Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-account-fiscal-position-rule-purchase
This module was written to allow you to include a rule to decide the correct
fiscal position in Purchase Order.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.CreditsAuthorsAkretionContributorsSébastien BEAU <sebastien.beau@akretion.com>Renato Lima <renato.lima@akretion.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Thomas Nowicki <thomas.nowicki@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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-fiscal-position-rule-sale
This module was written to allow you to include a rule to decide the correct
fiscal position in Sale Order.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsRenato Lima <renato.lima@akretion.com>Sébastien BEAUsebastien.beau@akretion.com>Guewen BaconnierRaphaël Valyi <rahael.valyi@akretion.com>Magno Costa <magno.costa@akretion.com>Hugo Santos <hugo.santos@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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-fiscal-year
This module just adds the menuInvoicing > Configuration > Accounting > Date ranges > 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 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>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: odoo13-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 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 BlascoErnesto TejedaVíctor MartínezMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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 to smash 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: odoo13-addon-account-invoice-base-invoicing-mode
This is a base module for implementing different invoicing mode for customers.
It adds a selection fieldinvoicing_modein the Accounting tab of the partner
with a default value (Odoo standard invoicing mode).
But it serves no purpose installed on its own.The following modules use it to install specific invoicing mode :account_invoice_mode_at_shippingaccount_invoice_mode_monthlyTable of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapOn the version 13.0 PR it has been discussed to rename the modules like this:account_invoice_base_invoicing_mode -> partner_invoicing_modeaccount_invoice_mode_monthly  -> partner_invoicing_mode_monthlyaccount_invoice_mode_at_shipping -> partner_invoicing_mode_at_shippingIt would be great to do it, during the version 14.0 migration.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.CreditsAuthorsCamptocampContributorsCamptocamp:Thierry Ducrest <thierry.ducrest@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.
Package: odoo13-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: odoo13-addon-account-invoice-check-picking-date
This module checks if date of pickings match with accounting dateTable of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallation#. You can define the config_parameter “account_invoice_check_picking_date.invoice_types” with a list
of invoice type separated by comma. Ex. “in_invoice,in_refund”UsageGo toPurchases > Purchase Orders > Create.Choose a customer and add a stockable product.Confirm the purchase order.Go toReceptions > Validate > Apply.Return to the purchase order.Press the buttonCreate Billto create the vendor bill.Set accounting date with other month datePress the buttonPostto view warning message.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.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenMaintainersThis 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: odoo13-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 sectionVendor 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>Tecnativa:Ernesto 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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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 smashing 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. BaezaVíctor MartínezDynApps:Raf Ven <raf.ven@dynapps.be>Druidoo:Iván Todorovich <ivan.todorovich@druidoo.io>NextERP Romania SRL:Mihai Fekete <feketemihai@nexterp.ro>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: odoo13-addon-account-invoice-constraint-chronology
This module helps ensuring the chronology of invoice numbers.It prevents the validation of invoices when:there are draft invoices with a prior datethere are validated invoices with a later dateTable 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.CreditsAuthorsACSONE SA/NVCorporateHubContributorsAdrien Peiffer (Acsone SA/NV)Gilles Gilles <meyomesse.gilles@gmail.com>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>Thomas Binsfeld <thomas.binsfeld@acsone.eu>Souheil Bejaoui <souheil.bejaoui@acsone.eu>CorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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: odoo13-addon-account-invoice-customer-no-autofollow
By default Odoo adds customer as follower to all invoices.
This module allows to disable this behaviour using General Settings.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to General Settings/Invoicing (or Accounting);
Enable “Customer disable autofollow” ;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.CreditsAuthorsCetmixContributorsCetmix <https://cetmix.com>Ivan SokolovDessan HemrayevMaintainersThis 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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-invoice-date-due
This module sets the invoice’s due date field as editable (Even if the invoice state is done and a Payment Term is set).When the field is edited, the invoice’s due date is updated, along with the
related invoice lines.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo be able to edit this field, the user needs to have access to the groupAllow to change due date.UsageTo edit the invoice’s due date, we have several scenarios:A Payment Term is set. In this case, no extra field will be shown while in
draft, as the standard flow allows us to edit the Payment Term directly, or
delete it and set a due date manually.
Once the invoice is posted, a new field will be shown in the view above the
Payment Term, allowing the due date to be changed.No Payment Term is set, and the due date is set manually. In this case, the
due date is editable while in draft, as with the standard Odoo flow. However,
once posted, the field will remain editable.(All the above are considering the user belongs to the security group refered in
“Configuration”)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.CreditsAuthorsVauxooContributorsLuis González <lgonzalez@vauxoo.com>Luis Torres <luis_t@vauxoo.com>Tecnativa:João MarquesMaintainersThis 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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-invoice-export
The goal of this module is to allow sending invoices in different format to external systems.It extends the moduleaccount_invoice_transmit_method, adding options to configure an url and credentials (Basic Authentication).
In the UI a new buttonSend ebillsend the invoice pdf to the configure url.The actual sending of the invoice is manage by queue.job and the standard Odoo chatter on the invoice is used to inform the user on success/failure of the dispatch.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocamp SAContributorsThierry Ducrest <thierry.ducrest@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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-invoice-export-server-env
This module is based on theserver_environmentmodule to use files for
configuration. So we can have a different configuration for each
environment (dev, test, integration, prod).  This module define the config
variables for theaccount_invoice_exportmodule.Exemple of the section to put in the configuration file:[transmit_method.transmition_method_code]
destination_pwd: password,
destination_user: user,
destination_url: url,Table of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsCamptocampMaintainersThis 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.