Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-account-payment-show-invoice
Account Payment Show InvoiceThis module extends the tree view of payments to show the paid invoices
related to the payments using the vendor reference by default.UsageTo use this module, you need to:Go to ‘Invoicing > Purchases > Payments’ or to ‘Invoicing > Sales >
Payments’There you can see a new columnInvoices.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.CreditsImagesOdoo Community Association:Icon.ContributorsLois Rilo <lois.rilo@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-payment-term-extension
Account Payment Term ExtensionThis module extends the functionality of payment terms to :support rounding, months and weeks on payment term linesallow to set more than one day of payment in payment termsif a payment term date is a holiday, it is postponed to a selected dateallow to apply a chronological order on linesfor example, with a payment term which contains 2 lineson standard, the due date of all lines is calculated from the invoice datewith this feature, the due date of the second line is calculated from the
due date of the first lineConfigurationTo configure the Payment Terms and see the new options on the Payment Term
Lines, you need to:Go to the menu Accounting > Configuration > Management > Payment Terms.To use multiple payment days, define for each payment term line which payment
days apply, separated by spaces, commas or dashes.  To use holidays, insert the
holiday and the date payment terms will be postponed to.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.https://openclipart.org/detail/198659/mono-template-invoicehttps://openclipart.org/detail/5571/calendar-icon-largeContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Alexis de Lattre <alexis.delattre@akretion.com>Julien Coux <julien.coux@camptocamp.com>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Simone Rubino <simone.rubino@agilebg.com> (www.agilebg.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-unece
Account Payment UNECEThis module adds a fieldUNECE Payment MeanonPayment Methodsto be able to use a standard written by theUnited Nations Economic Commission for Europe(which has 56 members states in Europe, America and Central Asia, cfWikipedia). This standard define a codification of the payment modes, cf theofficial code list.This codification is used for example in the two main international standards for electronic invoicing:Cross Industry Invoice(CII),Universal Business Language(UBL)ConfigurationGo to the menuAccounting > Configuration > Management > Payment Methodsand, on each payment method, select the appropriate value for theUNECE Code.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.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-widget-amount
Account Payment Widget AmountThis module adds a popover widget in the invoice form view when there
are outstanding payments that allows the user to select the amount
of the selected payment that wants to assign to the invoice.UsageTo use this module, you need to:Go to ‘Invoicing > Purchases > Vendor Bills’ or to ‘Invoicing > Sales >
Customer Invoices’.If there are payments registered you will see the Add option.Press Add and enter the amount you want to add to invoice.Automatic reconciliation will be done with the specified amount.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.CreditsImagesOdoo Community Association:Icon.ContributorsAdrià Gil Sorribes <adria.gil@eficent.com>Jordi Ballester Alomar <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-permanent-lock-move
Permanent Lock MoveThis module extends the functionality of the basic “lock date”
functionality in invoicing, in order to add a more definitive
lock date (which cannot be empty or set in the past, and only
accepts unposted moves)ConfigurationTo configure this module, you need to:Go to Invoicing -> SettingsSet the Permanent Lock Date.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.CreditsImagesOdoo Community Association:Icon.ContributorsMatthieu Dietrich <matthieu.dietrich@camptocamp.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-permanent-lock-move-update
Account Permanent Lock Date UpdateAllow an Account adviser to update permanent lock date without having
access to all technical settingsInstallationJust install it.ConfigurationNo configuration neededUsageTo use this module, you need to be an account adviser and go to:Accounting -> Configuration -> Accounting -> Update accounting lock datesPermanently lock entriesChange value and update.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.CreditsImagesOdoo Community Association:Icon.ContributorsBenjamin Willig <benjamin.willig@acsone.eu>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-product-fiscal-classification
Simplify taxes management for productsFunctionalityAdd a new light concept ‘fiscal_classification’ to associate possible
purchase and sale taxes;Make more usable taxes selection in product view. The user has now the
possibility to select a fiscal classification, instead of select manually
all the taxes;Prevent users to select incompatible purchase and sale taxes.
