Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-account-move-line-sale-info
This module will add the sale order line to journal items.The ultimate goal is to establish the purchase order line as one of the key
fields to reconcile the Goods Delivered Not Invoiced accrual account.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThe sale order line will be automatically copied to the journal items.When a supplier invoice is created referencing sales orders, the
sale order line will be copied to the corresponding journal item.When a stock move is validated and generates a journal entry, the sale
order line is copied to the account move 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 <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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-move-line-stock-info
This module adds the stock move to the account move lines that it generates.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThe stock manager can check the journal items by accessing to ‘Inventory >
Reports > Stock moves’.A user belonging to the group ‘Show Full Accounting Features’ can review the
details of a move that is associated to a journal item through
‘Invoicing > Accounting > Journal Entries (or Journal items)’.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>Lois Rilo <lois.rilo@forgeflow.com>Pimolnat Suntian <pimolnats@ecosoft.co.th>Joan Mateu <joan.mateu@forgeflow.com>Ángel Tornero Hernández <angel.tornero@braintec.com> (https://braintec.com)Nadal Francisco Garcia <nadal.francisco@braintec.com> (https://braintec.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/stock-logistics-warehouseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-move-line-tax-editable
Allows to edit taxes on account move lines.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/NVContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Benjamin Willig <benjamin.willig@acsone.eu>Tecnativa:Ernesto TejedaSygel:Manuel RegidorFactor Libre:Luis J. Salvatierra <luis.salvatierra@factorlibre.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: odoo-addon-account-move-post-block
This module allows you to block the post of a journal entry when a Post
Block Reason has been provided. The moves will be waiting for post by a Manager.Table of contentsConfigurationUsageSet the Journal Entry Post BlockSearch existing Journal EntriesConfirm the Journal EntryRelease the entry post blockNotifications to followersBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to ‘Invoicing / Configuration / Invoicing / Purchase Approval Block Reasons’ and
create the blocking reasons as needed, providing a name and a description. A field
‘Active’ allows you to deactivate the reason if you do not plan to use it any more.Assign the security group ‘Release Journal Entry with post block’ to users
that should be able to release the block. Users in group ‘Invoicing / Billing Administrator’ are
by default assigned to this group.UsageSet the Journal Entry Post BlockGo to ‘Invoicing’ and go to create an Invoice or a Bill.Indicate the post block reason (found in the ‘Other Info’ tab).Search existing Journal EntriesThere is a filter ‘Blocked’ to search for moves that are blocked for post.
It is also possible to search journal entries with a specific block reason.Confirm the Journal EntryPress the button ‘Post’. If there’s a post block, you will need to request
a Billing Manager release the post block in order to approve it.Release the entry post blockWhile the Journal Entry is in draft, members of security group
‘Release Journal Entry with post block’ can see a button ‘Release Post Block’
and click on it. From this point and on, anyone seeing that Journal Entry will
be able to validate it.Notifications to followersFollowers of the Journal entry receive notifications when a post block has been
set or released.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.CreditsAuthorsForgeFlowContributorsMiquel 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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-move-print
This module adds the option to print Journal Entries.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to theAccounting moduleand click onAccounting > Journal
Entries.Create or pick one of them.Inside theprint buttonyou will see a new option called “Journal
Entries”.You now have your Journal Entry ready to print.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. <contact@forgeflow.com>David Borromeo <david.borromeo@forgeflow.com>Jordi Ballester <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.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: odoo-addon-account-move-reconcile-forbid-cancel
This module restricts to cancel or reset to draft any invoice/journal entry that
has been reconciled (aka paid).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing > Customers > InvoicesAccess an invoice that has a payment.Click on the ‘Reset to Draft’ button and you will get an error
message to prevent you from resetting the invoice to draft state because
it has already an associated payment.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:Ernesto TejedaPedro 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-move-reconcile-helper
Provides tools to facilitate reconciliation.Display a button on Journal Items to show reconciled lines.Added Balance field in Journal Items (this feature
is provided by account_balance_line).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>Kitti U. <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.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: odoo-addon-account-move-search-line
This module allows for searching by invoice line values (labels) in the invoice search view.Please be aware that this functionality is a backport from Odoo version 16.0. Consequently,
we won’t require this module for version 16.0 and any subsequent versions.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.CreditsAuthorsQuartile LimitedMaintainersThis 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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-move-tier-validation
