Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-account-invoice-refund-link
Link refund invoice with originalThis module links customer and supplier refunds with the invoice that originate
them (and invoice lines).UsageThis module creates in the invoice form a new ‘Refund’ page.In case of refund invoices this new page shows refund reason and original
invoice information.In case of original invoices this new page shows a line for each refund
invoice with main information.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.ContributorsPexego Sistemas Informáticos. (http://pexego.es)Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>Luis M. Ontalba <luis.martinez@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: odoo10-addon-account-invoice-report-by-partner
Invoice Report by PartnerThis module was written to extend the functionality of invoice reports to
support different invoice report by partner and allow you to set the invoice
report template in partner form to print this template as default.UsageTo use this module, you need to:Go to partner configurationSet default invoice report templatePrint invoice reportKnown issues / RoadmapPrint button on invoices gets invoice report for the partner, clicking Print
on upper dropdown you could get other invoice reportBug 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.ContributorsAngel Moya <angel.moya@domatix.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: odoo10-addon-account-invoice-report-ddt-group
Account Invoice Report DDT GroupThis module modifies the invoice report, so that the invoice lines are grouped by the DDT that generated themUsageBug 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.ContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Alex Comba <alex.comba@agilebg.com>Andrea Cometa <a.cometa@apuliasoftware.it>Alessandro Camilli <alessandrocamilli@openforce.it>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: odoo10-addon-account-invoice-report-due-list
This module extends the invoice report for adding information about the
corresponding due dates and amounts.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing > Configuration > Management > Payment Terms.Select or create a payment term with multiple term lines.Go toInvoicing > Customer Invoices.Select or create an invoice and set payment term to invoice.Go to Other Info tab and look Due Dates.Print invoice.Look Due Date.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:Carlos Dauden <carlos.dauden@tecnativa.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: odoo10-addon-account-invoice-rounding
Account invoice roundingAdd a parameter to give a unit for rounding such as CHF 0.05 for Swiss
invoicesInstallationJust install itConfigurationTo configure this module, you need to:In Invoicing -> Configuration -> Configuration 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 writtenUsageBug 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.ContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Nicola 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 visithttps://odoo-community.org.
Package: odoo10-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>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 visithttps://odoo-community.org.
Package: odoo10-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: odoo10-addon-account-invoice-supplierinfo-update
Update Supplier Info of product from Supplier InvoiceThis module allows to automatically update all products information in vendor bill for which the purchase information on the line are different from the supplier information defined in the product form.It creates a new supplier information line if there is not any or it updates the first one in the list.This module adds a new button ‘Check Supplier Info’ in supplier
invoice form.When the user clicks on it, he can see the supplier information changes that will apply. Optionally, he can remove some temporary changes, specially, if,
for example, a supplier applied an exceptional price change.blue: Creates a full new supplier info linebrown: Updates current settings, displaying price variation (%)This module adds an extra boolean field ‘Supplier Informations Checked’ in the
‘Other Info’ tab inside the supplier invoice form.
This field indicates that the prices have been checked and
supplierinfo updated (or eventually that the changes have been ignored).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 smash it by providing detailed and welcomed feedback.Known Issues / RoadmapThis module does not manage correctly difference ifinvoice line taxes are not the same as products taxes. (If one is
marked as tax included in the price and the other is marked as
tax excluded in the price)CreditsContributorsChafique Delli <chafique.delli@akretion.com>Sylvain LE GAL (https://twitter.com/legalsylvain)Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Stefan Rijnhart <stefan@opener.amsterdam>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: odoo10-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: odoo10-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>Kitti U. <kittiu@ecosoft.co.th>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: odoo10-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: odoo10-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: odoo10-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).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.ConfigurationIn the menuAccounting > Configuration > Settings, check the value of 2 options:XML Format embedded in PDF invoice: if you want to have an UBL XML file embedded inside the PDF invoice, set it toUniversal Business Language (UBL)if you work directly with XML invoices and you want to have the PDF invoice in base64 inside the XML file, enable theEmbed PDF in UBL 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: odoo10-addon-account-invoice-ubl-py3o
Py3o UBL InvoicesIf you use the py3o reporting engine (modulereport_py3ofrom thereporting-engineOCA project) to generate your PDF invoices and you want these PDF documents to have an embedded UBL XML file, this module is for you !ConfigurationNo configuration is needed.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: odoo10-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.ConfigurationOnly users assigned to the ‘Accounting & Finance’ groups ‘Accountant’ or
‘Adviser’ can display the payments from the invoice.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: odoo10-addon-account-journal-lock-date
Account Journal Lock DateLock each accounting journal independently.In addition to the lock dates provided by standard Odoo and
account_permanent_lock_move, provide a per journal lock date.Note: this module depends on account_permanent_lock_move because it
implements stricter checks than standard Odoo, such as verifying that
one cannot create draft moves before the lock date.Note: the journal lock date is ignored for users that are part of
the Adviser group. This rule can be adapted by overriding method_can_bypass_journal_lock_dateofaccount.journal.UsageTo use this module, you need to setKnown issues / Roadmapa wizard to set the lock date on several journals could be nice to havethe module does not check that all moves prior the lock date are posted, this could be
made as part of the wizardBug 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: odoo10-addon-account-lock-date-update
Account Lock Date UpdateAllow an Account adviser to update lock dates without having
access to all technical settings.InstallationJust install it.ConfigurationNo configuration needed.UsageTo use this module, you need to be an account adviser and go to:Accounting -> Configuration -> Accounting -> Lock DatesChange values and click onUpdatebuttonBug 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.ContributorsBenjamin Willig <benjamin.willig@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: odoo10-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.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>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 visithttps://odoo-community.org.