Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-account-analytic-tag-default
Set default default tags on analytic accounts that apply to invoices when no
other tag is specified and when changing the analytic account.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to an analytic account and setDefault Analytic Tags.UsageGo to an invoice and select a analytic account in a line, default tags for the
account are automatically applied.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.CreditsAuthorsForgeFlowContributorsLois Rilo <lois.rilo@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-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-analytic-tag-distribution
This module restores the option to define the analytical distribution at the level of analytical labels.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn the creation/editing of an analytic label check the box “Analytic Distribution” and define the distribution you need.Define this label in an invoice line.Publish the invoice.The analytical notes will have been created according to the analytical distribution of the defined tags.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.CreditsAuthorsTecnativaContributorsTecnativa:Víctor MartínezMaintainersThis 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-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-asset-batch-compute
Add the possibility to compute assets in batch.
This module adds a flag on compute assets wizard in order to execute
this process in batch.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.CreditsAuthorsACSONE SA/NVForgeFlowContributorsAdrien PeifferJordi Ballester Alomar <jordi.ballester@forgeflow.com>Alba Riera <alba.riera@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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-asset-low-value
Low-Value Asset (LVA) are typically asset with low values and was booked as expense on vendor bill.
In essence, the low value asset is not really and asset but an expense need to tracke as asset.
As such, it has no residual value, run no depreciation. And when removed, only status is changed (no accounting entry).To create low value asset, use the Asset Profile with following setting,Asset Account = Expense (low value asset)Number of Years = 0ImportantThis 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 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.CreditsAuthorsEcosoftContributorsEcosoft:Kitti U. <kittiu@ecosoft.co.th>Pimolnat Suntian <pimolnats@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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-asset-management-menu
This module changes the menu from which assets can be accessed, making it compatible with both Odoo Community
and Enterprise versions.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.CreditsAuthorsForgeFlowContributorsJordi Ballester (ForgeFlow)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: odoo-addon-account-asset-number
This module adds a asset number for the asset’s reference.Notes:If you check “Auto Asset Number by Sequence”,
you will not be able to edit the asset number using that asset profile.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou can set the default asset number by going toInvoicing > Configuration > Asset Profile,
and checkAuto Asset Number by Sequencethen selectAsset Number Sequence.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.CreditsAuthorsEcosoftContributorsEcosoft:Pimolnat Suntian <pimolnats@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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-asset-operating-unit
This module adds operating unit information to assets.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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Invoicing > Assets > AssetsYou only see the assets of your operating unitsCreate an asset. It is assigned to your default operating unit.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.CreditsAuthorsEcosoftContributorsPimolnat Suntian <pimolnats@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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-asset-transfer
This module allow transferring assets under construction (AUC) to normal assets.AUC is Asset under construction where some assets are in construction phase and
cost needs to be captured for the time being. Once asset is fully completed then
cost would be transferred to final assetNote:If the asset don’t have journal entries, asset transfer will use account settings from the asset/asset profile instead.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn asset profile, user can setup default Transfer Journal, to be used during transfer.UsageGiven asset under construction has been created, i.e., by vendor bill.Go to asset menuFilter “Transferrable” assets and look for desired assets to transferSelect assets to transfer, and click action “Transfer Asset”On asset transfer wizard, on the “To New Asset” tab, choose new profile(s)Click “Transfer” buttonOdoo will create journal entry as well as new asset(s)Note:You can click “Expand Asset” button for expand asset line that selects the asset profile set to be “Create an asset by product item”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.CreditsAuthorsEcosoftContributorsEcosoft:Kitti U. <kittiu@ecosoft.co.th>Pimolnat Suntian <pimolnats@ecosoft.co.th>Saran Lim. <saranl@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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-asset-transfer-operating-unit
This module adds information about an operating unit to an asset transfer process.
Additionally, it will create a move that follows the operating unit specified in the asset transfer.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 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.CreditsAuthorsEcosoftContributorsSaran Lim. <saranl@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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-avatax-exemption-base
This module is a component of the Avatax Exemption Integration with odoo app and it is used as an anchor module for account_avatax_exemption to add support for odoo enterprise module such as sign and document extension.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.CreditsAuthorsSodexisContributorsSodexisAtchuthan Ubendran <atchuthan@sodexis.com>Stephan Keller <skeller@sodexis.com>SodexisTeam <dev@sodexis.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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-avatax-website-sale
This module is a component of the Avatax Integration with odoo app.
