Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-account-multicurrency-revaluation
Multicurrency revaluationThis module was written to extend the functionality of the accounting module to
support the multicurrency and to allow you to generate automatically
revaluation journal entries.InstallationTo install this module, you need to:clone the branch 10.0 of the repositoryhttps://github.com/OCA/account-closingadd the path to this repository in your configuration (addons-path)update the module listsearch for “Multicurrency revaluation” in your addonsinstall the moduleConfigurationDue to the various legislation according the country, in the Accounting settings
you can set the way you want to generate revaluation journal entries.The user that can access to the edition of the ‘Provision B.S loss account’ and
‘Provision P&L accounts’ need to be in the security group
‘Additional provisioning entries posting’.You also need to tick the box “Allow multi currencies” in the menu Settings/
Configuration/ Invoicing to be able to select the currency on the account you
want to revaluate.Please, find below advised account settings for 3 countries:For UK (Revaluation)(l10n_uk Chart of account)LOSS    GAIN
Revaluation account    [7700]  [7700]
Provision B.S account  [    ]  [    ]
Provision P&L account  [    ]  [    ]For CH (Provision)(l10n_ch Chart of account)LOSS    GAIN
Revaluation account    [    ]  [    ]
Provision B.S account  [2331]  [2331]
Provision P&L account  [3906]  [4906]For FR(l10n_fr Chart of account)LOSS    GAIN
Revaluation account    [ 476]  [ 477]
Provision B.S account  [1515]  [    ]
Provision P&L account  [6865]  [    ]UsageTo use this module, you need to:CheckAllow currency revaluationon accounts you want to revaluate.Open the wizard ‘Invoicing > Adviser > Currency Revaluation’ to generate the
revaluation journal entries. It adjusts account balance havingAllow currency revaluationchecked.Open the report through the following menu:
Accounting > Reporting > Legal Reports > Accounting Reports > Print Currency UnrealizedBug 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAlexandre FayolleAlexis de LattreFrédéric ClementiGuewen Baconnier @ CamptocampJoel Grand-GuillaumeKinner VachhaniMatt Choplinchoplin.mat@gmail.comMatthieu Dietrichmoylop260Pedro M. BaezaStéphane BidoulVincent RenavilleYannick VaucherAkim JuilleratMaintainerThis 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: odoo10-addon-account-netting
AR/AP nettingThis module allows to compensate the balance of a receivable account with the
balance of a payable account for the same partner, creating a journal item
that reflects this operation.WARNING: This operation can be forbidden in your country by the accounting
regulations, so you should check current laws before using it. For example, in
Spain, this is not allowed at first instance, unless you document well the
operation from both parties.Usage>From any account journal entries view:Accounting/Journal Entries/Journal Itemsselect all the lines that corresponds to both AR/AP operations from the same
partner. Click on “More > Compensate”. If the items don’t correspond to the
same partner or they aren’t AR/AP accounts, you will get an error.On contrary, a dialog box will be presented with the result of the operation
and a selection of the journal to register the operation. When you click on the
“Compensate” button, a journal entry is created with the corresponding
counterparts of the AR/AP operations.Known issues / RoadmapWe can add the possibility to pay the netting result amount directly from
the wizard.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 smash it by providing detailed and welcomed feedback.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@serviciosbaeza.com>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: odoo10-addon-account-partner-reconcile
Account Partner ReconcileThis module adds a button “Match Payments” in the customer & suppliers form
view to allow to start the matching of invoices & payments for that partner.ConfigurationThe button is visible only to users that belong to the accounting groups
“Accountant” or “Adviser”.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 welcomed feedback.CreditsContributorsJordi Ballester <jordi.ballester@eficent.com>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: odoo10-addon-account-partner-required
Account Partner RequiredThis module adds an optionPartner policyon account types.You have the choice between 3 policies:optional(the default policy): partner is optional,always: require a partner,never: forbid a partner.This module is useful to enforce a partner on account move lines on
customer and supplier accounts.This module is very similar to the moduleaccount_analytic_requiredavailable in the OCA projectaccount-analytic.ConfigurationGo to the menuAccounting > Configuration > Accounting > Account Typesand edit each account types to configure the correctPartner policy.UsageIf you put a partner on an account move line with an account whose type is configured withPartner policy=never, you will get an error message.If you don’t put a partner on an account move line with an account whose type is configured withPartner policy=always, you will get an error 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 welcomed feedback.CreditsContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Alexis de Lattre <alexis.delattre@akretion.com>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: odoo10-addon-account-payment-batch-process
Process Payments in BatchThis module allows to process payments in batch for customers invoices and vendor bills.InstallationNo specific installation required.ConfigurationNo specific configuration required.UsageGo to Accounting > Purchases > Vendor BillsSelect couple billsClick on More > Create 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsBalaji Kannan <bkannan@ursainfosystems.com>Bhavesh Odedra <bodedra@ursainfosystems.com>Sandeep Mangukiya <smangukiya@ursainfosystems.com>FundersThe development of this module has been financially supported by:Ursa Information Systems <http://www.ursainfosystems.com>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: odoo10-addon-account-payment-line-cancel
Cancel payment lineThis module allows you to cancel and remove a payment line from a payment order when the payment needs to be cancelled (for example when a payment is rejected).
