Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-loan
This module extends the functionality of accounting to support loans.
It will create automatically moves or invoices for loans.
Moreover, you can check the pending amount to be paid and reduce the debt.It currently supports two kinds of debts:Loans: a standard debt with banks, that only creates account moves.Loan types info:APR,EAR,Real Rate.Leases: a debt with a bank where purchase invoices are necessaryTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing / Accounting > Adviser > LoansConfigure a loan selecting the company, loan type, amount, rate and accountsPost the loan, it will automatically create an account move with the
expected amountsCreate automatically the account moves / invoices related to loans and
leases before a selected dateOn a posted loan you can:Create moves or invoices (according to the configuration)Modify rates when needed (only unposted lines will be modified)Reduce or cancel the debt of a loan / leaseBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@creublanca.es>Bhavesh Odedra <bodedra@opensourceintegrators.com>Alberto Martín Cortada <alberto.martin@guadaltech.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-lock-date-update
Allow an Account adviser to update locking dates without having
access to all technical settings.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to be a Billing Administrator and go to:Invoicing -> Accounting -> Actions -> Update accounting lock datesChange values and click onUpdatebuttonBug 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/NVContributorsBenjamin Willig <benjamin.willig@acsone.eu>Fekete Mihai <feketemihai@gmail.com>Kitti Upariphutthiphong <kittiu@ecosoft.co.th>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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-lock-to-date
This module allows to set a Period and Fiscal year Locking end dates. This
will prevent users from posting journal entries on a date after the defined
period or fiscal year end date.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo set a new lock to dates, go toInvoicing / Accounting / Actions / Update accounting lock to dates.A user without an Adviser group will not be able to post or update posted
journal entries on the date “Lock To Date for Non-Advisers” or after.A user that has an Adviser group will not be able to post or update posted
journal entries on the date “Lock To Date” or after.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.CreditsAuthorsForgeFlowContributorsForgeFlow <https://www.ForgeFlow.com>** Jordi Ballester Alomar <jordi.ballester@ForgeFlow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-mail-autosubscribe
This module allows you to configure partners that will be automatically in copy
of their company’s Invoices.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn each partner, you can check “Invoices” on the “In copy of” field.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.CreditsAuthorsCamptocamp SAContributorsCamptocampIván Todorovich <ivan.todorovich@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-mass-reconcile
This is a shared work between Akretion and Camptocamp
in order to provide:Reconciliation facilities for big volume of transactions.Setup different profiles of reconciliation by account.Each profile can use many methods of reconciliation.This module is also a base to create others
reconciliation methods which can plug in the profiles.A profile a reconciliation can be run manually
or by a cron.Monitoring of reconciliation runs with an history
which keep track of the reconciled Journal items.2 simple reconciliation methods are integrated
in this module, the simple reconciliations works
on 2 lines (1 debit / 1 credit) and do not allow
partial reconciliation, they also match on 1 key,
partner or Journal item name.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGive the user permissions to view full accounting features, then go to
‘Invoicing / Accounting / Mass Automatic Reconcile’ to start a new mass
reconcile.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.CreditsAuthorsAkretionCamptocampContributorsSébastien Beau <sebastien.beau@akretion.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Vincent Renaville <vincent.renaville@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Nicolas Bessi <nicolas.bessi@camptocamp.com>Pedro M.Baeza <pedro.baeza@gmail.com>Matthieu Dietrich <matthieu.dietrich@camptocamp.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Ecino <ecino@compassion.ch>Yannick Vaucher <yannick.vaucher@camptocamp.com>Rudolf Schnapka <rs@techno-flex.de>Florian Dacosta <florian.dacosta@akretion.com>Laetitia Gangloff <laetitia.gangloff@acsone.eu>Frédéric Clémenti <frederic.clementi@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Mykhailo Panarin <m.panarin@mobilunity.com>Adrià Gil Sorribes <adria.gil@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-mass-reconcile-as-job
Modify the mass reconcile to do only the search (create the groups to
reconcile), but process them asynchronously as jobs.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageThe feature can be enabled by setting the ir.config_parameter
“account.mass.reconcile.as.job” to True.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.CreditsAuthorsCamptocampContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Iryna Vyshnevska <i.vyshnevska@mobilunity.com>Trobz:Hoang Diep <hoang@trobz.com>Other creditsThe migration of this module from 12.0 to 14.0 was financially supported by CamptocampMaintainersThis 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: odoo14-addon-account-mass-reconcile-by-mrp-production
This module extends the functionality of account_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the MO line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Accounting / Adviser / Mass Automatic Reconcile’.Create a new reconciliation profile, and select a new configuration entry
with type ‘Advanced. Mrp production.’.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.CreditsAuthorsForgeFlow S.L.ContributorsNuria Xifre Martin <nuria.xifre@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-mass-reconcile-by-purchase-line
This module extends the functionality of account_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the PO Line and Product as key fields. This type of
reconciliation is to be used in the context of the Perpetual Inventory
accounting system, with the accrual account ‘Goods Received Not Invoiced’.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Invoicing / Accounting / Actions / Mass Automatic Reconcile’.Create a new reconciliation profile, and select a new configuration entry
