Saravanan666/pypi-org huggingface dataset:
Package: odoo13-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 smashing 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: odoo13-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 2.0).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: odoo13-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 smashing 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>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: odoo13-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 contentsInstallationUsageKnown issues / RoadmapBug 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.Known issues / RoadmapAt the moment, the simultaneous use of percent and fixed discounts (at
line level) is not supported.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 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>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: odoo13-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>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: odoo13-addon-account-invoice-force-origin
This module allows to force the invoice origin. It makes editable the invoice_origin field base on group.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe user has to belong to theAllow “Invoice Force Origin”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 invoice origin field on all the invoices in draft state.
You can then fill in this field with the invoice origin you want to assign.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.CreditsAuthorsLevel Prime SrlContributorsRoberto Fichera <roberto.fichera@levelprime.com> Level Prime SrlMaintainersThis 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: odoo13-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 tabMulti-Companiesthen checkMulti-companiesYou 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>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. BaezaMaintainersThis 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: odoo13-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 smashing 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: odoo13-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>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: odoo13-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 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.CreditsAuthorsCamptocampContributorsThierry Ducrest <thierry.ducrest@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.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: odoo13-addon-account-invoice-line-sequence
Provides a new sequence field on invoice lines which helps to manage the order of the invoice lines.The sequence number always starts at 1 and rises incrementally: 1, 2, 3, … To keep it that way, all sequence numbers are recalculated when the order of invoice lines is changed. The line number is printed on the invoice report.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.CreditsAuthorsCamptocampEficentSerpent CSContributorsAlexandre 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>Alberto Martín <alberto.martin@guadaltech.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: odoo13-addon-account-invoice-margin
This module allows to show sales margin in invoices.The new information is available:on the account form viewand on the account 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 smashing 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 OdedraMaintainersThis 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: odoo13-addon-account-invoice-margin-sale
This module allows transfer purchase price from sale order line to invoice.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module is autoinstalable.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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelCarlos DaudenOpen Source Integrators:Bhavesh OdedraMaintainersThis 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: odoo13-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 smashing 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: odoo13-addon-account-invoice-mode-at-shipping
This module allows to select aAt shippinginvoicing mode for a customer.
It is based onaccount_invoice_base_invoicing_mode.
When this mode is selected the customer will be invoiced automatically on
delivery of the goods.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsCamptocamp:Thierry Ducrest <thierry.ducrest@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.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: odoo13-addon-account-invoice-mode-monthly
This module allows to select a monthly invoicing mode for a customer.
It is based onaccount_invoice_base_invoicing_mode.
When this mode is selected for a customer, the customer will be automatically
invoicedTable of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapOn the version 13.0 PR there is some discussion about changing how the_company_monthly_invoicing_todayworks by storing the next invoicing day
to simplify the computation.
Would it be an improvment or not ?
I answered with thiscommentBug 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsCamptocamp:Thierry Ducrest <thierry.ducrest@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.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.