Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-account-einvoice-generate
This is a technical module that ensure compatibility between the e-invoice generation modules of theOCA/edi project. It doesn’t bring any feature by itself. You must also install one of the 2 OCA modules that generate electronic invoices:account_invoice_ubl: add support for the UBL format (Universal Business Language),account_invoice_facturx: add support for theFactur-Xformat.See the README of each module for more information.These 2 modules are able to embed an XML file in the PDF invoice and
this module ensure that these 2 modules are compatible.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationBefore installing the module, you mustuninstallthe moduleaccount_edifrom the official addons. As the account_edi module is auto-installable, it is certainly already installed on your Odoo database.For that, go to theAppsmenu, remove theAppsfilter, search for the moduleaccount_edi(the title of the module isImport/Export Invoices From XML/PDF). Then click on the buttonModule infoand then on the buttonUninstall.ConfigurationThe new configuration parameterXML Format embedded in PDF invoiceis available in the menuInvoicing > Configuration > Settings.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.CreditsAuthorsAkretionOnesteinContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-financial-report-operating-unit
This module add filter by operating units for all reports.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.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>Aaron Henriquez <ahenriquez@forgeflow.com>Pimolnat Suntian <pimolnats@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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-financial-risk
Adds a new page in partner to manage itsFinancial Risk.
(Only visible for User or Manager Financial Risk groups)If any limit is exceeded, you won’t be able to confirm any of its invoices
unless you are authorized (Financial Risk Manager group).
You can click in risk amount to view amount origin.When a non-zero credit limit is set, the last modification date is saved and
displayed next to the credit limit.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to User and set group User or Manager Financial RiskGo toInvoicing/Accounting > Configuration > Settings > AccountingIn theCustomer Paymentssection, fillMaturity Marginfor setting the
number of days to last after the due date to consider an invoice as unpaid.UsageTo use this module, you need to:Go toInvoicing/Accounting > Customers > Customers.Select an existing customer or create a new one.Open theFinancial Risktab.Set limits and choose options to compute in credit limit.Go toInvoicing/Accounting > Customers > Invoicesand create new
customer invoices.Test the restriction trying to create an invoice for the partner for an
amount higher of the limit you have set.Return to CustomerFinancial Risktab and click in amount to view origin.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 DaudenPedro M. BaezaErnesto TejedaAgathe Mollé <agathe.molle@savoirfairelinux.com>Ugne Sinkeviciene <ugne@versada.eu>Ooops404:Ilyas <irazor147@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.Currentmaintainer:This module is part of theOCA/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-fiscal-month
This module simply provides a date range type marked as ‘Fiscal month’.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.CreditsAuthorsACSONE SA/NVContributorsBenjamin Willig <benjamin.willig@acsone.eu>Alberto Nieto de Pablos <alberto.nieto@braintec.com> (https://braintec.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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-fiscal-position-autodetect-optional-vies
This module adds vat VIES validation to fiscal positions auto detection system.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationCreate a new partner and define some country.Create a new Fiscal Position, with the following configuration:‘Detect Automatically’ -> checked.‘Vat required’ -> checked.‘Vat VIES required’ -> checked.UsageCreate a new Sale/Invoice and select the partner. Remember that the system recalculates the fiscal position according to the shipping address.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:Pedro M. BaezaVíctor MartínezFactorLibre:Alejandro Ji CheungMaintainersThis 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: odoo-addon-account-fiscal-position-partner-type
This module adds the concept of type applied to fiscal positions and partners. The idea is to categorize them for not applying fiscal positions that doesn’t belong to the same type.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationUser can configure the default value according to the system company going to:Settings/Users & Companies/Companies.Changing the value of the “Default Partner Fiscal Position Type” field.UsageCreate a new partner and define the “Fiscal Position Type” field.Create a new Fiscal Position, with the following configuration:‘Detect Automatically’ -> checked.‘Fiscal Position Type’Create a new Sale/Invoice and select the partner. Remember that the system recalculates the fiscal position according to the shipping address.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.CreditsAuthorsSygel TechnologyContributorsSygel:Harald PantenValentin VinagreTecnativa:Pedro 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/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-fiscal-position-type
This module extends the functionality of account to add a use type on
fiscal position. (sale,purchaseorall) to restrict the
usage of fiscal position for out or in invoices.If a fiscal position is configured for sale, it will not be possible to use it
on Vendor Bills, Refunds and Purchase Receipts.If a fiscal position is configured for purchase, it will not be possible to use it
on Customer Invoices, Credit Notes and Sales Receipts.Table of contentsConfigurationBug TrackerCreditsAuthorsMaintainersConfigurationTo configure this module, you need to:Go to Invoicing / Configuration / Taxes / Fiscal PositionsOn a fiscal position, set the correct settings.NoteIt is possible to set the value on the fiscal position templates. In that
case, installing a new chart of account will configure correctly the fiscal
positions.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.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: odoo-addon-account-fiscal-position-vat-check
With this module, when a user tries to validate a customer invoice or refund
with a fiscal position that requires VAT, Odoo blocks the validation of the invoice
if the customer doesn’t have a VAT number in Odoo.In the European Union (EU), when an EU company sends an invoice to
another EU company in another country, it can invoice without VAT
(most of the time) but the VAT number of the customer must be displayed
on the invoice.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, go to the menuInvoicing > Configuration > Accounting
> Fiscal Positionsand enable the optionVAT Requiredon the relevant
fiscal positions.UsageOn the partner form view, Odoo will display a yellow warning banner
when the partner has a fiscal position that has the optionVAT Requiredbut its VAT number is not set.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>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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-fiscal-year
This module allows to create and edit fiscal years from the menu:Invoicing > Configuration > Accounting > Fiscal YearsTable of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapThe account.fiscal.year model definition and views come from the core of Odoo v13 community because in v14, account.fiscal.year has been moved to Odoo enterprise.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupCamptocamp SAContributorsDamien Crier <damien.crier@camptocamp.com>Laurent Mignon <laurent.mignon@acsone.eu>Lorenzo Battistini <https://github.com/eLBati>Andrea Stirpe <a.stirpe@onestein.nl>Simone Rubino <simone.rubino@agilebg.com>Pesol:Pedro Evaristo Gonzalez Sanchez <pedro.gonzalez@pesol.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.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.