with type ‘Advanced. Product, purchase order line’.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.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Miquel Raïch <miquel.raich@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-mass-reconcile-by-sale-line
This module extends the functionality of account_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the SO Line and Product as key fields. This type of
reconciliation is to be used in the context of the Perpetual Inventory
accounting system, with the accrual account ‘Goods Delivered Not Invoiced’.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Invoicing / Accounting / Actions / Mass Automatic Reconcile’.Create a new reconciliation profile, and select a new configuration entry
with type ‘Advanced. Product, sale order line’.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.CreditsAuthorsForgeFlow S.L.ContributorsAaron Henriquez Quintana <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/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-mass-reconcile-ref-deep-search
This module extends the functionality of account_mass_reconcile and adds a new
reconciliation method which allows, for a partner, to search the credit entry
ref in any debit entry ref.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsCamptocampContributorsMatthieu Dietrich <matthieu.dietrich@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Trobz:Hoang Diep <hoang@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was financially supported by CamptocampMaintainersThis 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: odoo14-addon-account-menu
This module adds all missing menu entries for theAccountmodule.Account TypesAccount TagsAccount GroupsAccount Tax GroupsBank StatementsCash RegistersChart of Account TemplatesAccount TemplatesTax TemplatesFiscal Position TemplatesAdditionally, this module also enables the option to enable or disable
Anglo-Saxon accounting in the Chart of Account Template form view and
in the Invoicing Settings.Table of contentsConfigurationKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo see all the menus, make sure:Your user is member of the group
“Technical Settings / Show Full Accounting Features”The page is running in debug modeKnown issues / RoadmapSuggest to rename to something likeaccount_usabilityin 15.0, given that
there are now non-menu usability improvements in this module.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.CreditsAuthorsGRAPAkretionContributorsSylvain LE GAL <https://twitter.com/legalsylvain>Raf Ven <raf.ven@dynapps.be>Alexis 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.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-menu-invoice-refund
By Odoo standard, Invoices and Refunds are in different menu,This module simply adds 2 new menus,Invoicing > Customers > Invoices / Credit NotesInvoicing > Vendors > Bills / RefundsTable 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.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong <kittiu@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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-move-base-import
This module is a grouping of 7.0/8.0 modules, used to import accounting files
and completing them automatically:account_statement_base_completionaccount_statement_base_importaccount_statement_commissionaccount_statement_extThe main change is that, in order to import financial data, this information
is now imported directly as a Journal Entry.Most of the information present in the “statement profile” is now located in
the account journal (with 2 boolean parameters which allows to use
this journal for importation and/or auto-completion).Financial data can be imported using a standard .csv or .xls file (you’ll find
it in the ‘data’ folder). It respects the journal to pass the entries.This module can handle a commission taken by the payment office and has the
following format:
* __date__: date of the payment
* __amount__: amount paid in the currency of the journal used in the
importation
* __label__: the comunication given by the payment office, used as
communication in the generated entries.Another column which can be used is __commission_amount__, representing
the amount for the commission taken by line.Afterwards, the goal is to populate the journal items with information that
the bank or office gave you. For this, completion rules can be specified by
journal.Some basic rules are provided in this module:1) Match from statement line label (based on partner field ‘Bank Statement
Label’)
2) Match from statement line label (based on partner name)
3) Match from statement line label (based on Invoice reference)Feel free to extend either the importation method, the completion method, or
both.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapAs for now, the module does not handle multicurrency imports.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.CreditsAuthorsAkretionCamptocampContributorsJoël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Nicolas Bessi <nicolas.bessi@camptocamp.com>Laurent Mignon <laurent.mignon@acsone.eu>Sébastien Beau <sebastien.beau@akretion.com>Matthieu Dietrich <matthieu.dietrich@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Akim 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: odoo14-addon-account-move-budget
This module allows to define accounting budgets.These budgets can then be used in MIS Builder reports, as an alternate
source.The difference between the MIS Builder Budget and this module is that
this module defines budgets irrespective of the MIS Builder Template. The
budget is thus agnostic of the reporting format.For example, the budgeted data can be used in a general Profit & Loss report
and at the same time can be used in a department or project expenses report.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn order to set up the budget items go toInvoicing / Accounting / Miscellaneous / Account Move Budgets.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.CreditsAuthorsForgeFlowContributorsForgeFlow, S.L. (https://www.forgeflow.com)
* Hector Villarreal <hector.villarreal@forgeflow.com>
* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-move-change-company
This module allows to change the company of an account move while it is in draft.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.CreditsAuthorsCreuBlancaContributorsEnric TobellaMaintainersThis 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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.