Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-account-invoice-section-sale-order
When invoicing multiple sale orders at the same time, sale orders may be grouped
by customer into a single invoice. Unfortunately when this happens, it is hard
to know which invoice line belongs to which sale order.This module helps by grouping invoicing lines into sections with the name of the
targeted sale order.
This is only done when an invoice targets multiple sale order.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.CreditsAuthorsCamptocampContributorsCamptocampThierry 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-select-for-payment
This module allows to mark invoices as “selected for payment”. This can be done
in the list view of invoices using a button in the first column of the view
which shows the selection status. This selection persists until a payment is
registered.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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo mark an invoice as “selected for payment”, click on the button before the
Number column. This will change the state and change the way the button is
displayed to a checked box.When done, use the search filter “Selected for payment”, and select all the
lines to give access to the Actions menu, in which you can select “Register
payment” to display the Payment wizard.The selection is cleared when the wizard is displayed, whether the payment is
done or not.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.CreditsAuthorsCamptocampContributorsAlexandre Fayolle <alexandre.fayolle@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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-invoice-show-currency-rate
This module shows the currency rate applied in invoices, so you can visually verify what is going to be applied for the exchange, or which one was applied once converted to company currency.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEnable the option for multiple currencies in your instance:Go to Invoicing > Configuration > Settings > Currencies > Multi-CurrenciesGo to any draft invoiceChange the invoice currencyThe proper currency rate, based on the invoice date and the selected currency, will be shown.Add any invoice line.Odoo has already generated the journal item lines with the rate applied, so the currency rate shown is get from the division between the amount in currency by the amount in company currency.Some rates must be defined (and be distinct to 1.0) for currencies different from the company default.Go to Invoicing > Configuration > Currencies and go to EURGo to Rates smart-buttonUpdate 01/01/2010 record and change rate to 1.5UsageTo use this module, you need to:Go to Invoicing > Customer > InvoiceCreate Invoice and set Currency distinct to company currency (EUR for example)Rate account show according to currency defined.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:Pedro M. BaezaVíctor MartínezMaintainersThis 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: odoo13-addon-account-invoice-start-end-dates
This module adds the fieldsStart DateandEnd Dateon invoice/move lines.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 post an invoice/move 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.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Jeroen Evens <jeroen.evens@dynapps.be>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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-invoice-supplierinfo-update
This 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.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageThis 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).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)Refactor that module to share algorithm with similar modulepurchase_order_supplierinfo_updateBug 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.CreditsAuthorsAkretionGRAPContributorsChafique 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>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-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 TrackerCreditsAuthorsContributorsMaintainersKnown 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.CreditsAuthorsGRAPContributorsTecnativa: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.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: odoo13-addon-account-invoice-supplier-ref-reuse
In 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).Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsAlexandre Saunier - Camptocamp <alexandre.saunier@camptocamp.com>Nikul Chaudhary <nikulchaudhary2112@gmail.com>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-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 smashing 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>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: odoo13-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 > 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>Alba Riera <alba.riera@creublanca.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-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>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-tax-required
This module adds 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 Invoicing > Customers > Invoices.Create a new invoice.Insert a new invoice line without taxes.Press on “Post”.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.CreditsAuthorsCamptocampTecnativaPunt SistemesContributorsVincent 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: odoo13-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_chorus_accountcreates a specific transmission methodChorus Pro, 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 Partner, in theSales & Purchasetab, 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.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: odoo13-addon-account-invoice-tree-currency
This module allows you to optionally show currencies in the invoice tree view.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.CreditsAuthorsForgeFlowContributorsMiquel Raïch <miquel.raich@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: odoo13-addon-account-invoice-triple-discount
This module allows to have three successive discounts on each invoice line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsQubiQTecnativaContributorsDavid Vidal <david.vidal@tecnativa.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>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: odoo13-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.CreditsAuthorsAkretionOnesteinContributorsAlexis 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.