Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-due-list-days-overdue
This module adds to the ‘Payments and due list’ view the number of days that
an open item is overdue, and classifies the amount due in separate terms
columns  (e.g. 1-30, 31-60, +61).The terms columns to show in the list and the number of days for within each
term can be configured.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to ‘Invoicing / Configuration / Overdue Terms’, and add the terms,
providing the day from, date to and a name that will be displayed in the
Payments and due list as column.It is recommended to always add a last term ‘+ X’ where the ‘to days’ value
is a very big value like 99999.UsageTo use this module, you need to go to:Invoicing / Accounting / Payments and due listBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Holger Brunn <hbrunn@therp.nl>Sygel:Valentin Vinagre <valentin.vinagre@sygel.es>Tecnativa:Víctor 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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-due-list-edit-inline
This module extends account_due_list with two features:Field “Due date” is displayed as a date in “Payments and due list” tree viewFields “Due date” and “Label” can now be edited inline from this 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.CreditsAuthorsOoopsNextevContributorsNextev <https://nextev.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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-due-list-payment-mode
This module adds a field to the due list of pending payments:thePayment Modeof invoices on account move lines.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on:account_payment_partner in OCA/bank-payment repository.ConfigurationIn order to see payments, you must install account_invoicing app, and you need
to check “Show full accounting features” in user permission.UsageGo toInvoicing > Accounting > Payments and due listand you will see the new
field payment mode in the due list.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.CreditsAuthorsObertix Free SolutionsTecnativaContributorsObertix Free Solutions <http://obertix.net>Sergio Teruel <sergio.teruel@tecnativa.com>Albert De La Fuente <info@haevas.com>Vicent Cubells <vicent.cubells@tecnativa.com>Miquel Raïch <miquel.raich@forgeflow.com>Omar Castiñeira Saavedra <omar@comunitea.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-einvoice-generate
This is a technical module that ensure compatibility between the e-invoice generation modules of theOCA/edi project. It doesn’t bring any feature by itself. You must also install one of the 2 OCA modules that generate electronic invoices:account_invoice_ubl: add support for the UBL format (Universal Business Language),account_invoice_facturx: add support for theFactur-Xformat.See the README of each module for more information.These 2 modules are able to embed an XML file in the PDF invoice and
this module ensure that these 2 modules are compatible.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationBefore installing the module, you mustuninstallthe moduleaccount_edifrom the official addons. As the account_edi module is auto-installable, it is certainly already installed on your Odoo database.For that, go to theAppsmenu, remove theAppsfilter, search for the moduleaccount_edi(the title of the module isImport/Export Invoices From XML/PDF). Then click on the buttonModule infoand then on the buttonUninstall.ConfigurationThe new configuration parameterXML Format embedded in PDF invoiceis available in the menuInvoicing > Configuration > Settings.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionOnesteinContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>Shine IT <contact@openerp.cn>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-financial-discount
This module adds functionality to handle financial discounts for early payments,
and to generate proper write-offs during register payments.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to Accounting > Configuration > Payment Terms, to define a payment term
involving a financial discount:Set a number of days while discount is available after postingSet a discount percentageUsageWhen a payment term with discount is selected on an invoice (i.e Customers
invoices or Vendor bills), the available discount will be stored on the first
payment term line once the invoice is posted.The financial discount will then be applied using register payment wizard
if the payment is done before the discount date, or if the “Force financial discount”
is used on the invoice.Known issues / RoadmapStorage of available discount is only done if the invoice doesn’t include
more than one account.tax.Tax write-off is not only done automatically on register payment.On payment term having multiple term lines, financial discount will be applied
even if the statement amount covers only first payment term lineFinancial discount cannot be applied if the payment is done in another
currency than 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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@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.Currentmaintainer:This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-financial-report-operating-unit
This module add filter by operating units for all reports.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>Aaron Henriquez <ahenriquez@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-financial-risk
Adds a new page in partner to manage itsFinancial Risk.
(Only visible for User or Manager Financial Risk groups)If any limit is exceeded, you won’t be able to confirm any of its invoices
unless you are authorized (Financial Risk Manager group).
