Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-invoice-supplierinfo-update-discount
This module is a glue module installed if the following module are installed:account_invoice_supplierinfo_update(same repository)purchase_discount(purchase-workflow repository)It allows to update discount on supplierinfo, if the invoice line has a
different discount value.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsMaintainersKnown issues / RoadmapOdooaccountmodule displays discounts on invoice lines only ifsalemodule is installed, that is bad design. To avoid useless dependencies, this
module does not depend on sale module, and so, displays allways discount
features, even if the user doesn’t belong to the groupsale.group_discount_per_so_line.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsGRAPMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-supplierinfo-update-qty-multiplier
This module is a glue module installed if the following module are installed:account_invoice_supplierinfo_update(same repository)product_supplierinfo_qty_multiplier(purchase-workflow repository)It allows to update ‘Multiplier Qty’ on supplierinfo, when updating supplierinfo
with the wizard.Table of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsGRAPMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-supplierinfo-update-triple-discount
This module is a glue module installed if the following modules are installed:account_invoice_triple_discount(same repository)account_invoice_supplierinfo_update_discount(same repository)purchase_triple_discount(purchase-workflow OCA repository)It allows to update the three discounts on supplierinfo, if the invoice line
has different discount values.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.CreditsAuthorsGRAPContributorsSylvain LE GAL (https://www.twitter.com/legalsylvain)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-supplier-ref-reuse
Reuse Supplier Invoice ReferencesIn some cases, having more than one supplier invoice with the same
reference is possible. For instance, in Switzerland, BVR/ESR numbers
are used as a type of reference. Generally, this number is unique and
used only for one invoice. However, some suppliers do use the same BVR
reference for several invoices (usually for recurring invoices).InstallationTo install this module, just click the install button.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.CreditsImagesOdoo Community Association:Icon.ContributorsAlexandre Saunier - Camptocamp <alexandre.saunier@camptocamp.com>Nikul Chaudhary <nikulchaudhary2112@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.
Package: odoo12-addon-account-invoice-supplier-ref-unique
This 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.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.CreditsAuthorsSavoir-faire LinuxAcsone SA/NVContributorsMarc Cassuto <marc.cassuto@savoirfairelinux.com>Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>Alexis de Lattre <alexis.delattre@akretion.com>Thomas Binsfeld <thomas.binsfeld@acsone.eu>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: odoo12-addon-account-invoice-supplier-self-invoice
This module allows the configuration of the suppliers in order to define self invoices.
Self invoices are created by the customer in the name of the provider.
The provider must allow the customer to create them.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to ‘Accounting/Invoicing > Vendors > Vendors’Modify a Provider and click ‘Set Self Invoice’ inside the page ‘Sales &
Purchases’Go to ‘Accounting/Invoicing > Purchases > Documents > Vendors Bills’Create an invoice for the provider and validate itThe self invoice is accessible through the button: Self invoiceYou can create an invoice for the provider without the self invoice if you
uncheck ‘Set self 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@creublanca.es>Nikul Chaudhary <nikulchaudhary2112@gmail.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: odoo12-addon-account-invoice-tax-note
In some situations, a mention must be displayed on invoices when a specific tax is used.
This module lets you define such a mention on Tax Groups.
This mechanism complements the invoice note coming from the fiscal position.
These tax group notes are translatable and company dependent.
