Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-account-due-list-aging-comment
Account Due List Aging CommentThis module extends the Payments and Due list to add the capability to
introduce aging comments in-line.UsageTo use this module, you need to go to:Accounting -> Adviser -> Payments and due listBug 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 Alomar <jordi.ballester@eficent.com>Meyomesse Gilles <meyomesse.gilles@gmail.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 visithttps://odoo-community.org.
Package: odoo11-addon-account-due-list-days-overdue
Account Due List Days OverdueThis module adds to the ‘Payments and due list’ view the number of days thatan open item is overdue, and classifies the amount due in separate terms
columns  (e.g. 1-30, 31-60, +61).The terms columns to show in the list and the number of days for within each
term can be configured.ConfigurationGo to ‘Invoicing / Configuration / Overdue Terms’, and add the terms,
providing the day from, date to and a name that will be displayed in the
Payments and due list as column.It is recommended to always add a last term ‘+ X’ where the ‘to days’ value
is a very big value like 99999.UsageTo use this module, you need to go to:Invoicing / Journal Entries / Payments and due listBug 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 Alomar <jordi.ballester@eficent.com>Holger Brunn <hbrunn@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: odoo11-addon-account-due-list-payment-mode
Account Due List Payment ModeThis module adds a field to the due list of pending payments:thePayment Modeof invoices on account move lines.InstallationThis module depends on:account_due_listaccount_payment_partnerConfigurationIn order to see payments, you must install account_invoicing app, and you need
to check “Show full accounting features” in user permission.UsageGo toInvoicing > Adviser > Payments and due listand you’ll see the new
field payment mode in the due list.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.CreditsContributorsObertix Free Solutions <http://obertix.net>Sergio Teruel <sergio.teruel@tecnativa.com>Albert De La Fuente <info@haevas.com>Vicent Cubells <vicent.cubells@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-early-payment-discount
Payment Term - Early Payment DiscountThis module addsEarly Payment Discountinformation in Payment Term model.Look ataccount_reconcile_rule_early_payment_discountmodule inhttps://github.com/OCA/account-reconcilefor using Early Payment Discount in reconciliation.ConfigurationTo configure Payment Term, user must have Adviser access in Accounting & Finance.Go to Invoicing > Configuration > Management > Payment TermsIn the Payment Term form, you can check Early Payment Discount to display configurations fields.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.CreditsContributorsCyril Gaudin <cyril.gaudin@camptocamp.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-e-invoice-generate
This 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 embedded 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.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe new configuration parameterXML Format embedded in PDF invoiceis available in the menuAccounting > Configuration > Settings.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-financial-report
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.To add several accounts by selecting all of them, install the module
web_widget_many2many_tags_multi_selection.Table of contentsChangelog11.0.2.5.0 (2019-04-26)11.0.2.4.1 (2019-01-08)11.0.2.3.1 (2018-11-29)Bug TrackerCreditsAuthorsContributorsMaintainersChangelog11.0.2.5.0 (2019-04-26)In the Trial Balance you have an option to hide parent hierarchy levels11.0.2.4.1 (2019-01-08)Handle better multicompany behaviourImprove how title appears in the reportsImprove performance in General Ledger11.0.2.3.1 (2018-11-29)In the Trial Balance you can apply a filter by hierarchy levelsIn the General Ledger you can apply a filter by Analytic TagIn 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 AGEficentContributorsJordi 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>Miquel Raïch <miquel.raich@eficent.com>Isaac Gallart <igallart@puntsistemes.com>Tecnativa:Pedro M. BaezaSergio TeruelMuch 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: odoo11-addon-account-financial-report-date-range
This module adds the ‘Date Range’ field to the Odoo CE standard addons
financial reports wizard.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThere is no specific installation procedure for this module.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.CreditsAuthorsNoviatContributorsLuc De Meyer <luc.demeyer@noviat.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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-financial-risk
Adds a new page in partner to manage itsFinancial Risk.If any limit is exceeded, you won’t be able to confirm any of its invoices
unless you are authorized (Account Adviser group).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toInvoicing/Accounting > Configuration > Settings > Accounting &
FinanceIn theFinancial Risksection, fillMaturity Marginfor setting the
number of days to last after the due date to consider an invoice as unpaid.UsageTo use this module, you need to:Go toInvoicing/Accounting > Sales > Customers.Select an existing customer or create a new one.Open theFinancial Risktab.Set limits and choose options to compute in credit limit.Go toInvoicing/Accounting > Sales > Customer invoicesand create new
