Saravanan666/pypi-org huggingface dataset:
Package: odoo9-addon-account-payment-purchase
Account Payment PurchaseThis module adds 2 fields on purchase orders:Bank AccountandPayment
Mode. These fields are copied from partner to purchase order and then from
purchase order to supplier invoice.This module is similar to thepurchase_paymentmodule; the main difference
is that it doesn’t depend on theaccount_payment_extensionmodule (it’s not
the only module to conflict withaccount_payment_extension; all the SEPA
modules in the banking addons conflict withaccount_payment_extension).InstallationThis module depends on :
- purchase
- account_payment_partnerThis module is part of the OCA/bank-payment suite.ConfigurationThere is nothing to configure.UsageYou are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the purchase order, then on
related invoice.
This default value could be change in a draft purchase or draft invoice.
When you create a payment order, only invoices related to chosen payment mode
are displayed.
Invoices without any payment mode are displayed too.This module doesn’t add any feature, but it is used by several other modules.Known issues / RoadmapNo known issues.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.CreditsContributorsPedro M. BaezaAlexis de LattreAlexandre FayolleDanimar RibeiroRaphaël ValyiVicent 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: odoo9-addon-account-payment-return
Returned Customers Payment OrdersThis module implements customer receivables returns and allows to send
related reconciled account move lines back to a state where the debt is still
open, and letting history of it.This module can be extended adding importers that automatically fills the
full returned payment record.UsageGo to Accounting > Customers > Customer Payment Returns, and create a new
record, register on each line a paid (reconciled) receivable journal item,
and input the amount that is going to be returned.Another option to fill info is setting references and click match button to
find matches with invoices, move lines or moves. This functionality is extended
by other modules asaccount_payment_return_import_sepa_painNext, press button “Confirm” to create a new move line that removes the
balance from the bank journal and reconcile items together to show payment
history through it.Known issues / RoadmapAdd a button to see the created move.Allow to add a commission amount on each line.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributors7 i TRIA <http://www.7itria.cat>Avanzosc <http://www.avanzosc.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Markus Schneider <markus.schneider@initos.com>Sergio Teruel <sergio.teruel@tecnativa.com>Carlos Dauden <carlos.dauden@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 visithttp://odoo-community.org.
Package: odoo9-addon-account-payment-return-import
Account Payment Return ImportThis module adds a generic wizard + methods to import payment return file
formats.It’s only the base to be extended by another modules.Multiple payment return files contained in a zip are also supported.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.UsageCreditsContributorsCarlos Dauden <pedro.baeza@tecnativa.com>Pedro M. Baeza <pedro.baeza@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: odoo9-addon-account-payment-return-import-sepa-pain
Account Payment Return Import SEPA PainModule to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03.InstallationThis module depends onaccount_banking_payment_exportmodule from
OCA/bank-payment repository.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 feedbackhere.CreditsContributorsCarlos Dauden <pedro.baeza@tecnativa.com>Pedro M. Baeza <pedro.baeza@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 visithttp://odoo-community.org.
Package: odoo9-addon-account-payment-sale
Account Payment SaleThis modules adds one field on sale orders:Payment Mode.
This field is copied from customer to sale order and then from sale order to
customer invoice.This module is similar to thesale_paymentmodule; the main difference is
that it doesn’t depend on theaccount_payment_extensionmodule (it’s not the
only module to conflict withaccount_payment_extension; all the SEPA
modules in the banking addons conflict withaccount_payment_extension.InstallationThis module depends on :saleaccount_payment_partnerThis module is part of the OCA/bank-payment suite.ConfigurationThere is nothing to configure.UsageYou are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the sale order, then on related invoice.
