Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-invoice-supplier-ref-unique
This module checks that a supplier invoice/refund is not entered twice. This is important because if you enter twice the same supplier invoice, there is also a risk that you pay it twice !This module adds a constraint on supplier invoice/refunds to check that (commercial_partner_id, supplier_invoice_number) is unique, without considering the case of the supplier invoice number.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsSavoir-faire LinuxAcsone SA/NVContributorsMarc Cassuto <marc.cassuto@savoirfairelinux.com>Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>Alexis de Lattre <alexis.delattre@akretion.com>Thomas Binsfeld <thomas.binsfeld@acsone.eu>Andrea Stirpe <a.stirpe@onestein.nl>Miguel Gandia <miguel@studio73.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: odoo14-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 > Settings > Vendor Bills > Self Billing’ and define a new
prefix for Self Billing InvoicesGo 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 itYou can send the invoice before validation to ensure the vendor accepts itThe self invoice is accessible through the normal print buttonYou can create an invoice for the provider without the self invoice if you
uncheck ‘Set self invoice’You can send the self invoice by using the Send & Print button or on the tree view
Action > Send & Print.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us 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>Nikul Chaudhary <nikulchaudhary2112@gmail.com>Alba Riera <alba.riera@creublanca.es>Rafael Blasco (Moduon)Eduardo de Miguel (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.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-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: odoo14-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: odoo14-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: odoo14-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: odoo14-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>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-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 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>Foram Shah <foram.shah@initos.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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-ubl-email-attachment
With moduleAccount Invoice UBL, when sending an invoice by mail, only the PDF file is attached to the email and the UBL (XML) file is embedded inside the PDF.Some accounting software cannot read the embedded XML from a PDF, so the import is only possible by manually generating the XML file.With this module, when sending an invoice by mail, also the UBL file is automatically included, so that 2 attachments (PDF and XML) are present in the invoice mail.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to menuInvoicing > Configuration > Settings > Invoicing, underElectronic Invoices.Check the value ofInclude UBL XML in Invoice Email, set toTrueif you want to include
the UBL XML in the attachments when sending the invoice by email.UsageIn the invoice form click on buttonSend & Print.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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: odoo14-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 smashing 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: odoo14-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 smashing 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: odoo14-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 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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.