French Exemple: A product can not be configured with:Purchase Taxes: 5.5%;Sale Taxes: 20%;Provides the possibility to the account manager to change incorrect
parameters massively;Optional SettingsAdd possibility to restrict fiscal settings on product, depending of its
categoryIf you do so, user will not have the possibility to set a fiscal classification
if product category settings do not allow.Accounting people can see products that are bad set, in product category form
view.Technical InformationInstall this module will create ‘fiscal_classification’ for each existing
combination. Make sure that the user who install the module is
SUPERUSER_ID or is member of account.group_account_manager;In the same way, import products will create fiscal_classification if
combination doesn’t exist and will fail if right access is not sufficient.
A solution is to provide fiscal_classification_id during the import,
instead of Providing taxes_id and purchase_taxes_id fields;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 feedbackhere.CreditsContributorsSylvain LE GAL (https://twitter.com/legalsylvain);Sébastien BEAU <sebastien.beau@akretion.com>;Danimar RIBEIRO;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-reconcile-restrict-partner-mismatch
This module restricts reconciliation between journal items when:both items have different partnersone item is with partner and the other without itThis rule applies only for journal items using receivable and payable account type.As at the moment of installation some journal items could have been reconciled
using different partners, you can detect them in menu Accounting > Adviser >
Reconciled items with partner mismatch.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 to smash 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/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-addon-account-reconcile-structured-ref-auto
This addon adds a new auto reconciliation button, which reconciles statement lines
only based on the ESR and hides the original one. This should allow for more acurate matching, though we probably match a bit less.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module following steps are required:
1. Go to the Bank Statement reconciliation view
2. Press the “Stuctured ref. reconciliation” buttonBug 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.CreditsAuthorsCamptocampContributorsTimon Tschanz <timon.tschanz@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-renumber
Account Renumber WizardThis module extends the functionality of accounting to allow the accounting
manager to renumber account moves by date only for admin.The wizard, which is accesible from the “End of Period” menuitem,
lets you select journals, periods, and a starting number. When
launched, it renumbers all posted moves that match selected criteria
(after ordering them by date).It will recreate the sequence number for each account move
using its journal sequence, which means that:Sequences per journal are supported.Sequences with prefixes and suffixes based on the move date are also
supported.UsageTo use this module, you need to:Be an accounting manager.Go toAccounting > Adviser > Renumber journal entries.Choose theFirst numberof the journal entry that you want. It will be
used to start numbering from there on.Choose theStarting dateandEnding date, to set when you want the
process to begin and end.Choose the journals where you want to perform the renumberings.PressRenumber.Now, the wizard will locate all journal entries found in those journals and
dates, and start numbering them without gaps in a sequential order that starts
with theFirst numberyou chose and matches the entry date order.If no matches are found, you will be alerted. Otherwise, you will be redirected
to a view of all the entries that have been renumbered.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. Baeza <pedro.baeza@tecnativa.com>Jordi LlinaresJoaquín Gutiérrez <http://www.gutierrezweb.es>Jairo Llopis <jairo.llopis@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-reversal
Account ReversalThis module adds an action “Reversal” on account moves,
to allow the accountant to create reversal account moves in 2 clicks.
