Saravanan666/pypi-org huggingface dataset:
Package: odoo13-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: odoo13-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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenErnesto TejedaCarlos RocaMaintainersThis 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: odoo13-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 TrackerCreditsAuthorsContributorsMaintainersConfigurationDue 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’.You also need to tick the box “Allow multi currencies” in the menu Settings/
Configuration/ Invoicing to be able to select the currency on the account you
want to revaluate.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 > Adviser > Currency Revaluation’ to generate the
revaluation journal entries. It adjusts account balance havingAllow currency revaluationchecked.Open the report through the following menu:
Accounting > Reporting > Legal Reports > Accounting Reports > Print Currency UnrealizedBug 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.CreditsAuthorsCamptocampContributorsAlexandre FayolleAlexis de LattreFrédéric ClementiGuewen Baconnier @ CamptocampJoel Grand-GuillaumeKinner VachhaniMatt Choplinchoplin.mat@gmail.comMatthieu Dietrichmoylop260Stéphane BidoulVincent RenavilleYannick VaucherAkim JuilleratCorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Tecnativa:Pedro M. BaezaErnesto TejedaForgeFlow <https://www.forgeflow.com>* Jordi Masvidal
* Guillem CasassasMaintainersThis 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: odoo13-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/)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.
Package: odoo13-addon-account-multi-vat-sale
Determines the tax administration and customer VAT number from the delivery address of the invoice.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.CreditsAuthorsACSONE SA/NVContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu> (https://www.acsone.eu/)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-netting
This module allows to compensate the balance of a receivable account with the
balance of a payable account for the same partner, creating a journal item
that reflects this operation.WARNING: This operation can be forbidden in your country by the accounting
regulations, so you should check current laws before using it. For example, in
Spain, this is not allowed at first instance, unless you document well the
operation from both parties.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFrom any account journal entries view:Accounting/Journal Entries/Journal Itemsselect all the lines that corresponds to both AR/AP operations from the same
partner. Click onAction > Compensate. If the items don’t correspond to the
same partner or they aren’t AR/AP accounts, you will get an error.On contrary, a dialog box will be presented with the result of the operation
and a selection of the journal to register the operation. When you click on theCompensatebutton, a journal entry is created with the corresponding
counterparts of the AR/AP operations.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.CreditsAuthorsTecnativaContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@serviciosbaeza.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: odoo13-addon-account-partner-reconcile
This module adds the buttons “Match Receivables” (& “Match Payables”) in the customer (& suppliers) form
view to allow to start the matching of invoices & payments for that partner.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe button is visible only to users that belong to the accounting groups
“Accountant” or “Adviser”.UsageEnable ‘Show Full Accounting Features’Create a new Customer Invoice and PaymentGo to the Customer/Supplier view form and click on Match paymentsBug 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 <jordi.ballester@forgeflow.com>Jaume Planas <jaume.planas@minorisa.net>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: odoo13-addon-account-payment-mode
This module adds a new objectaccount.payment.mode, that is used to better
classify and route incoming/outgoing payment orders with the banks.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to go to the menuInvoicing/Accounting > Configuration > Management > Payment Modes.UsageThis module doesn’t add any feature, but it is used by several other modules.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>Eric Lembregts <eric@lembregts.eu>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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-payment-multi-deduction
This module extend invoice(s)’s register payment feature,
from “Mark invoice as fully paid” with a single writeoff amount,
to “Mark invoice as fully paid (multi deduct)” which allow multiple deduction amounts.Note:We use the word “Deduction”, as the diff amount can be anything not only to writeoff.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 contentsInstallationUsageChangelog13.0.1.0.0 (2020-01-27)12.0.1.0.0 (2019-05-05)Bug TrackerCreditsAuthorsContributorsMaintainersInstallationNo specific installation requiredThis module will simply add payment diff handling method “Mark invoice as fully paid (multi deduct)”