This module extends the functionality of Account Move to support a tier validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on base_tier_validation. You can find it at [OCA/server-ux](https://github.com/OCA/server-ux)ConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Account Move model.UsageTo use this module, you need to:Create an Account Invoice triggering at least one “Tier Definition”.Click on Request Validation button.Under the tab Reviews have a look to pending reviews and their statuses.Once all reviews are validated click on Post.Additional features:You can filter the Account Invoices requesting your review through the filter Needs my Review.User with rights to confirm the Account Invoice (validate all tiers that would be generated) can directly do the operation, this is, there is no need for her/him to request a validation.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.CreditsAuthorsPESOLContributorsOdoo Perú <info@odooperu.pe>Tharathip Chaweewongphan <tharathipc@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.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: odoo-addon-account-move-tier-validation-forward
This module extends tier validation with “Forward” button for Invoices and
Bills.When a document is forwarded, a new Tier Validation is created on the fly for selected user as a minor
sequence tier (i.e., 1.1, 2.1), and the current tier’s status will be completed as “Forwarded”.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation_forward. You can find it atOCA/server-uxConfigurationIn any tier definition, check “Allow Forward” to enable this feature.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: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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-move-total-by-account-internal-group
Displays the total balance by account internal group in the journal entries. This could
be necesssary in some context. For example, when looking at the stock journal entries
we would like to see the total assets, as long as we would like to see the assets
increasing when there is a debit in the inventory account and deceasing when the
inventory is decreased. The standard field amount_total_signed does not serve, as
it shows this as a positive value in this case.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageNew hidden columns in journal Entries tree view.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://opensourceintegrators.com>:Aaron Henriquez <aaron.henriquez@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: odoo-addon-account-move-update-analytic
This module allows users to update the analytic distribution on journal items.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn a posted move and from customer invoices and vendor bills, go to the move line you want to update, and click on ‘Update analytic’ to open the wizard. (You also have the button directly on account move lines).Current analytic account and tags are shown, you can select another one then click on ConfirmAnalytic lines will be dropped from current analytic account and recreated on new analytic distribution.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.CreditsAuthorsLe FilamentModuonContributorsRémi - Le Filament <remi-filament>Eduardo de Miguel (Moduon)Rafael Blasco (Moduon)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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-multicompany-easy-creation
This module adds a wizard to easily create companies.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Settings > Users and companies > Quick Company CreationFill fields and acceptBug 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:Carlos DaudenErnesto TejedaCarlos RocaModuon:Eduardo de MiguelMaintainersThis 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.
Package: odoo-addon-account-multicurrency-revaluation
This module was written to extend the functionality of the accounting module to
support the multicurrency and to allow you to generate automatically
revaluation journal entries.Table of contentsConfigurationFor UK (Revaluation)For CH (Provision)For FRUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationDue to the various legislation according the country, in the Accounting settings
you can set the way you want to generate revaluation journal entries.The user that can access to the edition of the ‘Provision B.S loss account’ and
‘Provision P&L accounts’ need to be in the security group
‘Additional provisioning entries posting’.Please, find below advised account settings for 3 countries:For UK (Revaluation)(l10n_uk Chart of account)LOSS    GAIN
Revaluation account    [7700]  [7700]
Provision B.S account  [    ]  [    ]
Provision P&L account  [    ]  [    ]For CH (Provision)(l10n_ch Chart of account)LOSS    GAIN
Revaluation account    [    ]  [    ]
Provision B.S account  [2331]  [2331]
Provision P&L account  [3906]  [4906]For FR(l10n_fr Chart of account)LOSS    GAIN
Revaluation account    [ 476]  [ 477]
Provision B.S account  [1515]  [    ]
Provision P&L account  [6865]  [    ]UsageTo use this module, you need to:CheckAllow currency revaluationon accounts you want to revaluate.Open the wizard ‘Invoicing > Reporting > Closing Entries > Currency Revaluation Report’ to generate the
revaluation journal entries. It adjusts account balance havingAllow currency revaluationchecked.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.CreditsAuthorsCamptocampContributorsAlexandre FayolleAlexis de LattreFrédéric ClementiGuewen Baconnier @ CamptocampJoel Grand-GuillaumeKinner VachhaniMatt Choplin <choplin.mat@gmail.com>Matthieu Dietrichmoylop260Stéphane BidoulVincent RenavilleYannick VaucherAkim JuilleratCorporateHub:Alexey Pelykh <alexey.pelykh@corphub.eu>Tecnativa:Pedro M. BaezaErnesto TejedaPhuc (Tran Thanh) <phuc@trobz.com>ForgeFlow:Jordi MasvidalGuillem CasassasOther creditsThe development of this module has been 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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-multi-vat
Allows setting multiple VAT numbers on any partner and select the right one
depending on the fiscal position and delivery address of the invoice.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen printing the invoice report, the company VAT number will be seeked in the following way:If there is a fiscal position which has a tax administration:try to find a VAT number
matching the tax administration.If there is no fiscal position on the invoice or no tax administration on
the fiscal position:try to find a VAT number matching the country of the company.If nothing found:the standard VAT number on the company is used.and the customer VAT number:
#.If there is a delivery address:try to find a tax administration matching the country of the address.
#.If there is no delivery address on the invoice or no tax administration found or no VAT number found:the standard VAT number on the customer is used.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/)
Omar Castiñeira <omar@comunitea.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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.