Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-account-cutoff-accrual-base
This module contains objets, fields and menu entries that are used by other
accrual modules. So you need to install other accrual modules to get the
additionnal functionalities:the moduleaccount_cutoff_accrual_pickingmanages accrued expenses and
revenues based on pickings.the moduleaccount_cutoff_accrual_datesmanages accrued expenses and revenues
based on the start and end dates of invoice lines.a not-developped-yet module would manage accrued expenses and revenues based
on timesheets.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>Cédric Pigeon (ACSONE) <cedric.pigeon@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.Currentmaintainer:This module is part of theOCA/account-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-cutoff-accrual-dates
This module allows you to easily compute the accrued revenue and accrued expenses based on theStart DateandEnd Dateof journal items (copied from the same fields of invoice lines) and to generate the related cutoff journal items.For example, imagine that you have an activity where you invoice at the begining of each quarter the period corresponding to the previous quarter. So, on January 10th 2018, you generate customer invoices for the period running from October 1st 2017 to December 31st 2017. If your fiscal year ends on December 31st, you will need to provision in 2017 the revenue that is invoiced in 2018 that cover 2017. With this module, you will create anAccrued Revenueon December 31st 2017 and Odoo will identify the customer invoices that are dated after December 31st 2017 and that cover a period before December 31st 2017 (totally or in part).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn the Accounting configuration page available via the menuInvoicing > Configuration > Settings, there is aCut-offssection where you can configure:theDefault Cut-off Journal, which is the journal in which the cut-off journal items will be generated by default,theDefault Account for Accrued Revenue,theDefault Account for Accrued Expense.UsageTo compute the accrued revenue, go to the menuInvoicing > Cut-offs
> Accrued Revenueand click on theCreatebutton. Enter the cut-off
date, check that the source journals contains all your sale journals
and click on the buttonRe-Generate lines: Odoo will scan all the
journal entries of the source journals and will get all the lines that
have a start date before or equal to the cut-off date and, for each line, it will
compute the revenue to provision. If you agree with the result, click on the
buttonCreate Journal Entry: Odoo will generate an account move at the
cut-off date to provision these revenue. Hint: you can then use the reversal
feature to generate the reverse journal items on the next day.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.Currentmaintainer:This module is part of theOCA/account-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-cutoff-base
This module contains models, fields and menu entries that are used by
other cut-off modules ; it doesn’t provide useful features by itself. You
need to install other cut-off modules to get the useful features:the moduleaccount_cutoff_prepaidwill manage prepaid cut-offs based on
start date and end date,the moduleaccount_cutoff_accrual_pickingwill manage the accruals based
on the status of the pickings.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTthis module is used as a base for other account_cutoff modulesBug 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>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Stéphane Bidoul (ACSONE)Adrien Peiffer (ACSONE)Pedro M. Baeza <pedro.baeza@gmail.com>Jeroen Evens <jeroen.evenss@dynapps.be>Jim Hoefnagels <jim.hoefnagels@dynapps.be>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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-document-reversal
By Odoo standard, when an account document is cancelled, its journal entry will be deleted completely.
This module enhance the process, instead of deletion, it will create new reversed journal entry.
This will help preserved the accounting history, which is strictly required by some country.Following are documented provide this feature,Invoice (account.invoice)Payment (acccont.payment)Bank Statement (account.bank.statement.line)Remarks on changes when compare to version 12Odoo 13 has removed account.invoice, as such Invoice is no longer a front-end document
which generate account.move as a back-end document when validated.Invoice is now account.move itself and force following changes,Canceled invoice (account.move) will create reversed account.move of type ‘entry’ to itselfCanceled invoice (account.move) status is ‘posted’, with the new flag ‘cancel_reversal = True’As result, cancel a posted invoice with reversal (state=posted) is now different from cancel from draft (state=canceled)When invoice or payment is reversed canceled, it will not allowed set to draft, in practice it will be frozen.The reversed canceled document (both invoice, payment, statement line) will still keep the relation with its journal entriesTable of contentsConfigurationTo use document reversal, setup the document’s journal as following,Allow Cancelling = TrueCancel method = Reversal (create reversed journal entries)UsageAfter configure document journal to allow cancel with reversal, it is ready to use.Cancel document as normally do, system will show new cancel wizardUser can select cancel date and new journal (if different from the document)
which will be used for the reversed journal entryBug 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.CreditsAuthorsEcosoftForgeFlowContributorsKitti Upariphutthiphong <kittiu@ecosoft.co.th>Jordi Ballester <jordi.ballester@eficent.com.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: odoo13-addon-account-due-list
This module adds a due list of pending payments. The list contains every
expected payment, generated by invoices. The list is fully filterable.Table of contentsConfigurationUsageBug TrackerCreditsContributorsMaintainersConfigurationTo use this module, you need to :Go to Settings > Manage Access Rights > (Select your user) > Activate “Show Full Accounting Features”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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsContributorsJordi Esteve <jesteve@zikzakmedia.com>Lorenzo Battistini <https://github.com/eLBati>Alex Comba <alex.comba@agilebg.com> (OpenERP v7 port)Bruno Bottacini <bruno.bottacini@dorella.com> (OpenERP v7 port)Andrea Cometa <info@andreacometa.it> (Odoo v8 port)Tecnativa:Pedro M. BaezaCarlos DaudenJordi Ballester <jordi.ballester@forgeflow.com> (Odoo v9 port)Maxime Chambreuil <mchambreuil@ursainfosystems.com>Javi Dios <javi@ozonomultimedia.com> (Odoo v11 port)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: odoo13-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 smashing 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>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: odoo13-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 smashing 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>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: odoo13-addon-account-e-invoice-generate
This is a technical module needed to ensure compatibility between
the two electronic invoice generation modules:account_invoice_ublandaccount_invoice_factur-x. These 2 modules are able to embed an
XML file in the PDF invoice, but for the moment only one XML file can
be embedded in the PDF. And it can be useful to have both modules installed,
because, for example, you may need to generate Factur-X PDF invoices
for some customers and UBL XML files for other customers. So it adds
a configuration parameter to decide which XML format is embedded in the PDF.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe new configuration parameterXML Format embedded in PDF invoiceis available in the menuAccounting > 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: odoo13-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>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: odoo13-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: odoo13-addon-account-fiscal-position-allowed-journal
Allow defining allowed journals on fiscal positions.
Related invoices can only use one of the allowed journals on the fiscal position.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn a fiscal position, a new field allows to select one or several accounting journals.UsageWhen creating an invoice, if a fiscal position with allowed journal(s) is set,
only one of these journal can be used on the invoice.If there is no fiscal position on the invoice or no allowed journal on the selected fiscal position,
the standard behavior is preserved.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu> (https://www.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.Currentmaintainer:This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-fiscal-position-autodetect-optional-vies
This module adds vat VIES validation to fiscal positions auto detection system.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationCreate a new partner and define some country.Create a new Fiscal Position, with the following configuration:‘Detect Automatically’ -> checked.‘Vat required’ -> checked.‘Vat VIES required’ -> checked.UsageCreate 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. BaezaVíctor 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.Currentmaintainer:This module is part of theOCA/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-fiscal-position-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 smashing 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: odoo13-addon-account-fiscal-position-rule
This module was written to allow you to include a rule to decide the correct
fiscal position.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.CreditsAuthorsAkretionContributorsSébastien BEAU <sebastien.beau@akretion.com>Renato Lima <renato.lima@akretion.com>Guewen BaconnierJordi Masvidal <jordi.masvidal@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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.