Saravanan666/pypi-org huggingface dataset:
Package: odoo12-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 customer form view, Odoo will display a warning when a user sets
a fiscal position that has the optionVAT Requiredon a customer
that doesn’t have a VAT number yet.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: odoo12-addon-account-fiscal-year
This module just adds the menuInvoicing > Configuration > Accounting > Fiscal YearsThis is totally refactored compared to 11 version, because odoo 12 introducedaccount.fiscal.yearobject.
Seehttps://github.com/OCA/account-financial-tools/pull/706Table 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.CreditsAuthorsAgile Business GroupCamptocamp SAContributorsDamien Crier <damien.crier@camptocamp.com>Laurent Mignon <laurent.mignon@acsone.eu>Lorenzo Battistini <https://github.com/eLBati>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: odoo12-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.ExempleIf 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: odoo12-addon-account-global-discount
Apply global discounts to invoicesTable of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toSettings > Parameters > Global DiscountsAdd a new discount that can be either by percentage or fixed amount.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 (if the partner is a customer), you can set sale discounts.In section purchase (if the partner is a supplier), you can set purchase
discounts.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.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.CreditsAuthorsTecnativaContributorsTecnativaPedro M. BaezaDavid VidalCarlos DaudenRafael BlascoMaintainersThis 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: odoo12-addon-account-group-invoice-line
Account Group Invoice LinesThis module was written to extend the optionGroup Invoice Linesof the journal. With this module, you can choose to group the account move lines generated when you validate an invoice per account, instead of grouping per product.ConfigurationTo configure this module, go to the menuAccounting > Configuration > Journals > Journalsand select a sale or purchase journal. On the form view of the journal, you have an optionGroup Invoice Lines. If you activate this option, you will see a new optionGroup bywith two possible values:by Product: the account move lines generated when you validate an invoice will be grouped by product, account, analytic account, analytic tags and tax (this is the behavior when this module is not installed)by Account: the account move lines will be grouped by account, analytic account, analytic tags and tax, without taking into account the product.UsageBug 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 welcomed feedback.CreditsContributorsSébastien LANGE <sebastien.lange@syleam.fr>Alexis de Lattre <alexis.delattre@akretion.com>Emmanuel HURET <huret.emmanuel@infoatoutprix.fr>MaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo12-addon-account-group-menu
This module adds menu entriesAccount GroupsandAccount Tax GroupsunderInvoicing > Configuration > Accounting,
because this menu entry doesn’t exists in the officialaccountmodule of Odoo 12.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.CreditsAuthorsForest and Biomass RomaniaContributorsFekete Mihai <feketemihai@gmail.com>Raf Ven <raf.ven@dynapps.be>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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: odoo12-addon-account-invoice-alternate-payer
This module allows to enter an alternative payer in the
customer invoice or vendor bill.This allows, that we pay or expect to get paid by another partner other
than the main partner.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAccess to the invoice and change the Alternate Payor/Payee of the 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.CreditsAuthorsEficentContributorsEficent Business and IT Consulting Services, S.L. (https://www.eficent.com)Jordi 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: odoo12-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 TeamEficentContributorsJordi Ballester <jordi.ballester@eficent.com>Matjaž Mozetič <m.mozetic@matmoz.si>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Aaron Henriquez <ahenriquez@eficent.comMaintainersThis 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: odoo12-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.CreditsAuthorsEficentContributorsJordi 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: odoo12-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 smashing 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: odoo12-addon-account-invoice-change-currency
Account Invoice - Change CurrencyUpdate currency of Account InvoiceThis module allows users to update the currency of Invoices (in draft state) by
a button Update Currency at the invoice form.
