automatically, or propose to create a
new product variant if no corresponding variant exists.With this module, it is best to set the “Variant creations” option
on product templates to “Don’t create them automatically”.UsageKnown issues / RoadmapNothing here 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.ContributorsStéphane Bidoul <stephane.bidoul@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 visithttps://odoo-community.org.
Package: odoo9-addon-account-invoice-view-payment
Account Invoice View PaymentThis module allows users to access directly to the payment from an invoice
when registering a payment or afterwards.The option to open the payment when it’s being registered is useful
when the user needs to do a follow-up step on the payment, such as printing
the associated check.UsageRegistering a paymentGo to an open customer invoice or vendor bill and press ‘Register Payment’.Enter the payment details and press ‘Validate & View Payment’.After payment has been madeGo to an open customer invoice or vendor bill and press the link
‘View Payments’ that appears next to the list of payments made for that
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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsJordi Ballester <jordi.ballester@eficent.com>Miquel Raïch <miquel.raich@eficent.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: odoo9-addon-account-journal-report
Journal ReportAdds the following report in PDF and XLSX format:Journal Ledger. It groups the moves by their entries.ConfigurationUsers willing to access to this report should have proper Accounting & Finance rights:Go toSettings / Usersand edit your user to add the corresponding access rights as follows.InApplication / Accounting & Finance, selectAccountantorAdviseroptions.UsageTo use this module, you need to:Go toInvoicingorAccountingmenuPress ‘Reporting > PDF Reports > Journal Ledger’Press ‘Print’ to print in PDF or ‘Export’ to export in Excel.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 smash it by providing detailed and welcomed feedback.CreditsContributorsJoaquin Gutierrez <joaquingpedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>RGB Consulting SL (http://www.rgbconsulting.com)Miquel Raïch <miquel.raich@eficent.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: odoo9-addon-account-mass-reconcile
Account Mass ReconcileThis is a shared work between Akretion and Camptocamp
in order to provide:Reconciliation facilities for big volume of transactions.Setup different profiles of reconciliation by account.Each profile can use many methods of reconciliation.This module is also a base to create others
reconciliation methods which can plug in the profiles.A profile a reconciliation can be run manually
or by a cron.Monitoring of reconciliation runs with an history
which keep track of the reconciled Journal items.2 simple reconciliation methods are integrated
in this module, the simple reconciliations works
on 2 lines (1 debit / 1 credit) and do not allow
partial reconciliation, they also match on 1 key,
partner or Journal item name.This module combines both theaccount_easy_reconcileand theaccount_advanced_reconcilemodules
from previous versions.UsageGo to ‘Invoicing / Adviser / Mass Automatic Reconcile’ to start a new mass
reconcile.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.CreditsContributorsSébastien Beau <sebastien.beau@akretion.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Vincent Renaville <vincent.renaville@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Nicolas Bessis <nicolas.bessi@camptocamp.com>Pedro M.Baeza <pedro.baeza@gmail.com>Matthieu Dietrich <matthieu.dietrich@camptocamp.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Ecino <ecino@compassion.ch>Yannick Vaucher <yannick.vaucher@camptocamp.com>Rudolf Schnapka <rs@techno-flex.de>Florian Dacosta <florian.dacosta@akretion.com>Laetitia Gangloff <laetitia.gangloff@acsone.eu>Frédéric Clémenti <frederic.clementi@camptocamp.com>Damien Crier <damien.crier@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 visithttps://odoo-community.org.
Package: odoo9-addon-account-mass-reconcile-by-purchase-line
Account Mass Reconcile by Purchase LineThis module extends the functionality of acccount_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the PO Line and Product as key fields. This type of
reconciliation is to be used in the context of the Perpetual Inventory
accounting system, with the accrual account ‘Goods Received Not Invoiced’.UsageTo use this module, you need to:Go to ‘Accounting / Adviser / Mass Automatic Reconcile’.Create a new reconciliation profile, and select a new configuration entry
with type ‘Advanced. Product, purchase order 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 feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Miquel Raïch <miquel.raich@eficent.com>Lois Rilo <lois.rilo@eficent.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: odoo9-addon-account-mass-reconcile-ref-deep-search
Mass Reconcile Ref Deep SearchThis module extends the functionality of account_mass_reconcile
and allows to search the credit entry ref inside the debit entry ref,
instead of an exact match.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.CreditsImagesOdoo Community Association:Icon.ContributorsMatthieu Dietrich <matthieu.dietrich@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 visithttps://odoo-community.org.
Package: odoo9-addon-account-mass-reconcile-transaction-ref
Mass Reconcile Transaction RefThis module extends the functionality of account_mass_reconcile
to use the ‘transaction_ref’ field defined in base_transaction_id.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.CreditsImagesOdoo Community Association:Icon.ContributorsRomain Deheele <romain.deheele@camptocamp.com>Matthieu Dietrich <matthieu.dietrich@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 visithttps://odoo-community.org.
Package: odoo9-addon-account-move-bankaccount-import
Journal Entry completion from bank account numberThis module extends the functionality of account_move_base_import
to add a completion method based on the partner bank account number
provided by the bank/office.Completion will look in the partner with that bank account number
to match the partner, then it will fill in the journal item with
it to ease the reconciliation.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.CreditsImagesOdoo Community Association:Icon.ContributorsLaurent Mignon <laurent.mignon@acsone.eu>Matthieu Dietrich <matthieu.dietrich@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 visithttps://odoo-community.org.