on Register Payment wizard.UsageSelect 1 invoice, either on form view or tree viewClick to Register Payment, a payment wizard will openReduce the amount to pay and payment difference amount will appearChoose “Mark invoice as fully paid (multi deduct)”, and a new deduction table will appearAdd deduction amount, make sure total deduction amount is equal to the payment differenceClick validate to finish the paymentNote: this feature only works for 1 invoice paymentChangelog13.0.1.0.0 (2020-01-27)Migration to version 13Following how Odoo 13 works with deduction, the multiple deduction feature only works for one invoice at a time.12.0.1.0.0 (2019-05-05)Start of the historyBug 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.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong. <kittiu@gmail.com> (http://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.Currentmaintainer:This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-payment-order
This module adds support for payment orders and debit orders.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on:account_payment_partnerbase_ibandocumentThis modules is part of the OCA/bank-payment suite.ConfigurationThis module adds several options on Payment Modes, cf Invoicing/Accounting >
Configuration > Management > Payment Modes.UsageYou can create a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the move lines to pay.You can create a Debit order via the menu Invoicing/Accounting > Payments > Debit Orders and then select the move lines to debit.This module also adds a buttonAdd to Payment Orderon supplier invoices and a buttonAdd to Debit Orderon customer invoices.You can print a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the payment oder 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVTherp BVTecnativaAkretionContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Alexis de Lattre <alexis.delattre@akretion.com>Pedro M. BaezaAdrien Peiffer <adrien.peiffer@acsone.eu>Stefan RijnhartLaurent Mignon <laurent.mignon@acsone.eu>Alexandre FayolleDanimar RibeiroErwin van der PloegRaphaël ValyiSandy CarterAngel Moya <angel.moya@domatix.com>Jose María Alzaga <jose.alzaga@aselcis.com>Meyomesse Gilles <meyomesse.gilles@gmail.com>Carlos DaudenDynApps:Raf Ven <raf.ven@dynapps.be>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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-payment-order-notification
This module adds a button on debit / payment orders to send an email to each related partner with the details of their transactions.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toInvoicing > Configuration > Payment Modesand create a payment mode if you wish.Go toInvoicing > Customers > Customersand creates a new record as follows:Name: Test customer 1Email:customer1@test.comGo toInvoicing > Customers > Customersand creates a new record as follows:Name: Test customer 2Email: (empty)UsageGo toInvoicing > Customers > Invoicesand creates one or more invoices linked to the payment mode.Go toInvoicing > Customers > Invoicesselect the invoices created and execute the action called “Post entries”.Go toInvoicing > Customers > Invoicesselect the invoices created and execute the action called “Add to Payment/Debit Order” and creates a payment order.Click on “Confirm Payments” button.Click on “Generate Payment File” button.Click on “File Successfully Uploaded” button.Click on “Send mails” button.Any involved partner with no email will appear with the column “To send” not checked.Click on “Confirm” button.An email will have been sent to the selected partners.A reminder note will have been created.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:Víctor MartínezPedro 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.Currentmaintainer:This module is part of theOCA/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-payment-order-return
This module adds a check in the wizard where move lines are imported into
payment order.
This check lets include in selection lines from invoices linked to a
payment return.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module is auto-installed when you installaccount_payment_returnandaccount_payment_order.UsageGo to Invoicing > Customers > Debit Orders.Create a new record.Click on button “Create Payment Lines from Journal Items” to open the
wizard.Click on the “Include move lines from returns” check.Fill other options.Click on button “Add All Move Lines”.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 <https://www.tecnativa.com>Luis M. OntalbaVicent CubellsJoão MarquesKitti 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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-payment-order-tier-validation
This module extends the functionality of Payment Orders to support a tier
validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation. You can find it atOCA/server-uxConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Payment Order model.UsageTo use this module, you need to:Create a Payment Order triggering at least one “Tier Definition”.Click onRequest Validationbutton.Under the tabReviewshave a look to pending reviews and their statuses.Once all reviews are validated click onConfirm Payments.Additional features:You can filter the Payment Order requesting your review through the filterNeeds my
Review.User with rights to confirm the Payment Order (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.CreditsAuthorsEscodooContributorsEscodoo:Marcel SavegnagoMaintainersThis 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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.