Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-account-e-invoice-generate
Electronic Invoice GenerationThis 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 embeded 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.ConfigurationThe new configuration parameterXML Format embedded in PDF invoiceis available in the menuAccounting > Configuration > Settings.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-financial-report-date-range
Date Range Year on Financial ReportsThis module adds the ‘Date Range’ field to the Odoo CE standard addons
financial reports wizard.InstallationThere is no specific installation procedure for this module.Configuration and 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.CreditsContributorsLuc De Meyer <luc.demeyer@noviat.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 visithttp://odoo-community.org.
Package: odoo10-addon-account-financial-report-horizontal
Accounting Financial Report HorizontalThis module provides a balance sheet and profit and loss report in landscape
mode with assets to the left and liabilities to the right as is common in
Italy and the Netherlands.UsageAfter the module is installed, the balance sheet and profit and loss reports
will be in landscape mode with assets left and liabilities right.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.ContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Holger Brunn <hbrunn@therp.nl>Stefan Rijnhart <srijnhart@therp.nl>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-financial-report-qweb
This module adds a set of financial reports. They are accessible under
Accounting / Reporting / OCA Reports.General ledgerTrial BalanceOpen ItemsAged Partner BalanceVAT ReportJournal LedgerCurrently General ledger, Trial Balance and Open Items are fully compatible with a foreign
currency set up in account in order to display balances. Moreover, any foreign
currency used in account move lines is properly shown.In case that in an account has not been configured a second currency foreign
currency balances are not available.Table of contentsChangelog10.0.3.1.0 (2019-04-26)10.0.3.0.0 (2019-01-09)10.0.2.0.0 (2018-11-29)Bug TrackerCreditsAuthorsContributorsMaintainersChangelog10.0.3.1.0 (2019-04-26)In the Trial Balance you have an option to hide parent hierarchy levels10.0.3.0.0 (2019-01-09)Improve multicompany related usability.Improve performance in the General Ledger.The reports now display an improved title that includes report name,
company and currency.10.0.2.0.0 (2018-11-29)The Trial Balance now allows to display the hierarchy of accountsIn the Trial Balance you can apply a filter by hierarchy levelsThe Trial Balance shows the unaffected earnings account computed as:
initial balance: sum of past unaffected earnings + P&L result; debit, credit
and period balance: totals only for the unaffected earnings account.In the Journal Ledger the field ‘Journal’ is now optionalBug 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.CreditsAuthorsCamptocamp SAinitOS GmbHredCOR AGACSONE SA/NVContributorsJordi Ballester <jordi.ballester@eficient.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Simone Orsi <simone.orsi@abstract.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>Andrea Stirpe <a.stirpe@onestein.nl>Thomas Rehn <thomas.rehn@initos.com>Andrea Gallina <4everamd@gmail.com>Robert Rottermann <robert@redcor.ch>Ciro Urselli <c.urselli@apuliasoftware.it>Francesco Apruzzese <opencode@e-ware.org>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Julien Coux <julien.coux@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Alexis de Lattre <alexis@via.ecp.fr>Mihai Fekete <feketemihai@gmail.com>Benjamin Willig <benjamin.willig@acsone.eu>Miquel Raïch <miquel.raich@eficent.com>Much of the work in this module was done at a sprint in Sorrento, Italy in
April 2016.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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-addon-account-fiscal-month
Account Fiscal MonthThis module simply provides a date range type marked as ‘Fiscal month’.InstallationJust Install it.ConfigurationNo configuration needed.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-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsSygel TechnologyContributorsSygel:Harald PantenValentin VinagreManuel RegidorTecnativa: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: odoo10-addon-account-fiscal-position-rule
Account Fiscal Position RuleThis module was written to allow you to include a rule to decide the correct
fiscal position.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.CreditsContributorsSébastien BEAU <sebastien.beau@akretion.com>Renato Lima <renato.lima@akretion.com>Guewen BaconnierMaintainerThis 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 visithttp://odoo-community.org.
Package: odoo10-addon-account-fiscal-position-rule-purchase
Account Fiscal Position Rule PurchaseThis module was written to allow you to include a rule to decide the correct
fiscal position in Purchase Order.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.CreditsContributorsSébastien BEAU <sebastien.beau@akretion.com>Renato Lima <renato.lima@akretion.com>Guewen BaconnierMaintainerThis 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 visithttp://odoo-community.org.
Package: odoo10-addon-account-fiscal-position-rule-sale
Account Fiscal Position Rule SaleThis module was written to allow you to include a rule to decide the correct
fiscal position in Sale Order.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.CreditsContributorsRenato Lima <renato.lima@akretion.com>Sébastien BEAUsebastien.beau@akretion.com>Guewen BaconnierRaphaël Valyi <rahael.valyi@akretion.com>Magno Costa <magno.costa@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 visithttp://odoo-community.org.
Package: odoo10-addon-account-fiscal-position-rule-sale-stock
This module enables the account_fiscal_position_rule features (see module README) in the context of a sale order with a delivery order (sale and stock modules).Table of contentsConfigurationChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationNo configuration required.Changelog10.0.1.0.0 (2019-08-16)Module creation. It is an extraction from account_fiscal_rule_stock for a better modularization.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.CreditsAuthorsAkretionContributorsMagno Costa <magno.costa@akretion.com.br>Other creditsThe development of this module has been financially supported by:AkretionMaintainersThis 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: odoo10-addon-account-fiscal-position-rule-stock
Account Fiscal Position Rule StockThis module was written to allow you to include a rule to decide the correct
fiscal position for StockBug 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.CreditsContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Renato Lima <renatonlima@gmail.com>Sebastien Beau <sebastien.beau@akretion.com.br>Danimar Ribeiro <danimaribeiro@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 visithttp://odoo-community.org.