Package: odoo-addon-account-fiscal-year-auto-create
This module extends the functionality of Accounting Odoo module, to
auto generate fiscal years.Once installed, a cron is running each day. It will create, for each company,
a new fiscal year, if it is the last day of the current fiscal year.This module is interesting specially in multi company context, to avoid annoying setup every year.The fiscal year created has a classical “12 monthes” duration, but the accountant
can modify it, once created.ExampleIf a company has it last fiscal year, defined as:name: FY 2021-2022date_from: 2021-06-01date_to: 2022-05-31When the cron will be executed on May 31, 2022, it will create the following fiscal year:name: FY 2022-2023date_from: 2022-06-01date_to: 2023-05-31Table of contentsBug TrackerCreditsBug 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://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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-global-discount
Apply global discounts to invoicesTable of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Parameters > Global Discounts.Add a new discount percentage.Choose the discount scope (sales or purchases).You can also restrict it to a certain company if needed.You can assign global discounts to partners as well:Go to a partner that is a company.Go to theSales & Purchasestab.In section sale, you can set sale discounts.In section purchase, you can set purchase discounts.UsageTo use this module, you need to:Go toInvoicing > Customers > Invoices.Create a new sales invoice, choose a customer with a defined global
discount and you will see how the value of the ‘Invoice Global Discounts’
field is auto-completed with the global discounts defined in the customer
(See configuration section in this readme), although you can choose
then other global discounts defined in configuration.Add several invoice lines.At the bottom of the form you will see how global discounts affect the
total values.Go to the ‘Journal Items’ tab (if you have permissions for that).
There you will see how the tax lines have the discount percentage applied
and you will also see the lines that reflect the global discount applied.In the ‘Other info’ tab, you can see in the ‘Global Discounts’ table,
the global discounts applied to each of the invoice lines.Known issues / RoadmapNot all the taxes combination can be compatible with global discounts, as
the generated journal items won’t be correct for taxes declarations. An error
is raised in that cases.Currently, taxes in invoice lines are mandatory with global discounts.No tax tags are populated for the global discount move lines, onlytax_ids.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.CreditsAuthorsTecnativaContributorsTecnativaPedro M. BaezaDavid VidalCarlos DaudenRafael BlascoErnesto TejedaVíctor MartínezOmar Castiñeira <omar@comunitea.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: odoo-addon-account-invoice-analytic-search
Organizations often require to quickly find the invoices associated to a
project or to an analytic account, searching by it’s code or name.
This module introduces the possibility search customer or supplier
invoices by analytic account.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.CreditsAuthorsProject Expert TeamForgeFlowContributorsJordi Ballester <jordi.ballester@forgeflow.com>Matjaž Mozetič <m.mozetic@matmoz.si>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Aaron Henriquez <aaron.henriquez@forgeflow.com>Josh Burkholder <burkholderjoshua@icloud.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: odoo-addon-account-invoice-anglo-saxon-no-cogs-deferral
This module invalidates the COGS deferral introduced by the Anglo Saxon
Accounting module.In companies that send the customer invoice at the time of shipping the
products the COGS deferral method is not really required, and makes an added
complexity to accounting to make sure that there are no imbalances in the
COGS deferral account.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn order for this module to work correctly please ensure to set an
Expense / Cost of Goods Sold as output account in the product category.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.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@eficent.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: odoo-addon-account-invoice-blocking
This module allows the user to set a blocking (No Follow-up) flag directly on the invoice. This facilitates the blocking of the invoice’s move lines.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageYou can set the No Follow-up flag on invoices.Known issues / RoadmapFuture possible improvement :
Blocking invoice can also mean “do not send overdue reminders”, so the blocking flag could be displayed on both supplier and customer invoices.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/NVContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.eu>Thomas Binsfeld <thomas.binsfeld@acsone.eu>Andrea Stirpe <a.stirpe@onestein.nl>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: odoo-addon-account-invoice-block-payment
Account Invoice Payment BlockBlock Payment of InvoicesThis module allows the user to set invoices payment as blocked.
If the user tries to register payment for a blocked invoice, an error will be raised and the user will
be notified on which invoice payment was blocked.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThe user can set a flag on each invoice in order to block its payment.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.CreditsAuthorsCamptocampContributorsVictor Vermot-Petit-Outhenin <victor.vermot@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.