This default value could be change in a draft sale order or draft invoice.Known issues / RoadmapNo known issues.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.CreditsContributorsPedro M. BaezaAlexis de Lattre <alexis.delattre@akretion.com>Alexandre FayolleDanimar RibeiroRaphaël ValyiMaintainerThis 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: odoo9-addon-account-payment-show-invoice
Account Payment Show InvoiceThis module extends the tree view of payments to show the paid invoices
related to the payments using the vendor reference by default.UsageTo use this module, you need to:Go to ‘Invoicing > Purchases > Payments’ or to ‘Invoicing > Sales >
Payments’There you can see a new columnInvoices.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>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: odoo9-addon-account-payment-term-extension
Account Payment Term ExtensionThis module extends the functionality of payment terms to :support rounding, months and weeks on payment term linesallow to set more than one day of payment in payment termsallow to apply a chronological order on lines. For example, with a payment
term which contains 2 lines. On standard, the due date of all lines is
calculated from the invoice date. With this feature, the due date of the
second line is calculated from the due date of the first line.ConfigurationTo configure the Payment Terms and see the new options on the Payment Term Lines, you need to:Go to the menu Accounting > Configuration > Management > Payment Terms.To use multiple payment days, define for each payment term line which payment days apply, separated by spaces, commas or dashes.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.https://openclipart.org/detail/198659/mono-template-invoicehttps://openclipart.org/detail/5571/calendar-icon-largeContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Alexis de Lattre <alexis.delattre@akretion.com>Julien Coux <julien.coux@camptocamp.com>Pedro M. Baeza <pedro.baeza@serviciosbaeza.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: odoo9-addon-account-payment-transfer-reconcile-batch
Batch reconciliation for transfer lines created in payment ordersThis module allows to process with the connector technology the heavy task of
reconciliation of the receivable/payable journal entries of a payment order
against the created entries in transfer accounts.This approach provides many advantages, similar to the ones we get
using that connector for e-commerce:Asynchronous: the operation is done in background, and users can
continue to work.Dedicated workers: the queued jobs are performed by specific workers
(processes). This is good for a long task, since the main workers are
busy handling HTTP requests and can be killed if operations take
too long, for example.Multiple transactions: this is an operation that doesn’t need to be
atomic, and if a line out of 100,000 fails, it is possible to catch
it, see the error message, and fix the situation. Meanwhile, all
other jobs can proceed.Inspired onaccount_move_batch_validatemodule from Camptocamp and ACSONE.InstallationThis module requires theconnectormodule, hosted onOCA/connectorConfigurationThis will only work for payment modes that have a transfer account set.UsageWhen exporting the payment order, click onValidateto generate the transfer
move. One connector job will be created for each payment line for a deferred
conciliation of this line.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Sergio Teruel <sergio.teruel@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: odoo9-addon-account-permanent-lock-move
Permanent Lock MoveThis module extends the functionality of the basic “lock date”
functionality in invoicing, in order to add a more definitive
lock date (which cannot be empty or set in the past, and only
accepts unposted moves)ConfigurationTo configure this module, you need to:Go to Invoicing -> SettingsSet the Permanent Lock Date.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.ContributorsMatthieu Dietrich <matthieu.dietrich@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: odoo9-addon-account-product-fiscal-classification
Simplify taxes management for productsFunctionalityAdd a new light concept ‘fiscal_classification’ to associate possible
purchase and sale taxes;Make more usable taxes selection in product view. The user has now the
possibility to select a fiscal classification, instead of select manually
all the taxes;Prevent users to select incompatible purchase and sale taxes.
French Exemple: A product can not be configured with:Purchase Taxes: 5.5%;Sale Taxes: 20%;Provides the possibility to the account manager to change incorrect
parameters massively;Optional SettingsAdd possibility to restrict fiscal settings on product, depending of its
categoryIf you do so, user will not have the possibility to set a fiscal classification
if product category settings do not allow.Accounting people can see products that are bad set, in product category form
view.Technical InformationInstall this module will create ‘fiscal_classification’ for each existing
combination. Make sure that the user who install the module is
SUPERUSER_ID or is member of account.group_account_manager;In the same way, import products will create fiscal_classification if
combination doesn’t exist and will fail if right access is not sufficient.