Package: odoo10-addon-account-fiscal-position-vat-check
Account Fiscal Position VAT CheckWith this module, when a user tries to validate a customer invoice or refund
with a fiscal position that requires VAT, Odoo block the validation of the invoice
if the customer doesn’t have a VAT number in Odoo.In the European Union (EU), when an EU company sends an invoice to
another EU company in another country, it can invoice without VAT
(most of the time) but the VAT number of the customer must be displayed
on the invoice.ConfigurationTo configure this module, go toAccounting > Configuration > Accounting
> Fiscal Positionsand enable the optionVAT Requiredon the relevant
fiscal positions.UsageOn the customer form view, Odoo will display a warning when a user sets
a fiscal position that has the optionVAT Requiredon a customer
that doesn’t have a VAT number yet.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.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-fiscal-year
Account Fiscal YearThis module extendsdate.range.typeto addfiscal_yearflag.Override officialres_company.compute_fiscal_year_datesto get the
fiscal year date start / date end for any given date.
That methods first looks for a date range of type fiscal year that
encloses the give date.
If it does not find it, it falls back on the standard Odoo
technique based on the day/month of end of fiscal year.InstallationJust install itConfigurationNothingUsageBug 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.ContributorsDamien Crier <damien.crier@camptocamp.com>Laurent Mignon <laurent.mignon@acsone.eu>Lorenzo Battistini <lorenzo.battistini@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-group
This modules brings to version 10 the account group feature from v11.It also includes a level field for indicating the level depth of the account
group.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationIf you have already the chart of accounts loaded on your company, you will
need to update it through the moduleaccount_chart_update. Follow the
instructions on that module for that.ConfigurationTo configure account groups, you need to:Be “Account / Adviser” role.Go toInvoicing/Accounting > Configuration > Accounting > Accounts Groups.Create or modify existing groups.For assigning groups to account templates, you have to:Set the group on your account chart module or extension.Or develop/create UI access.When you have groups on your account templates, you can load a chart template
for a new company, and they will be transferred to created accounts.UsageFor assigning groups to accounts:Go toInvoicing > Adviser > Chart of Accounts.Edit one account and set “Group” field.Known issues / RoadmapThis module shouldn’t be migrated to v11, as it’s a native 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa: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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-addon-account-group-invoice-line
Account Group Invoice LinesThis module was written to extend the optionGroup Invoice Linesof the journal. With this module, you can choose to group the account move lines generated when you validate an invoice per account, instead of grouping per product.ConfigurationTo configure this module, go to the menuAccounting > Configuration > Journals > Journalsand select a sale or purchase journal. On the form view of the journal, you have an optionGroup Invoice Lines. If you activate this option, you will see a new optionGroup bywith two possible values:by Product: the account move lines generated when you validate an invoice will be grouped by product, account, analytic account, analytic tags and tax (this is the behavior when this module is not installed)by Account: the account move lines will be grouped by account, analytic account, analytic tags and tax, without taking into account the product.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.CreditsContributorsSébastien LANGE <sebastien.lange@syleam.fr>Alexis 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-invoice-accrual
Many companies want to establish a complete accounting situation at the end of
each period. An important aspect of this process is to accrue invoices for
which the goods or services were received / delivered but for which the invoice
has not been received / sent.Account Invoice Accrual lets you easily create these provisions entries
from draft invoices. It adds an accrual button on draft and pro-forma invoices which
generates the accrual move. When the invoice is validated, the accrual move is
automatically reversed.NoteIf you are using the Odoo inventory module to process incoming or outgoing shipment
of goods, check out the account_cutoff_accrual_picking.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe default accrual accounts can be configured on the company form.
Expense and revenue account can be mapped to other accounts when doing
accruals using the the mapping framework provided by the account_cutoff_base
modules (Accounting > Configuration > Accounts > Cut-off account mappings.UsageThis module adds a new Accrual button draft and pro-forma invoices. This button
triggers a wizard where the user can chose the accrual date, period, journal and account.
When later validating the invoice, the accrual move is automatically reversed
in the same period as the invoice.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.CreditsAuthorsACSONE SA/NVContributorsLaetitia Gangloff (ACSONE) <laetitia.gangloff@acsone.eu>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>Cédric Pigeon (ACSONE) <cedric.pigeon@acsone.eu>Jacques-Etienne Baudoux (BCIM sprl) <je@bcim.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.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: odoo10-addon-account-invoice-accrual-merge
Allow to merge draft invoices/credit notes having an accrual. The canceled
invoices get their accrual reversed and the new invoice get a new accrual.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.CreditsAuthorsBCIM sprlContributorsJacques-Etienne Baudoux <je@bcim.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.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: odoo10-addon-account-invoice-analytic-search
Invoice Analytic SearchOrganizations often require to quickly find the invoices associated to a
project or to an analytic account, searching by it’s code or name.
This module introduces the possibility search customer or supplier
invoices by analytic account.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.ContributorsJordi Ballester <jordi.ballester@eficent.com>Matjaž Mozetič <m.mozetic@matmoz.si>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Aaron Henriquez <ahenriquez@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.