Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-payment-term-discount
This module allows to set special discount for customer within periods of
discount days.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationGo to Accounting > Configuration > Management > Payment TermsCreate payment terms. Make sure the is cash discount box is checked.Add landed costs by selecting the landed cost product and entering the
percentageAdd terms lines and provide discount percentage, discount days, expense and
income account.UsageCreate customer invoice and validate it.Apply register payment and set payment date which come eariler to discount
days. For example: customer invoice amount is $1,000 and special discount(5%)
available if payment done within 10 days. If customer will pay within 10 days,
then register payment amount will be $950. System will make it as paid
invoice. Because $50 is 5% discount of $1000 (customer invoice total amount.)
If customer will pay $900 then invoice will be stay in open state. Because
$100 is greater than of $50.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.CreditsAuthorsOpen Source IntegratorsContributorsBhavesh Odedra <bodedra@opensourceintegrators.com>Balaji Kannan <bkannan@opensourceintegrators.com>Raphael Lee <rlee@opensourceintegrators.com>Hardik Suthar <hsuthar@opensourceintegrators.com>Other creditsChriCar Beteiligungs- und Beratungs- GmbH (http://www.camptocamp.at)Open Source Integrators (https://www.opensourceintegrators.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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-payment-term-extension
This module extends the functionality of payment terms to:select “Percent (untaxed amount)” type in lines for using the base amount instead of the total (with taxes) one.support rounding, months and weeks on payment term linesallow to set more than one day of payment in payment termsif a payment term date is a holiday, it is postponed to a selected dateallow to apply a chronological order on linesfor example, with a payment term which contains 2 lineson standard, the due date of all lines is calculated from the invoice
datewith this feature, the due date of the second line is calculated from
the due date of the first lineTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure the Payment Terms and see the new options on the Payment Term
Lines, you need to:Go to the menu Invoicing > Configuration > Invoicing > Payment Terms.To use multiple payment days, define for each payment term line which payment
days apply, separated by spaces, commas or dashes.
To use holidays, insert the holiday and the date payment terms will be
postponed to.UsageGo toInvoicing > Customers > Invoicesand edit any invoice or create a new
one.Select any payment term and set a date in invoice.You must see the due date based on this payment term.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.CreditsAuthorsCamptocampTecnativaAgile Business GroupContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Alexis de Lattre <alexis.delattre@akretion.com>Julien Coux <julien.coux@camptocamp.com>Simone Rubino <simone.rubino@agilebg.com> (www.agilebg.com)Tecnativa <https://www.tecnativa.com>:Pedro M. BaezaVicent CubellsVíctor MartínezDomatix <https://domatix.com>:Carlos 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.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-payment-terminal
This addon allows to pay invoices using a payment terminal. It communicates with the payment terminal proxy using the same protocol as OCApos_payment_terminal.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure a bank journal as allowed to use payment terminals:Go to the menu Invoicing > Configuration > Journals.Select or create a new bank journal.Set the field ‘Use a Payment Terminal’ to your terminal type.Now you should create the payment terminals:Go to the menu Invoicing > Configuration > Payment terminals.Create a new terminal by setting:The hostname or ip address of the hardware proxy.The identifier of the terminal as known by the hardware proxy (Leave empty if the proxy has only one terminal connected).UsageGo to Invoicing > Customers > Invoices and select an open invoice.Register a payment.Select the bank journal configured to use payment terminals.Select a terminal.Confirm.You can test the flow using the mock terminal ofpywebdriver project(an alternative to the POSbox/IoTbox).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/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.Currentmaintainer:This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-payment-unece
This module adds a fieldUNECE Payment MeanonPayment Methodsto be able
to use a standard written by theUnited Nations Economic Commission for Europe(which
has 56 members states in Europe, America and Central Asia, cfWikipedia).
This standard define a codification of the payment modes, cf theofficial code list.This codification is used for example in the two main international standards
for electronic invoicing:Cross Industry Invoice(CII),Universal Business Language(UBL)Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to the menuAccounting > Configuration > Management > Payment MethodsOn each payment method, select the appropriate value for theUNECE Code.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>Levent KarakaşPedro 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/community-data-filesproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-payment-view-check-number
This module makes the check number field visible in the Payments list.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Accouting > Vendors > Payments.Check number field should show in list view.On the Payments list, the Check Number field is available as an option, using the far right icon in the list header.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.CreditsAuthorsOpen Source IntegratorsContributorsOpen Source Integrators.Vimal Patel <vpatel@opensourceintegrators.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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-payment-widget-amount
This module adds a popover widget in the invoice form view when there
are outstanding payments that allows the user to select the amount
of the selected payment that wants to assign to the invoice.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Invoicing > Purchases > Vendor Bills’ or to ‘Invoicing > Sales >
Customer Invoices’.If there are payments registered you will see the Add option.Press Add and enter the amount you want to add to invoice.Automatic reconciliation will be done with the specified amount.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.CreditsAuthorsForgeFlow S.L.ContributorsAdrià Gil Sorribes <adria.gil@eficent.com>Jordi Ballester Alomar <jordi.ballester@eforgeflow.com>Christopher Ormaza <chris.ormaza@eforgeflow.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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-product-fiscal-classification
Add a new light concept ‘fiscal_classification’ to associate possible
purchase and sale taxes;Make more usable taxes selection in product view. The user has now the
possibility to select a fiscal classification, instead of select manually
all the taxes;Prevent users to select incompatible purchase and sale taxes.
