Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-account-renumber
This 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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsPexegoTecnativaContributorsJordi LlinaresJoaquín GutiérrezTecnativa:Pedro M. BaezaJairo LlopisDavid VidalMaintainersThis 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: odoo11-addon-account-reporting-weight
This module adds the measure “Weight” in the invoices analysis view.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationproduct_weight_through_uomis recommended in case you have products with
a UoM in the Weight category so the weight is correctly computed.ConfigurationYou need to be at least “Accountant” on “Accounting & Finance” role for
seeing the report.UsageGo toInvoicing > Reporting > Businness Intelligence > Invoices.Add the “Weight” measure from your “Measures” dropdown in your analysis.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.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. Baeza <pedro.baeza@tecnativa.com>David Vidal <david.vidal@tecnativa.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-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-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 v11c 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.UsageIf you select an entry from Invoicing > Adviser > Accounting Entries > 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 entry.If 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 Invoicing > Adviser > Accounting Entries > 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)Bhavesh Odedra <bodedra@opensourceintegrators.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: odoo11-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 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: odoo11-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: odoo11-addon-account-spread-contract
This module allows to spread costs or revenues over a period defined in a contract.When creating recurring invoices, the cost/revenue spread functionality is enabled on the invoice lines.
The costs/revenues spread functionality is provided by moduleaccount_spread_cost_revenue.Table of contentsConfigurationUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersConfigurationUnder Invoicing -> Configuration -> Accounting -> Spread Templates, create a new spread template.Spread TypeSpread Balance Sheet AccountJournalUsageCreate a contract that will generate recurring invoices.
On its lines, the spreading right-arrow icon are displayed in dark-grey color.Click on the spreading right-arrow icon. A wizard prompts to enter aSpread Template.Click on Confirm button: the selected Spread Template will be automatically displayed.Go back to the contract. The spreading functionality is now enabled on the contract line:
the spreading right-arrow icon is now displayed in green color.When generating an invoice from the contract, the spread table will be automatically created
and linked to the respective invoice line.
The spread date is the date from the next invoice date present in the contract.
The period of the contract is copied to the spread. So if the contract is 3 months, it will also set
the spread period to 3x1 months.Changelog11.0.1.0.0[ADD] Module account_spread_contract.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.CreditsAuthorsOnesteinContributorsAndrea 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.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: odoo11-addon-account-tag-menu
Account Tags MenuThis module adds a menu entryAccount TagsunderAccounting > Configuration > Accounting,
because this menu entry doesn’t exists in the officialaccountmodule of Odoo 11.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.CreditsContributorsFekete Mihai <feketemihai@gmail.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: odoo11-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>Tecnativa - Antonio EspinosaTecnativa - Pedro M. BaezaACSONE SA/NV - Stéphane BidoulMaintainerThis 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: odoo11-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 smash it by providing 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: odoo11-addon-account-type-menu
Account Types MenuThis module adds a menu entryAccount TypeunderAccounting > Configuration > Accounting, because this menu entry doesn’t exists in the officialaccountmodule of Odoo 11.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: odoo11-addon-account-voucher-killer
This add-on disables the “Register Payment” button on
customer invoices and vendor bills.It also disables the payments-related menus entries such as
“Customer Payments”, “Supplier Payments”More precisely, this module adds a group “Payments for Invoices”
and only users in that group see these buttons and menus.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationUse new group “Payment for Invoices” to allow make payments.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.CreditsAuthorsCamptocampContributorsNicolas Bessi (camptocamp)Stéphane Bidoul <stephane.bidoul@acsone.eu>Anthony Muschang <anthony.muschang@acsone.eu>Yannick VaucherCristian Salamea <cs@prisehub.com>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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-agreement
This module allows you to manage agreements, letter of intent and contract content.
The module is meant to be used by the legal team of a company and to allow them
to define sections, clauses and templates with their respective content that can
be dynamic.Based on the template, an agreement can be created and the pdf document generated.The agreement would go through a workflow to finally become a contract with the
customer signature.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module:Go to Agreement > Configuration > TemplatesCreate a new template with sections and clauses and their respective contentGo to Agreement > Configuration > StagesCreate and reorder stages to match your processUsageTo use this module:Go to Agreement > AgrementsCreate a new agreementSelect a templateFollow the process to get the required approvalSend the invitation to the customer to review and sign the agreementKnown issues / RoadmapSplit the module to remove the dependencies on sale and account and provide
the same feature in extra modules (agreement_sale, agreement_account,
agreement_purchase)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.CreditsAuthorsPavlov MediaOpen Source IntegratorsContributorsPatrick Wilson <pwilson@pavlovmedia.com>Bhavesh Odedra <bodedra@opensourceintegrators.com>Wolfgang Hall <whall@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Sandip Mangukiya <smangukiya@opensourceintegrators.com>Other creditsThe development of this module has been financially supported by:Pavlov MediaOpen Source IntegratorsMaintainersThis 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/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-agreement-fsm
Odoo Agreement App does not provide an easy way to access field service orders
related to an agreement. Some organizations needs to have a quick access to
field service orders to track the performance of an agreement.This module allows you to link a field service order to an agreement and adds a
smart button on the agreement to look at the list of related field service
orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageTo use this module:Go to Field Service > Operations > OrdersSelect or create a field service order and set the agreementGo to Agreement > AgreementsOpen the previous agreementClick on the smart button “Service Orders” to see the list of related field
service ordersBug 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.CreditsAuthorsOpen Source IntegratorsContributorsBhavesh Odedra <bodedra@opensourceintegrators.com>Other creditsThe development of this module has been financially supported by:Open Source IntegratorsMaintainersThis 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.Currentmaintainers:This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-agreement-maintenance
This module allows you to manage maintenance agreements and contracts.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module:Go to Agreement > Configuration > TemplatesCreate a new template with sections and clauses and their respective contentGo to Agreement > Configuration > StagesCreate and reorder stages to match your processUsageTo use this module:Go to MaintenanceCreate or select a maintenance requestSelect the AgreementSelect the Service Profile related to the select agreementGo to AgreementOpen the previous agreement and click on the smart button
“Maintenance Requests” to see the list of related maintenance requestsGroup the requests by Service ProfileBug 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.CreditsAuthorsPavlov MediaOpen Source IntegratorsContributorsPatrick Wilson <pwilson@pavlovmedia.com>Bhavesh Odedra <bodedra@opensourceintegrators.com>Wolfgang Hall <whall@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Other creditsThe development of this module has been financially supported by:Pavlov MediaOpen Source IntegratorsMaintainersThis 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/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-agreement-mrp
Odoo Agreement App does not provide an easy way to access manufacturing orders
related to an agreement. Some organizations needs to have a quick access to the
production orders to track the performance of an agreement.This module allows you to link a manufacturing order to an agreement and
adds a smart button on the agreement to look at the list of related MOs.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageTo use this module, you need to:Go to Manufacturing > Manufacturing OrdersSelect or create a manufacturing order and set the agreementGo to Agreement > AgreementsOpen the previous agreement and click on the smart button “Manufacturing Orders” to see the list of related MOKnown issues / RoadmapThe roadmap of the Agreement application is documented onGithub.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.CreditsAuthorsOpen Source IntegratorsContributorsSandip Mangukiya <smangukiya@opensourceintegrators.com>Other creditsThe development of this module has been financially supported by:Open Source Integrators <https://opensourceintegrators.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.Currentmaintainers:This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.