Saravanan666/pypi-org huggingface dataset:
Package: odoo-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 to smash 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>Aion Tech:Simone Rubino <simone.rubino@aion-tech.it>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-validation-queued
This module allows to enqueue in several jobs the account validation process
to be executed in paralell on background, which is normally done serially and
on foreground.Each invoice creates a job for performing the validation, but you will only be
able to enqueue invoices for the same date.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onqueue_jobmodule that is hosted onhttps://github.com/OCA/queue.If you are migrating from version 13.0.1.0.0 to 13.0.2.0.0, you needopenupgradeliblibrary.ConfigurationJobs are enqueued in the channelroot.account_invoice_validation_queued,
so you must adjust yourOdoo configurationaccording this.If you want to see queued jobs, you need “Job Queue / Job Queue Manager”
permission in your user.Configure your invoice/refund sequences as “Standard” instead of “No gap”,
or you’ll have concurrent updates problems.UsageGo toInvoicing > Sales > Documents > Customer InvoicesorInvoicing > Purchases > Documents > Vendor Bills.Mark at least one check on the left part of one draft invoice line in the
list view.Click onAction > Confirm Draft Invoice.On the dialog popup that appears, click on “Enqueue Validation”.If any of the invoices is already enqueued, there will be a message saying
so and avoiding to perform the process.Once enqueued, and having the “Job Queue Manager” permission, you can go to
the invoice, and see the tab “Validation Jobs”. A list with all the jobs
related to that invoice can be found there.Known issues / RoadmapAllow to enqueue for validating invoices of different date.There’s a chance that if you perform several enqueues of invoice validations
from different dates, the order of the validated invoices, and thus, the
number given for it, will result disordered.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. BaezaManuel CaleroMaintainersThis 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: odoo-addon-account-invoice-view-payment
This module allows users to access directly to the payment from an invoice
when registering a payment or afterwards.The option to open the payment when it’s being registered is useful
when the user needs to do a follow-up step on the payment, such as printing
the associated check.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOnly users assigned to the group “Billing” can display the payments from the
invoice.UsageRegistering a paymentGo to an open customer invoice or vendor bill and press ‘Register Payment’.Enter the payment details and press ‘Validate & View Payment’.After payment has been madeGo to an open customer invoice or vendor bill and press the link
‘View Payments’ that appears next to the list of payments made for that
invoice.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsJordi Ballester <jordi.ballester@forgeflow.com>Miquel Raïch <miquel.raich@forgeflow.com>Achraf Mhadhbi <machraf@bloopark.de>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Juany Davila <juany.davila@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: odoo-addon-account-invoice-warn-message
This module add a warning popup on invoice to ensure warning is populated
no only when partner is changed.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.CreditsAuthorsForgeFlowContributorsHéctor Villarreal <hector.villarreal@forgeflow.com>Manuel Regidor <manuel.regidor@sygel.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: odoo-addon-account-journal-general-sequence
This module extends the functionality of account to support sequenced entry
numbers and to allow you to renumber them if needed, on demand.It adds a new field calledEntry number. This is independent from theNumberthat Odoo adds by default, and has different purpose.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationAfter installing this module, no entry numbers will be generated because that
could have a very negative impact in installations that already had a lot of
account moves.If you need to add numbers to preexisting account moves, please use the
renumbering wizard as explained in theUsagesection.ConfigurationTo configure journal sequences:Have full accounting permissions.Go toInvoicing > Configuration > Accounting > Journals.Select or create the journal you want to configure.UseAccount entry number sequenceto configure a sequence.Note that:Various journals can share the same sequence.All journals get a shared default sequence, per company.Entry numbers must be unique per company. So, if you use different sequences
per journal, make sure they don’t produce colliding results.UsageTo see journal entry numbers:Go toInvoicing > Accounting > Miscellaneous > Journal Entries.Notice the new fieldEntry Number. Only posted moves get an entry number.Note that:You can use that new field in quick searches.You can see it also inInvoicing > Accounting > Miscellaneous > Journal Items.To renumber journal entries:Have full accounting permissions.HaveAccounting / Invoicing / Billing Administratorpermissions.Go toInvoicing > Accounting > Actions > Renumber journal entries.Configure those parameters.Click onRenumber.Note that:You will only be able to select sequences related to journals.A sequence usually affects various journals, if not all.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.CreditsAuthorsModuonContributorsJairo Llopis (Moduon)Rafael Blasco (Moduon)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-journal-lock-date
Lock each accounting journal independently.In addition to the lock dates provided by standard Odoo, this module
provides a ‘Lock Date’ and a ‘Lock Date for Non-Advisers’ per journal.This module also adds a wizard that allows you to update the ‘Lock Date’
and the ‘Lock Date for Non-Advisers’ for several Journals at the same time.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toInvoicing > Configuration > JournalsOpen a Journal and set the ‘Lock Date’ and the ‘Lock Date for Non-Advisers’
in the’ Advanced Settings’ tab of the form view or select several
Journals in the list view and click on the action menu
‘Update journals lock dates’ to update those dates for the selected
journals at the same time.UsageIf the logged-in user has the access group ‘Adviser’, he/she will
not be able to create a journal entry if the ‘Lock Date’ of the
journal is greater than or equal to the journal entry.If the logged-in user has not the access group ‘Adviser’, he/she will
not be able to create a journal entry if the ‘Lock Date for Non-Advisers’
of the journal is greater than or equal to the journal entry.Known issues / Roadmapthe module does not check that all moves prior the lock date are posted, this could be
made as part of the wizardBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVTecnativaContributorsAkretion:Benoît GUILLOT <benoit.guillot@akretion.com>Chafique DELLI <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Tecnativa:Pedro M. BaezaErnesto TejedaFactor Libre:Rodrigo Bonilla Martinez <rodrigo.bonilla@factorlibre.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-journal-restrict-mode
This module enables by default the settingLock Posted Entries with Hashin
all Journals and prevents the setting to be modified.The goal is to assure that all journal entries are locked when posted to prevent
them to be modified.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapOdoo hides the settingLock Posted Entries with Hashon Bank and Cash
Journals, but enabling it does not cause issues in the reconciliation for now.