French Exemple: A product can not be configured with:Purchase Taxes: 5.5%;Sale Taxes: 20%;Provides the possibility to the account manager to change incorrect
parameters massively;Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAdd possibility to restrict fiscal settings on product, depending of its
categoryIf you do so, user will not have the possibility to set a fiscal classification
if product category settings do not allow.Accounting people can see products that are bad set, in product category form
view.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.CreditsAuthorsAkretionGRAPLa LouveContributorsSylvain LE GAL (https://twitter.com/legalsylvain)AkretionSébastien BEAU <sebastien.beau@akretion.com>Pierrick Brun <pierrick.brun@akretion.com>Renato Lima <renato.lima@akretion.com>Danimar RIBEIROMaintainersThis 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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-product-fiscal-classification-test
This module is a technical module to test some features of the moduleaccount_product_fiscal_classification(same repository), that requires
chart Template.For that purpose, this module depends onl10n_generic_coato realize
the tests related to the generation of fiscal classifications from
fiscal classification templates.You should not install this module on a production environment.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.CreditsAuthorsAkretionGRAPLa LouveContributorsSylvain LE GAL (https://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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-receipt-journal
Define journals dedicated to receipts and automatically use them in sale and purchase receiptsTable of contentsChangelogBug TrackerCreditsAuthorsContributorsMaintainersChangelogThis module partially comes from modulel10n_it_corrispettiviofhttps://github.com/OCA/l10n-italyversion 12.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.CreditsAuthorsTAKOBIContributorsTAKOBI:Lorenzo BattistiniMaintainersThis 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: odoo14-addon-account-receipt-print
This module allows printing of sale and purchase receipts.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn order to use sale and purchase receipts, you need to enable them in the user settings.ActivateDeveloper modeGo toSettings → Users & Companies → UsersIn the user form, select ‘Sale Receipt’ and ‘Purchase Receipt’ checkboxes within theTechnicalsection ofAccess RightstabBug 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.CreditsAuthorsSergio ZanchettaContributorsPordenone Linux User Group APS:Sergio Zanchetta  <https://github.com/primes2h>Marco Colombo <marco.colombo@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: odoo14-addon-account-reconcile-model-strict-match-amount
This module allows to cancel the bypassing of Amount Matching feature on
Reconciliation models “in case of a statement line communication matching
exactly existing entries”, to ensure only statement lines matching the total
amount (or according to its percentage) will be reconciled automatically.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Trobz:Nguyen Ho <nguyenhk@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was financially supported by CamptocampMaintainersThis 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-reconcile-payment-order
Payment orders that show up as one big transaction can be difficult for the
accounting to handle if a transfer account is used. In this case, we need to
reconcile this transaction with possibly hundreds of move lines, which can be a
bit tiresome. This module tries to recognize transactions deriving from payment
orders and propose the unreconciled move lines from this payment order.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module requires the moduleaccount_payment_order, available
inhttps://github.com/OCA/bank-payment.ConfigurationGo toSettings > Users & Companies > Users.Give to your user the permission “Show Full Accounting Features”.UsageGo toInvoicing > Overview.Locate the bank kanban card and import or create a new statement on it.When reconciling, it should just work. What the module does is to search for
a finished payment order that has the same amount as the statement line. If
any, generated move lines (bank or AR/AP ones) are automatically proposed
for the reconciliation.Known issues / RoadmapIt would be good to check references too, but bank usually change some
characters, so this doesn’t seem to be a general solution.Take into account different currencies (in payment order or in bank
statement).Try to match payment orders resulting entries grouped by due date, instead of
a whole, but this will affect performance for sure.When the reconcile models end with more inheritable code, implement this
as a new type of reconciliation in this model.Develop real UI tests, instead of mimicking the call to the involved method.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.CreditsAuthorsTherp BVTecnativaContributorsHolger BrunnTecnativa:Pedro M. BaezaJoão MarquesCarlos RocaMaintainersThis 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-reconcile-reconciliation-date
This module is designed to help users track when invoices and payments are reconciledTable 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.CreditsAuthorsOpen Source IntegratorsContributorsSteven Campbell <scampbell@opensourceintegrators.com>Ammar Officewala <aofficewala@opensourceintegrators.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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-reconcile-restrict-partner-mismatch
This module restricts reconciliation between journal items when:both items have different partnersone item is with partner and the other without itThis rule applies only for journal items using receivable and payable account type.As at the moment of installation some journal items could have been reconciled
using different partners, you can detect them in menu Accounting > Adviser >
Reconciled items with partner mismatch.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsCamptocampContributorsTecnativa:
* Ernesto TejedaTrobz:
* Nguyen Ho <nguyenhk@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was financially supported by CamptocampMaintainersThis 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-reconcile-show-boolean
This module allows to create payable / receivable account from partner (in particular)
by showing the Reconcile boolean on account.account form view.
Without this, the account you would create would not be reconciliable
and therefore would create issues when invoicing (invoices would automatically be marked as paid).This should have been part of Odoo core but was refused inhttps://github.com/odoo/odoo/pull/80778Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to have full accounting rights, then :Go to a partnerNavigate to AccountingCreate a payable / receivable account from thereBug 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.CreditsAuthorsLe FilamentContributorsremi-filament (https://le-filament.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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.