The module allows you as well to free an invoice that was imported in a payment order and automatically cancel the payment lines that were generated.UsageTo use this module, you need to:Go in payment ordersClick on the cancel button of a payment line, to remove it from the payment order.Or :Go to invoicesSelect a few invoices from the tree viewUse the “Free invoices” entry to remove selected invoices from payment ordersKnown issues / RoadmapNothingBug 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsMarco Monzione <marco.mon@windowslive.com>Emanuel Cino <ecino@compassion.ch>Cyril Sester <cyril.sester@outlook.com>Do not contact contributors directly about support or help with technical issues.FundersThe development of this module has been financially supported by:Compassion SwitzerlandMaintainerThis 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: odoo10-addon-account-payment-mode
Account Payment ModeThis module adds a new objectaccount.payment.mode. In Odoo v8, this object was part of theaccount_paymentmodule from the official addons, but this module was dropped by the editor in Odoo v9. This object is also designed to replace thepayment.methodobject of thesale_payment_methodmodule of thee-commerceOCA project in v9.ConfigurationTo configure this module, you need to go to the menuAccount > Configuration > Management > Payment Mode.UsageThis module doesn’t add any feature, but it is used by several other modules.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 welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>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: odoo10-addon-account-payment-mode-auto-reconcile
This module adds a checkboxauto_reconcile_outstanding_creditson account
payment modes to allow automatic reconciliation on account invoices if it is
checked.Automatic reconciliation of outstanding credits will only happen on customer
invoices at validation if the payment mode is set or when the payment mode is
changed on an open invoice. If a payment mode using auto-reconcile is removed
from an open invoice, the existing auto reconciled payments will be removed.Another optionauto_reconcile_allow_partialon account payment mode defines
if outstanding credits can be partially used for the auto reconciliation.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.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.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.
Package: odoo10-addon-account-payment-order
Account Payment OrderThis module adds support for payment orders and debit orders.InstallationThis module depends on:account_payment_partnerbase_ibandocumentThis modules is part of the OCA/bank-payment suite.ConfigurationThis module adds several options on Payment Modes, cf Accounting > Configuration > Management > Payment Modes.UsageYou can create a Payment Order via the menu Accounting > Payments > Payment Orders and then select the move lines to pay.You can create a Debit Order via the menu Accounting > Payments > Debit Orders and then select the move lines to debit.This module also adds a buttonAdd to Payment Orderon supplier invoices and a buttonAdd to Debit Orderon customer invoices.You can print a Payment Order via the menu Accounting > Payments > Payment Orders and then select the payment oder to print.Known issues / Roadmapno known issuesBug 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.CreditsContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Alexis de Lattre <alexis.delattre@akretion.com>Pedro M. BaezaAdrien Peiffer <adrien.peiffer@acsone.eu>Stefan RijnhartLaurent Mignon <laurent.mignon@acsone.eu>Alexandre FayolleDanimar RibeiroErwin van der PloegRaphaël ValyiSandy CarterAngel Moya <angel.moya@domatix.com>Jose María Alzaga <jose.alzaga@aselcis.com>Meyomesse Gilles <meyomesse.gilles@gmail.com>Carlos DaudenMaintainerThis 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 visithttp://odoo-community.org.
Package: odoo10-addon-account-payment-partner
Account Payment PartnerThis module adds severals fields :theSupplier Payment ModeandCustomer Payment Modeon Partners,thePayment Modeon Invoices.On a Payment Order, in the wizardSelect Invoices to Pay, the invoices will
be filtered per Payment Mode.InstallationThis module depends on :account_payment_modeThis module is part of the OCA/bank-payment suite.ConfigurationThere is nothing to configure.UsageYou are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice.
When you create an payment order, only invoices related to chosen payment mode are displayed.
Invoices without any payment mode are displayed to.Known issues / RoadmapNo known issues.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 welcomed feedback.CreditsContributorsPedro M. BaezaAlexis de Lattre <alexis.delattre@akretion.com>Raphaël ValyiStefan Rijnhart (Therp)Alexandre FayolleStéphane Bidoul <stephane.bidoul@acsone.eu>Danimar RibeiroAngel Moya <angel.moya@domatix.com>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 visithttp://odoo-community.org.