A solution is to provide fiscal_classification_id during the import,
instead of Providing taxes_id and purchase_taxes_id 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 feedbackhere.CreditsContributorsSylvain LE GAL (https://twitter.com/legalsylvain);Sébastien BEAU <sebastien.beau@akretion.com>;Danimar RIBEIRO;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: odoo9-addon-account-renumber
Account Renumber WizardThis 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.UsageTo 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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Jordi LlinaresJoaquín Gutiérrez <http://www.gutierrezweb.es>Jairo Llopis <jairo.llopis@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: odoo9-addon-account-reporting-weight
Weights in the invoices analysis viewThis module adds the measure “Weight” in the invoices analysis view. This is
caught from 2 possible sources:If the UoM of the product is one of the category “Weight”, the value is taken
from the ordered quantity.If the UoM of the product is another, then the weight is taken from the
weight field of the product multiply by the ordered quantity.ConfigurationYou need to be at least “Accountant” on “Accounting & Finance” role for
seeing the report.UsageGo toInvoicing > Reporting > Businness Intelligence > Invoices.Add the “Weight” measure from your “Measures” dropdown in your analysis.Known issues / RoadmapThe weight quantity is expressed in the unit of measure of the product,
so if you have several weight UoMs across your products, the global sum won’t
make sense.CreditsContributorsPedro M. Baeza <pedro.baeza@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: odoo9-addon-account-reversal
Account ReversalThis module adds an action “Reversal” on account moves,
to allow the accountant to create reversal account moves in 2 clicks.
Also add on account entries:a checkbox and filter “to be reversed”a link between an entry and its reversal entryOdoo v9c include a similar action (overwritten by this addon), but with less
features, for instance:Allowing inheritanceOptions like prefix (for journal entry and journal item), post and reconcile.Create a link between the entry and its reversalMark entries to be reversed in the future.UsageAs in Odoo v9c, if you select an entry from Accounting > Adviser > Journal Entries,
then an action menu ‘Reverse Entries’ is available. If clicked, then a wizard
allows user to select Reversal Date, Reversal Journal, Prefix, Post and Reconcile.If no Reversal Journal is selected, then the same journal is usedIf Post is True, then reversal entry will be posted else it will be leaved
as a draft entryIf Post and Reconcile are True, then all entry lines with reconciled accounts
of the entry will be reconciled with the reserval entry ones.There is also a new menu Accounting > Adviser > Journal Entries to be Reversed
in order to allow tracking entries that must be reserved for any reason.CreditsImagesOdoo Community Association:Icon.ContributorsAlexis de Lattre (Akretion)Guewen Baconnier (Camptocamp)Nicolas Bessi (Camptocamp)Torvald Bringsvor (Bringsvor Consulting)Sandy Carter (Savoir-faire Linux)Stéphane Bidoul (ACSONE)Antonio Espinosa (Tecnativa)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: odoo9-addon-account-tax-balance
Tax BalancesThis 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)UsageAccounting –> 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 welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Giovanni Capalbo <giovanni@therp.nl>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: odoo9-addon-account-tax-unece
Account UNECEThis 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).ConfigurationGo to the menuAccounting > Configuration > Taxes > Taxesand configure theUNECE Type Code(default value isVAT) and theUNECE Category Code.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 welcomedfeedback.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: odoo9-addon-account-voucher-operating-unit
Account Voucher Operating UnitThis module introduces Operating Units to the Account Voucher model. It also
introduces security rules to manage access control only to users that can
operate on the OU of the voucher.Customer or Supplier ReceiptsThe Operating Unit is assigned to the voucher, and then to the journal
items when the voucher is posted.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 Alomar <jordi.ballester@eficent.com>Aaron Henriquez <aheficent@eficent.com>Sudhir Arya <sudhir.arya@serpentcs.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: odoo9-addon-admin-technical-features
Admin Technical FeaturesChecks the technical features box for administrator user.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.CreditsContributorsBruno Joliveau <bruno.joliveau@savoirfairelinux.com>Sandy Carter <sandy.carter@savoirfairelinux.com>Jordi Riera<jordi.riera@savoirfairelinux.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.