After update to new currency, all the unit prices of invoice lines will be
recomputed to new currency, thus the Total amounts (tax and without tax) of
Invoice will be in the new currency alsoAlso this module allows user to set a custom rate that will be take to recompute
all lines. By default the custom rate proposed is the rate between invoice
currency and base currency (company currency), after the first coversion the
custom rate will be proposed by default between last currency and invoice
currency.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe exchange rate will be configured in
Accounting > Configuration > Multi-Currencies > CurrenciesUsageTo use this module, the user must be in group Accounting & Finance / Adviser
to be able to update currency of InvoicesBug 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.CreditsAuthorsKomit ConsultingContributorsDuc, Dao Dong <duc.dd@komit-consulting.com> (https://komit-consulting.com)Hugo Adan <hugo@vauxoo.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: odoo12-addon-account-invoice-check-total
Add a Verification Total field on vendor bills.The user enters the taxes included invoice total as printed on the vendor bill,
then enters the invoice lines and taxes.The system then checks the total computed by Odoo is the same as the verification total.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe settingCheck Total on Vendor Billsneeds to be checked.
This can be done as follows:on the Access Rights (Technical Settings) of the useron the Invoicing Settings inside of the sectionSupplier PaymentsBug 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.CreditsAuthorsAcsone SA/NVContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Raf Ven <raf.ven@dynapps.be>Andrea Stirpe <a.stirpe@onestein.nl>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-comment-template
Adds comments on invoices.
The comments can be edited directly on the invoices or loaded from
templates.Two positions are available for the comments:before invoice linesafter invoice linesTable 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.CreditsAuthorsCamptocampTecnativaContributorsXavier Jimenez <xavier.jimenez@qubiq.es>Nicolas Bessi <nicolas.bessi@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Simone Rubino <simone.rubino@agilebg.com>Tecnativa:Pedro M. BaezaDynApps:Raf Ven <raf.ven@dynapps.be>Druidoo:Iván Todorovich <ivan.todorovich@druidoo.io>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-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-confirm-popup
This module depends uponaccountmodule.This module provides updated account invoice form view to add a confirmation popup before validationTable of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationNo configuration needed.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.CreditsAuthorsLe FilamentContributorsBenjamin Rivier <benjamin@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.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: odoo12-addon-account-invoice-consolidated
This module allows organizations with multiples companies to transfer the
liability of a customer to another company and provide the customer with a
unique consolidated invoice to pay.WorkflowCompany1 - Create and validate invoiceAccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR1100Sales100Company2 - Create and validate invoiceAccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR2121Sales121Company3 - Create consolidated invoiceNothing happens but selection of company1 and company2 invoices.Company3 - Click on ConsolidatePayment of company1’s invoice - In company1 using due from payment methodAccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR1100Due FromCompany3100Payment of company2’s invoice - In company2 using due from payment methodAccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR2121Due FromCompany3121Creation of company3’s invoice - In company3AccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR3221A/R Due ToCompany1100A/R Due ToCompany2121Customer paymentCustomer Payment (company3)AccountPartnerReconciliationDebitCreditBank Account221Accounts ReceivablesCustomerR3221Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationGo to Settings > Users & Companies > CompaniesFor each company, go to the “Intercompany Payment Configuration” tabSetthe Due From Accountthe Due To Accountthe Due From/Due To JournalUsageCreate invoices for the same customer in different children companiesGo to Accounting > Sales > Consolidate InvoicesCreate a new invoice consolidationSelect the same customerSelect a period wide enough to include the invoices of the children companyClick on “Consolidate”:The customer invoices in the children companies are paid.
The payments are available in the “Payments” tab.A new invoice is created and validated in the parent company.
The new invoice is available in the “Consolidated Invoice”.Register the customer payment of that invoice as usual.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 IntegratorsSerpent Consulting Services Pvt. Ltd.ContributorsBalaji Kannan <bkannan@opensourceintegrators.com>Swapnesh Shah <s.shah.serpentcs@gmail.com>Wolfgang Hall <whall@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Other creditsOpen Source Integrators <https://www.opensourceintegrators.com>Serpent Consulting Services Pvt Ltd <https://www.serpentcs.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.Currentmaintainers:This module is part of theOCA/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.