customer invoices.Test the restriction trying to create an invoice for the partner for an
amount higher of the limit you have set.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:Carlos DaudenPedro M. BaezaAgathe Mollé <agathe.molle@savoirfairelinux.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/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-fiscal-month
Account Fiscal MonthThis module simply provides a date range type marked as ‘Fiscal month’.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.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: odoo11-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 VinagreTecnativa: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: odoo11-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.CreditsImagesOdoo Community Association:Icon.ContributorsAlexis de Lattre <alexis.delattre@akretion.com>Raf Ven <raf.ven@dynapps.be> (https://odoo.dynapps.be)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: odoo11-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.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.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: odoo11-addon-account-fx-spot
Account FX SpotThis module extends the functionality of Accounting to support Foreign
Exchange Spot Transactions. AForeign Exchange Spot Transaction, also
known as FX spot, is an agreement between two parties to buy one currency
against selling another currency at an agreed price for settlement on
the spot date. The exchange rate at which the transaction is done is
called the spot exchange rate.ConfigurationTo configure this module, you need to:Go toAccounting > Configuration > Settings.Enable theMulti-Currenciesoption.UsageWith this module, you will be able to:Create FX Spot Transactions.Go toAccounting > Foreign Exchange > FX Spot Transaction.Select a Partner and fill the outgoing and incoming amounts and currencies.Register Payments for FX Spot Transactions.Select Several transactions from the tree view.Click onAction > Register Payment.orGo to the form view for an open transaction.Click onRegister Payment.Known issues / RoadmapIncoming and outgoing payments using a different currency than the ones
involved in the exchange is not supported. However, you can work around this
by creating a separate payment and doing a manual reconciliation with the
spot transaction.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.ContributorsLois Rilo <lois.rilo@eficent.com>Jordi Ballester <jordi.ballester@eficent.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 visithttps://odoo-community.org.
Package: odoo11-addon-account-global-discount
Apply global discounts to invoicesTable of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toSettings > Parameters > Global DiscountsAdd a new discount that can be either by percentage or fixed amount.Choose the discount scope (sales or purchases).You can also restrict it to a certain company if needed.You can assign global discounts to partners as well:Go to a partner that is a company.Go to theSales & Purchasestab.In section sale (if the partner is a customer), you can set sale discounts.In section purchase (if the partner is a supplier), you can set purchase
discounts.Known issues / RoadmapNot all the taxes combination can be compatible with global discounts, as
the generated journal items won’t be correct for taxes declarations. An error
is raised in that cases.Currently, taxes in invoice lines are mandatory with global discounts.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.CreditsAuthorsTecnativaContributorsTecnativaPedro M. BaezaDavid VidalCarlos DaudenRafael BlascoMaintainersThis 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: odoo11-addon-account-group-menu
Account Groups MenuThis module adds menu entriesAccount GroupsandAccount Tax GroupsunderAccounting > Configuration > Accounting,
because this menu entry doesn’t exists in the officialaccountmodule of Odoo 11.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsFekete Mihai <feketemihai@gmail.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-invoice-alternate-payer
This module allows to enter an alternative payer in the
customer invoice or vendor bill.This allows, that we pay or expect to get paid by another partner other
than the main partner.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAccess to the invoice and change the Alternate Payor/Payee of 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsEficent Business and IT Consulting Services, S.L. (https://www.eficent.com)Jordi Ballester Alomar <jordi.ballester@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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-invoice-anglo-saxon-no-cogs-deferral
This module invalidates the COGS deferral introduced by the Anglo Saxon
Accounting module.In companies that send the customer invoice at the time of shipping the
products the COGS deferral method is not really required, and makes an added
complexity to accounting to make sure that there are no imbalances in the
COGS deferral account.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn order for this module to work correctly please ensure to set an
Expense / Cost of Goods Sold as output account in the product category.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.CreditsAuthorsEficentContributorsJordi Ballester Alomar <jordi.ballester@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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.