You can click in risk amount to view amount origin.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to User and set group User or Manager Financial RiskGo toInvoicing/Accounting > Configuration > Settings > AccountingIn theCustomer Paymentssection, fillMaturity Marginfor setting the
number of days to last after the due date to consider an invoice as unpaid.UsageTo use this module, you need to:Go toInvoicing/Accounting > Customers > Customers.Select an existing customer or create a new one.Open theFinancial Risktab.Set limits and choose options to compute in credit limit.Go toInvoicing/Accounting > Customers > Invoicesand create new
customer invoices.Test the restriction trying to create an invoice for the partner for an
amount higher of the limit you have set.Return to CustomerFinancial Risktab and click in amount to view origin.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenPedro M. BaezaErnesto TejedaAgathe Mollé <agathe.molle@savoirfairelinux.com>Ugne Sinkeviciene <ugne@versada.eu>Ooops404:Ilyas <irazor147@gmail.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-fiscal-month
This module simply provides a date range type marked as ‘Fiscal month’.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsBenjamin Willig <benjamin.willig@acsone.eu>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: odoo14-addon-account-fiscal-position-partner-type
This module adds the concept of type applied to fiscal positions and partners. The idea is to categorize them for not applying fiscal positions that doesn’t belong to the same type.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationUser can configure the default value according to the system company going to:Settings/Users & Companies/Companies.Changing the value of the “Default Partner Fiscal Position Type” field.UsageCreate a new partner and define the “Fiscal Position Type” field.Create a new Fiscal Position, with the following configuration:‘Detect Automatically’ -> checked.‘Fiscal Position Type’Create a new Sale/Invoice and select the partner. Remember that the system recalculates the fiscal position according to the shipping address.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsSygel TechnologyContributorsSygel:Harald PantenValentin VinagreTecnativa:Pedro M. BaezaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-fiscal-position-vat-check
With this module, when a user tries to validate a customer invoice or refund
with a fiscal position that requires VAT, Odoo blocks the validation of the invoice
if the customer doesn’t have a VAT number in Odoo.In the European Union (EU), when an EU company sends an invoice to
another EU company in another country, it can invoice without VAT
(most of the time) but the VAT number of the customer must be displayed
on the invoice.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, go to the menuInvoicing > Configuration > Accounting
> Fiscal Positionsand enable the optionVAT Requiredon the relevant
fiscal positions.UsageOn the partner form view, Odoo will display a yellow warning banner
when the partner has a fiscal position that has the optionVAT Requiredbut its VAT number is not set.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us 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>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: odoo14-addon-account-fiscal-year
This module allows to create and edit fiscal years from the menu:Invoicing > Configuration > Accounting > Fiscal YearsTable of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapThe account.fiscal.year model definition and views come from the core of Odoo v13 community because in v14, account.fiscal.year has been moved to Odoo enterprise.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us 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>Andrea Stirpe <a.stirpe@onestein.nl>Simone Rubino <simone.rubino@agilebg.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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-global-discount
Apply global discounts to invoicesTable of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Parameters > Global Discounts.Add a new discount percentage.Choose the discount scope (sales or purchases).You can also restrict it to a certain company if needed.You can assign global discounts to partners as well:Go to a partner that is a company.Go to theSales & Purchasestab.In section sale, you can set sale discounts.In section purchase, you can set purchase discounts.UsageTo use this module, you need to:Go toInvoicing > Customers > Invoices.Create a new sales invoice, choose a customer with a defined global
discount and you will see how the value of the ‘Invoice Global Discounts’
field is auto-completed with the global discounts defined in the customer
(See configuration section in this readme), although you can choose
then other global discounts defined in configuration.Add several invoice lines.At the bottom of the form you will see how global discounts affect the
total values.Go to the ‘Journal Items’ tab (if you have permissions for that).
There you will see how the tax lines have the discount percentage applied
and you will also see the lines that reflect the global discount applied.In the ‘Other info’ tab, you can see in the ‘Global Discounts’ table,
the global discounts applied to each of the invoice lines.Known issues / RoadmapNot all the taxes combination can be compatible with global discounts, as
the generated journal items won’t be correct for taxes declarations. An error
is raised in that cases.Currently, taxes in invoice lines are mandatory with global discounts.No tax tags are populated for the global discount move lines, onlytax_ids.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativaPedro M. BaezaDavid VidalCarlos DaudenRafael BlascoErnesto TejedaVíctor MartínezOmar Castiñeira <omar@comunitea.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-accounting-partner-category
Add default accounting category tags on partner to helps accountant
to filter journal entries (invoices).This can be useful in business where invoices are generated from
third party system and 95% of them can be posted and send in mass operation.It helps to excluded 5% that should be handle manually.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAccountant user can set default accounting partner category on commercial entity
(Invoicing > Customers > Customers):Those default categories are used while creating new account moves (invoices):Which you can change for a given invoice.Then you use search bar to filter on category (inclusion and/or exclusion).Data without filters:ContainsTag 1:Do not containsTag 2:ContainsTag 1but notTag 2: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.CreditsAuthorsPierre VerkestContributorsPierre Verkest <pierreverkest84@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: odoo14-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.