Please refer to the corresponding documentation.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAdds the functionality to recalculate taxes prior to payment step during website checkout.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.CreditsAuthorsCybernexus SolutionsContributorsOdoo SAFabrice HenrionOpen Source Integrators (https://opensourceintegrators.com)Daniel Reis <dreis@opensourceintegrators.com>Bhavesh Odedra <bodedra@opensourceintegrators.com>Serpent CSMurtuza SalehSodexisAtchuthan UbendranCybernexus SolutionsPeter SnyderMaintainersThis 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: odoo-addon-account-balance-ebp-csv-export
Account Balance EBP CSV exportThis module adds a buttonExport EBP CSVnext to theExport PDFandExport XLSXbuttons on the Trial Balance wizard. It will export the Trial Balance in the CSV export format of the EBP accounting software.One of the possible usage scenario of this module is to export the trial balance to software dedicated to theliasse fiscale(French fiscal declaration) that accept CSV files from the EBP accounting software. This file has been successfully tested with the following software:Teledec, which is a SaaS solution for theliasse fiscalewith support for EDI transmission
(Akretion Franceuses Teledec to tele-transmit
via EDI its Liasse fiscale to the French tax administration).Sage Etats Comptables et Fiscaux <http://www.sage.fr/fr/logiciels/comptabilite-fiscalite-finance/grandes-entreprises/sage-frp-etats-comptables-et-fiscaux>, which is a Windows software to compute, edit and transmit via EDI theliasse fiscaleand other fiscal declarations. It can import the CSV balance generated by this module if you selectEBP WINas import filter. WARNING: it has not yet be re-tested with Sage Etats Comptables et Fiscaux following the switch from the aeroo-based version to the aeroo-free version (re-testing is needed because the CSV is not formatted exactly the same way).ConfigurationThis module doesn’t require any configuration.UsageTo use this module, go to the menuAccounting > Reports > OCA accounting reports > Trial Balanceand you will see the buttonExport EBP CSV.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.CreditsContributorsSébastien Beau <sebastien.beau@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo-addon-account-balance-line
This module adds a balance total for lines in move line view.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIf you’re an accounting adviser, enable developer mode and go to
Accounting > Adviser > Journal items.Or open an account or a partner, and click on Action > Journal items.You will see a column named “Balance” with the balance of the 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampTecnativaContributorsVincent revaville <vincent.renaville@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Vicent Cubells <vicent.cubells@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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-banking-ach-base
Add fields to Bank, Partner and Company required for ACH transactions in USA.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAddrouting_numberon Bank records.Add Legal ID on Partner and Company records.Add Mandate URL field to Company record. Use in email templates to provide customer with an easy
way to access your Mandate Authorization form to streamline ACH authorizations.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.CreditsAuthorsThinkwell DesignsContributorsDave Burkholder <dave@thinkwelldesigns.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Murtaza Mithaiwala    <mmithaiwala@opensourceintegrators.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/l10n-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-banking-ach-credit-transfer
Create ACH files for Credit TransfersModule to export credit transfers in Nacha file format.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :account_banking_ach_basecarta-achstdnumConfigurationYour Company record must have the Legal ID specified.Your Bank must have the Routing Number specified.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.CreditsAuthorsThinkwell DesignsContributorsDave Burkholder <dave@thinkwelldesigns.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.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/l10n-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-banking-ach-direct-debit
Create ACH files for Direct DebitModule to export direct debit payment orders in Nacha file format.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :account_banking_ach_basecarta-achstdnumConfigurationYour Company record must have the Legal ID specified.Your Bank must have the Routing Number specified.For defining a payment mode that uses ACH direct debit:Go toAccounting > Configuration > Management > Payment Modes.Create a Customer Invoice.Select the Payment MethodACH(which is automatically created upon module installation).UsageIn the menuAccounting > Payments > Debit Order, create a new debit
order and select the Payment Mode dedicated to ACH Direct Debit that
you created during the configuration step.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.CreditsAuthorsThinkwell DesignsContributorsDave Burkholder <dave@thinkwelldesigns.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Murtaza Mithaiwala mmithaiwala@@opensourceintegrators.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/l10n-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-banking-fr-lcr
This module adds support for French Letters of Change (in French:Lettre de Change Relevéaka LCR). This module supports direct LCR
(in French,LCR Directe) and not paper LCR.This payment type is still in use in France and it isnotreplaced by SEPA
one-off Direct Debits.With this module, you can generate an LCR CFONB file to send to your
bank. Then, your customer will be notified by their bank about the debit
(amount, date of debit). Eventually, the debit will take place at the
planned date.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to create a new payment mode linked
to the payment methodLettre de Change Relevéthat is automatically
created when you install this module.UsageTo use this module, you need to create a new Debit Order and
select the LCR payment mode.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>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/l10n-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.