Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-reconcile-restrict-partner-mismatch
This module restricts reconciliation between journal items when:both items have different partnersone item is with partner and the other without itThis rule applies only for journal items using receivable and payable account type.As at the moment of installation some journal items could have been reconciled
using different partners, you can detect them in menu Accounting > Adviser >
Reconciled items with partner mismatch.Table of contentsBug TrackerCreditsAuthorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-reconciliation-widget-partial
This addons allow to change the amount of a reconciliation line in order to
partially reconcile it.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageOn reconciliations, an edit button is created.
Once pressed, you can modify the amount.
By default, it will propose the difference between the original amount and the
current balance if allowed.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.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@creublanca.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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 VidalVicent CubellsMaintainersThis 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: odoo12-addon-account-reporting-net-weight
This module adds the measure “Net Weight” in the invoices analysis view.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou need to be at least “Accountant” on “Accounting & Finance” role for
seeing the report.UsageGo toInvoicing > Reporting > Management > Invoices.Add the “Net 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.CreditsAuthorsTreyContributorsTrey Kilobytes de Soluciones SL:Vicent CubellsMaintainersThis 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-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 > Management > 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 smashing 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>Sergio Teruel <sergio.teruel@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: odoo12-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: odoo12-addon-account-skip-bank-reconciliation
This module allows to exclude from bank statement reconciliation
all journal items of a specific reconcilable account. It also allows
to specify in the Bank Journal which accounts should be taken into account
for reconciliation.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 can choose one of the following approaches:Go toInvoicing / Configuration / Accounting / Charts of Accountsand open a reconcilable account.In that account, select or not theExclude from Bank Reconciliationoption.orGo toInvoicing / Configuration / Accounting / Journalsand open any
bank JournalIn the Journal select the accounts that you would like to be proposed in
reconciliations.Be careful, if an account is set to be excluded it will be excluded even if it
appears in the Bank Journal to be considered for reconciliation.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.CreditsAuthorsForgeFlowContributorsMiquel Raïch <miquel.raich@forgeflow.com>Adrià Gil Sorribes <adria.gil@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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-subsequence-fiscal-year
This module extends the functionality of Accounting Odoo module, to
generate custom sub sequences for accounting entries, if fiscal years are not “classic”.
(ie: last day = 31 / last month = 12)without this module, in such cases (for example, for fiscal year from 01 April 2020 to 31 May 2021)
accounting moves of the same fiscal year will not have the same numbering: Some entries will
haveBILL/2020/prefix and other will haveBILL/2021/, that is not allowed in many countries.That modules fixes this problem.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Add your users to the group ‘Technical Settings / Show Full Accounting Features’Go to Invoicing > Configuration / Settingsconfigure your accounting settingsDepending on what you want, 3 options are available.Given the following example:an account move with a date set to 2030-06-01a company set withfiscalyear_last_day = 1andfiscalyear_last_month = 10‘empty’ (default value):
the subsequence will be created “normaly”, withdate_from =2030-01-01anddate_to =2030-12-31‘Based on Company Settings’:
the subsequence will be created depending on the values offiscalyear_last_dayandfiscalyear_last_month, sodate_from =2029-10-01anddate_to =2030-09-30‘Based on Fiscal Years Settings’:
the subsequence will be created with the values defined in the according fiscal year.
Note that if no fiscal year is found, the generation will fail.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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>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: odoo12-addon-account-tag-menu
This module adds a menu entryAccount TagsunderInvoicing > Configuration > Accounting,
because this menu entry doesn’t exists in the officialaccountmodule of Odoo 12.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.CreditsAuthorsForest and Biomass RomaniaContributorsFekete Mihai <feketemihai@gmail.com>Raf Ven <raf.ven@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.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: odoo12-addon-account-tax-balance
This 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).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAccounting –> 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupTherp BVTecnativaACSONE SA/NVContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Giovanni Capalbo <giovanni@therp.nl>Tecnativa - Antonio EspinosaTecnativa - Pedro M. BaezaACSONE SA/NV - Stéphane BidoulAndrea 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-financial-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-tax-unece
This 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).Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to the menuAccounting > Configuration > Accounting > TaxesSet the fieldUNECE Type Code(the value should beVATfor most of your
taxes).Set the fieldUNECE Category Code.There are localization modules that fill this information for specific chart
of accounts, so this step shouldn’t be needed if installed.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>Andrea Stirpe <a.stirpe@onestein.nl>Levent KarakaşPedro 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/community-data-filesproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-template-active
This module allows to disable account template items, adding
anactivefield on the following models:account.account.templateaccount.fiscal.position.templateand it two related modelsaccount.fiscal.position.account.templateaccount.fiscal.position.tax.templateThis module can be interesting in a multi company context,
if you install a lot of accounting templates, with some changes.It can also be interesting if you want to developp a custom localization
module based on the official one, but with some removed / added / altered items.Note:The fieldactiveis present in the Odooaccountmodule for the modelaccount.tax.template. for that field, this module only adds theactivefield on the tree view.For consistency reason,if user disables anaccount.account.templateit will disable the relatedaccount.fiscal.position.account.templateif user disables anaccount.tax.templateit will disable the relatedaccount.fiscal.position.tax.templateif user enables anaccount.fiscal.position.account.templateit will enable the
relatedaccount.account.templateif user enables anaccount.fiscal.position.tax.templateit will enable the
relatedaccount.tax.templateTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Configuration > TemplatesSelect then the template you want to change.Note:You could need the OCA moduleaccount_menu(same repository) to
access to some of the 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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>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: odoo12-addon-account-type-menu
This module adds a menu entryAccount TypeunderInvoicing > Configuration > Accountingbecause this menu entry doesn’t exists in the officialaccountmodule of Odoo 12.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Raf Ven <raf.ven@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.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: odoo12-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: odoo12-addon-account-voucher-print
This module allows printing of sale and purchase receipts.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.CreditsAuthorsPordenone Linux User Group (PNLUG)ContributorsSergio Zanchetta  <https://github.com/primes2h>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: odoo12-addon-agreement
This module adds anAgreementobject with the following properties:code,name,link to a partner,signature date.start date.end date.Optionally, you can also enable using:
* agreement types
* a flag to set an agreement as a template agreement(Install agreement_sale to get the configuration settings for these).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.CreditsAuthorsAkretionYves Goldberg (Ygol Internetwork)ContributorsAlexis de Lattre <alexis.delattre@akretion.com>Yves Goldberg <yves@ygol.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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.