Package: odoo10-addon-account-payment-purchase
Account Payment PurchaseThis module adds 2 fields on purchase orders:Bank AccountandPayment
Mode. These fields are copied from partner to purchase order and then from
purchase order to supplier invoice.This module is similar to thepurchase_paymentmodule; the main difference
is that it doesn’t depend on theaccount_payment_extensionmodule (it’s not
the only module to conflict withaccount_payment_extension; all the SEPA
modules in the banking addons conflict withaccount_payment_extension).InstallationThis module depends on :
- purchase
- account_payment_partnerThis module is part of the OCA/bank-payment suite.ConfigurationThere is nothing to configure.UsageYou are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the purchase order, then on
related invoice.
This default value could be change in a draft purchase or draft invoice.
When you create a payment order, only invoices related to chosen payment mode
are displayed.
Invoices without any payment mode are displayed too.This module doesn’t add any feature, but it is used by several other modules.Known issues / RoadmapNo known issues.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 welcomed feedback.CreditsContributorsPedro M. BaezaAlexis de LattreAlexandre FayolleDanimar RibeiroRaphaël ValyiVicent Cubells <vicent.cubells@tecnativa.com>Abraham Anes <abraham@studio73.es>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: odoo10-addon-account-payment-residual-amount
This module allows a user to display the amount from a payment that has not
yet been reconciled (called the residual amount).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.CreditsAuthorsEficentContributorsEficentJordi Ballester <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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-addon-account-payment-return
Returned Customers Payment OrdersThis module implements customer receivables returns and allows to send
related reconciled account move lines back to a state where the debt is still
open, and letting history of it.This module can be extended adding importers that automatically fills the
full returned payment record.UsageGo to Accounting > Customers > Customer Payment Returns, and create a new
record, register on each line a paid (reconciled) receivable journal item,
and input the amount that is going to be returned.Another option to fill info is setting references and click match button to
find matches with invoices, move lines or moves. This functionality is extended
by other modules asaccount_payment_return_import_sepa_painIt’s possible to add a commission amount on each line.Next, press button “Confirm” to create a new move line that removes the
balance from the bank journal and reconcile items together to show payment
history through it.After confirmation you can access from the payment form view to the move
created.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 smash it by providing detailed and welcomed feedback.CreditsContributors7 i TRIA <http://www.7itria.cat>Avanzosc <http://www.avanzosc.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Markus Schneider <markus.schneider@initos.com>Sergio Teruel <sergio.teruel@tecnativa.com>Carlos Dauden <carlos.dauden@tecnativa.com>David Vidal <david.vidal@tecnativa.com>Luis M. Ontalba <luis.martinez@tecnativa.com>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: odoo10-addon-account-payment-return-import
Account Payment Return ImportThis module adds a generic wizard + methods to import payment return file
formats.It’s a base to be extended by another modules though it allows to import a csv
that will proccess the return payments on it.Multiple payment return files contained in a zip are also supported.UsageUnderInvoicing > Salesthere is available a new menu calledImport Payment
Returnthat drives to a wizard that allows to upload a csv with that has to
have the following columns (* for required):account_number
name *
date *
amount *
unique_import_id *
concept
reason_code
reason
partner_name
referenceBug 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 smash it by providing detailed and welcomed feedback.CreditsContributorsCarlos Dauden <pedro.baeza@tecnativa.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>David Vidal <david.vidal@tecnativa.com>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: odoo10-addon-account-payment-return-import-sepa-pain
Account Payment Return Import SEPA PainModule to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03.InstallationThis module depends onaccount_banking_payment_exportmodule from
OCA/bank-payment repository.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 smash it by providing detailed and welcomed feedback.CreditsContributorsCarlos Dauden <pedro.baeza@tecnativa.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>David Vidal <david.vidal@tecnativa.com>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 visithttp://odoo-community.org.
Package: odoo10-addon-account-payment-sale
Account Payment SaleThis modules adds one field on sale orders:Payment Mode.
This field is copied from customer to sale order and then from sale order to
customer invoice.This module is similar to thesale_paymentmodule; the main difference is
that it doesn’t depend on theaccount_payment_extensionmodule (it’s not the
only module to conflict withaccount_payment_extension; all the SEPA
modules in the banking addons conflict withaccount_payment_extension.InstallationThis module depends on :saleaccount_payment_partnerThis module is part of the OCA/bank-payment suite.ConfigurationThere is nothing to configure.UsageYou are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the sale order, then on related invoice.
This default value could be change in a draft sale order or draft invoice.Known issues / RoadmapNo known issues.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 welcomed feedback.CreditsContributorsPedro M. BaezaAlexis de Lattre <alexis.delattre@akretion.com>Alexandre FayolleDanimar RibeiroRaphaël ValyiMaintainerThis 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 visithttp://odoo-community.org.