To contribute to this module, please visithttps://odoo-community.org.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to ‘Accounting/Invoicing > Configuration > Taxes’;Select a tax and click on the ‘Tax Group’ field;Edit the note of the Tax Group.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsFrançois Honoré <francois.honore@acsone.eu>Denis Roussel <denis.roussel@acsone.eu>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: odoo12-addon-account-invoice-tax-required
This module adds functional a check on invoice
to force user to set tax on invoice line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampTecnativaContributorsVincent Renaville <vincent.renaville@camptocamp.com>Angel Moya <odoo@tecnativa.com>Kitti U. <kittiu@ecosoft.co.th>Jorge Camacho <jcamacho@trey.es>Nikul Chaudhary <nikulchaudhary2112@gmail.com>Juan Vicente Pascual <jvpascual@puntsistemes.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-tier-validation
This module extends the functionality of Invoices to support a tier
validation process.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Invoice model.UsageCreate a Invoice triggering at least one “Tier Definition”.Click onRequest Validationbutton.Under the tabReviewshave a look to pending reviews and their statuses.Once all reviews are validated click onValidate.Additional features:You can filter the Invoices requesting your review through the filterNeeds my
Review.User with rights to confirm the Invoice (validate all tiers that would
be generated) can directly do the operation, this is, there is no need for
her/him to request a validation.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.CreditsAuthorsForgeFlowContributorsAaron Henriquez <ahenriquez@ForgeFlow.com>Andrea Stirpe <a.stirpe@onestein.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: odoo12-addon-account-invoice-tier-validation-approver
This module allows to select a Responsible for approval in the partner form. If a tier definition is set and configured
with the “Responsible for Approval” field, the approver will be the one chosen in the partner form.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create a new tier or edit an existing one.Set the “Validated by” field to “Field in related record”.Set the “Reviewer field” to “Responsible for Approval”.A default tier validation called “Validation with Approver field” is set with this configuration.UsageYou can assign a default user for approval associated to a supplier. In the
partner form view, go to theSales and Purchasetab, and into thePurchasesection, and fill the fieldApprover of Vendor Bills.When you create a vendor bill the fieldResponsible for Approvalwill be
filled in with the partner’s default. You can change it if needed.Be aware that you won’t be able to post a vendor bill unless you have indicated
a Responsible for Approval.Used in connection with the moduleAccount Move Tier Validationyou can set
up approvals specific to a department.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>Adrià Gil Sorribes <adria.gil@forgeflow.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: odoo12-addon-account-invoice-tier-validation-forward
This module extends tier validation with “Forward” button for Account Invoices.When a document is forwarded, a new Tier Validation is created on the fly for selected user as a minor
sequence tier (i.e., 1.1, 2.1), and the current tier’s status will be completed as “Forwarded”.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation_forward. You can find it atOCA/server-uxConfigurationIn any tier definition, check “Allow Forward” to enable this feature.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.CreditsAuthorsForgeflowContributorsMateu Griful <mateu.griful@forgeflow.com>Adria Gil <adria.gil@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.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: odoo12-addon-account-invoice-transmit-method
This 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).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIf you need to add Transmit Methods, go to the menuInvoicing / Accounting > Configuration > Management > 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Shine IT <contact@openerp.cn>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: odoo12-addon-account-invoice-transmit-method-substitution-rule
Sometimes a transmission method defined by default for the partner is not
applicable. For example, when the transmission method is e-mail and the
partner’s e-mail is not set. This addon allows you to define substitution
rules when an invoice matches certain criteria.This module can also be used when it is not easy to define the partner’s
preference for the transmission method or the partner’s preference is not
legally permitted. For example, in some countries, invoices with payment
direct debit method must be sent to the customer by post.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Accounting > Configuration > Management > Transmit Method Substitution RulesCreate a transmit substitution ruleAdd a domain to indicate when the substitution must happenAdd a transmit method that will be set if an invoice match the domain at creationBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsSouheil Bejaoui <souheil.bejaoui@acsone.eu>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: odoo12-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>Nikul Chaudhary <nikulchaudhary2112@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.
Package: odoo12-addon-account-invoice-ubl
This 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.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn the menuInvoicing > Configuration > Settings > Invoicing, underElectronic Invoices, check the value of 2 options:XML Format embedded in PDF invoiceif you want to have an UBL XML fileembedded 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.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>Andrea Stirpe <a.stirpe@onestein.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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-ubl-email-attachment
With moduleAccount Invoice UBL, when sending an invoice by mail, only the PDF file is attached to the email and the UBL (XML) file is embedded inside the PDF.Some accounting software cannot read the embedded XML from a PDF, so the import is only possible by manually generating the XML file.With this module, when sending an invoice by mail, also the UBL file is automatically included, so that 2 attachments (PDF and XML) are present in the invoice mail.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to menuInvoicing > Configuration > Settings > Invoicing, underElectronic Invoices.Check the value ofInclude UBL XML in Invoice Email, set toTrueif you want to include
the UBL XML in the attachments when sending the invoice by email.UsageIn the invoice form click on buttonSend & Print.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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.