If the Odoo logic changes at any point, the module may need to be adapted to
only force the setting on other types of journals.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.ContributorsJordi Masvidal <jordi.masvidal@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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-loan
This module extends the functionality of accounting to support loans.
It will create automatically moves or invoices for loans.
Moreover, you can check the pending amount to be paid and reduce the debt.It currently supports two kinds of debts:Loans: a standard debt with banks, that only creates account moves.Loan types info:APR,EAR,Real Rate.Leases: a debt with a bank where purchase invoices are necessaryTable of contentsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing / Accounting > Accounting > LoansConfigure a loan selecting the company, loan type, amount, rate and accountsPost the loan, it will automatically create an account move with the
expected amountsCreate automatically the account moves / invoices related to loans and
leases before a selected dateOn a posted loan you can:Create moves or invoices (according to the configuration)Modify rates when needed (only unposted lines will be modified)Reduce or cancel the debt of a loan / leaseChangelog16.0.1.0.0Due to the changes on 16, we will generate two moves on leasings, one for the invoice, and another one for the change from long to short 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 to smash 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>Bhavesh Odedra <bodedra@opensourceintegrators.com>Alberto Martín Cortada <alberto.martin@guadaltech.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-lock-date-update
Allow an Account adviser to update locking dates without having
access to all technical settings.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to be a Billing Administrator and go to:Invoicing -> Accounting -> Actions -> Update accounting lock datesChange values and click onUpdatebuttonBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us 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>Fekete Mihai <feketemihai@gmail.com>Kitti Upariphutthiphong <kittiu@ecosoft.co.th>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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-lock-to-date
This module allows to set a Period and Fiscal year Locking end dates. This
will prevent users from posting journal entries on a date after the defined
period or fiscal year end date.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo set a new lock to dates, go toInvoicing / Accounting / Actions / Update accounting lock to dates.A user without an Adviser group will not be able to post or update posted
journal entries on the date “Lock To Date for Non-Advisers” or after.A user that has an Adviser group will not be able to post or update posted
journal entries on the date “Lock To Date” or after.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.CreditsAuthorsForgeFlowContributorsForgeFlow <https://www.ForgeFlow.com>** Jordi Ballester Alomar <jordi.ballester@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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-mail-autosubscribe
This module allows you to configure partners that will be automatically in copy
of their company’s Invoices.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn each partner, you can check “Invoices” on the “In copy of” field.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.CreditsAuthorsCamptocamp SAContributorsCamptocampIván Todorovich <ivan.todorovich@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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-manual-currency
This module allows users to update the currency manually for invoices that are still in the draft stage.
It offers flexibility to companies when calculating currency rates for invoicing.For example, if a company makes a deal with a vendor but the actual purchase happens on a different day,
this module lets them choose whether to use the currency rate from the accounting date
or a special rate agreed upon during the deal.
This ensures accurate currency rate calculations for invoices,
even when the purchase date and deal date differ.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, the company must have access rights for multiple currencies.Follow these steps to use manual currency:Go to Invoicing > Create new invoice/bills.If you need to change the currency to one other than the company’s default currency, you will see an option for ‘Manual Currency’.Check the ‘Manual Currency’ box to enable manual currency entry.Specify the desired currency rate for the selected currency.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.CreditsAuthorsEcosoftContributorsSaran Lim. <saranl@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: odoo-addon-account-mass-reconcile
This is a shared work between Akretion and Camptocamp
in order to provide:Reconciliation facilities for big volume of transactions.Setup different profiles of reconciliation by account.Each profile can use many methods of reconciliation.This module is also a base to create others
reconciliation methods which can plug in the profiles.A profile a reconciliation can be run manually
or by a cron.Monitoring of reconciliation runs with an history
which keep track of the reconciled Journal items.2 simple reconciliation methods are integrated
in this module, the simple reconciliations works
on 2 lines (1 debit / 1 credit) and do not allow
partial reconciliation, they also match on 1 key,
partner or Journal item name. There is also an
option for ‘most recent move line’ or
‘oldest move line’ which is used to choose the
move to be reconciled if more than one is found.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageGive the user permissions to view full accounting features, then go to
‘Invoicing / Accounting / Mass Automatic Reconcile’ to start a new mass
reconcile.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionCamptocampContributorsSébastien Beau <sebastien.beau@akretion.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Vincent Renaville <vincent.renaville@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Nicolas Bessi <nicolas.bessi@camptocamp.com>Pedro M.Baeza <pedro.baeza@gmail.com>Matthieu Dietrich <matthieu.dietrich@camptocamp.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Ecino <ecino@compassion.ch>Yannick Vaucher <yannick.vaucher@camptocamp.com>Rudolf Schnapka <rs@techno-flex.de>Florian Dacosta <florian.dacosta@akretion.com>Laetitia Gangloff <laetitia.gangloff@acsone.eu>Frédéric Clémenti <frederic.clementi@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Mykhailo Panarin <m.panarin@mobilunity.com>Adrià Gil Sorribes <adria.gil@forgeflow.com>Trobz:Son Ho <sonhd@trobz.com>Other creditsThe migration of this module from 14.0 to 16.0 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.