Also add on account entries:a checkbox and filter “to be reversed”a link between an entry and its reversal entryOdoo v9c include a similar action (overwritten by this addon), but with less
features, for instance:Allowing inheritanceOptions like prefix (for journal entry and journal item), post and reconcile.Create a link between the entry and its reversalMark entries to be reversed in the future.UsageAs in Odoo v9c, if you select an entry from Accounting > Adviser > Journal Entries,
then an action menu ‘Reverse Entries’ is available. If clicked, then a wizard
allows user to select Reversal Date, Reversal Journal, Prefix, Post and Reconcile.If no Reversal Journal is selected, then the same journal is usedIf Post is True, then reversal entry will be posted else it will be leaved
as a draft entryIf Post and Reconcile are True, then all entry lines with reconciled accounts
of the entry will be reconciled with the reserval entry ones.There is also a new menu Accounting > Adviser > Journal Entries to be Reversed
in order to allow tracking entries that must be reserved for any reason.CreditsImagesOdoo Community Association:Icon.ContributorsAlexis de Lattre (Akretion)Guewen Baconnier (Camptocamp)Nicolas Bessi (Camptocamp)Torvald Bringsvor (Bringsvor Consulting)Sandy Carter (Savoir-faire Linux)Stéphane Bidoul (ACSONE)Antonio Espinosa (Tecnativa)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-set-reconcilable
Allows to set as reconcilable a non reconcilable account that already have journal items.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.CreditsAuthorsEficentContributorsMiquel Raïch <miquel.raich@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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-addon-account-skip-bank-reconciliation
This module allows to exclude from bank statement reconciliation
all journal items of a specific reconcilable account.Usually, you would want to that in accounts like theGoods Received Not Invoiced, which are required to be reconcilable
to be able to have proper traceability in stock received but
their reconciliation is done using theaccount_mass_reconcilemodule.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing / Configuration / Accounting / Charts of Accountsand open a reconcilable account.In that account, select or not theExclude from Bank Reconciliationoption.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.CreditsAuthorsEficentContributorsMiquel Raïch <miquel.raich@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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-addon-account-tag-category
Account Tag CategoryThis module extends the functionality of account module to support the grouping
of accounts tags by category and to allow you to set a category as optional
or required.UsageKnown issues / RoadmapColor picker should be improvedTaxes applicable tags should be supportedBug 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.ContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Do not contact contributors directly about support or help with technical issues.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-tax-analysis
This add-on is a must if you want to be able to validate your VAT form.Thanks to a new menu ‘Invoicing / Reports / Taxes Analysis’
you are able to group accounting entries by Taxes (VAT codes)
and/or financial accounts.This way you will find easily differences you may see between
the Odoo tax report and what you see in your books.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.CreditsAuthorsCamptocamp SAACSONE SA/NVContributorsVincent Renaville (Camptocamp SA) <vincent.renaville@camptocamp.com>Denis Robinet (ACSONE SA/NV) <denis.robinet@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: odoo10-addon-account-tax-balance
Tax BalancesThis module allows to compute tax balances within a certain date range.
It depends on date_range module and exposes ‘compute’ methods that can be called by other modules (like localization ones)UsageAccounting –> Reporting –> Taxes BalanceSelect the company, the date range, the target moves and ‘open taxes’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.CreditsImagesOdoo Community Association:Icon.ContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Giovanni Capalbo <giovanni@therp.nl>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-tax-unece
Account UNECEThis module adds two fieldsUNECE Type CodeandUNECE Category Codeon taxes to allow the use of the standards written by theUnited Nations Economic Commission for Europe(which has 56 members states in Europe, America and Central Asia, cfWikipedia):the UNECE Tax Type code is defined in theDataElement 5153,the UNECE Tax Category Code is defined in theDataElement 5305.This codification is part of the UNCL (United Nations Code List). This codification is used for example in the two main international standards for electronic invoicing:Cross Industry Invoice(CII),Universal Business Language(UBL).ConfigurationGo to the menuAccounting > Configuration > Accounting > Taxesand configure theUNECE Type Code(the value should beVATfor most of your taxes) and theUNECE Category Code.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>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-type-inactive
Account Type InactiveThis module extends the functionality of account module to allow you to flag
account types as active or inactive.InstallationInstalling the module will keep existing account types flagged as active.UsageOn account types form view is an active checkbox to set account types you
don’t need anymore as inactive.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.CreditsImagesOdoo Community Association:Icon.ContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Do not contact contributors directly about support or help with technical issues.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.