Saravanan666/pypi-org huggingface dataset:
Package: odoo-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. BaezaVicent CubellsVíctor 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.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-operating-unit-access-all
This module allow a user to have Access all OUs’ accounting,
without having to add OUs in user setting.Example use case, a shared accounting team under an OU
but need to work on accounting documents of all OUs.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure a user to have access to all OUs’ accounting (without all OUs access):Go toSettings / Users & Companies / UsersFor a user, select checkbox “Access all OUs’ accounting”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.CreditsAuthorsEcosoftContributorsKitti 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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-partner-company-group
This Module adds a company group field to invoices. For more details investigate in base_partner_company_group.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.CreditsAuthorsCamptocamp SAContributorsTimon Tschanz <timon.tschanz@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Tecnativa:Ernesto TejedaTharathip Chaweewongphan <tharathipc@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/partner-contactproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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: odoo-addon-account-partner-required
This module adds an optionPartner policyon account types.You have the choice between 3 policies:optional(the default policy): partner is optional,always: require a partner,never: forbid a partner.This module is useful to enforce a partner on account move lines on
customer and supplier accounts.This module is very similar to the moduleaccount_analytic_requiredavailable in the OCA projectaccount-analytic.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to the menuInvoicing > Configuration > Accounting > Account Typesand edit each account types to configure the correctPartner policy.UsageIf you put a partner on an account move line with an account whose type is configured withPartner policy=never, you will get an error message.If you don’t put a partner on an account move line with an account whose type is configured withPartner policy=always, you will get an error message.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/NVAkretionContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Alexis de Lattre <alexis.delattre@akretion.com>Raf Ven <raf.ven@dynapps.be>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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-payment-batch-process
Batch Payments Processing for Customers Invoices and Supplier Invoices/Vendor Bills.Payments to multiple vendors can be processed. Payments from multiple customers can be processed.Partial payments can be processed leaving invoice/bill open or writing off unpaid portion to a write-off account.Table of contentsChangelog12.0.1.1.012.0.1.0.0Bug TrackerCreditsAuthorsContributorsOther creditsMaintainersChangelog12.0.1.1.0FeaturesRemove menu “Batch Payments” from Vendors and CustomersRemove menu “Register Payment” from batch invoices.12.0.1.0.0Initial FileBug 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.CreditsAuthorsOpen Source IntegratorsContributorsBalaji Kannan <bkannan@opensourceintegrators.com>Bhavesh Odedra <bodedra@opensourceintegrators.com>Mayank Gosai <mgosai@opensourceintegrators.com>Sandip Mangukiya <smangukiya@opensourceintegrators.com>Hardik Suthar <hsuthar@opensourceintegrators.com>Camptocamp <https://www.camptocamp.com>
* Denis Leemann <denis.leemann@camptocamp.com>Other creditsOpen Source Integrators <contact@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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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 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>Eric Lembregts <eric@lembregts.eu>Andrea Stirpe <a.stirpe@onestein.nl>Marçal Isern <marsal.isern@qubiq.es>Miquel Alzanillas <malzanillas@apsl.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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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 contentsUsageChangelog13.0.1.0.0 (2020-01-27)12.0.1.0.0 (2019-05-05)Bug TrackerCreditsAuthorsContributorsMaintainersUsageSelect 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 to smash 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)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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-payment-notification
This module lets you notify partners about sent payment or debit orders.You can do that by e-mail and/or by SMS. It is automated by default.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure automatic notifications, you need to:Go toSettings.Go toInvoicing.Choose if you want toRequire payment notifications.Select the desiredPayment notification method.Select the desiredPayment notifications automatism.UsageTo use this module, you need to:Go toInvoicingorAccountingapp.Go toCustomers > PaymentsorVendors > Payments.Select one or more payments.Click onAction.SelectNotify partners.Odoo will use your preferred notification method, as defined in
configuration (see that section), to notify all the chosen partners.Both email and SMS notifications are put in outgoing queues. They will be
cleared automatically when their corresponding cron jobs are executed.If you do that same operation from a payment form view, you will have the option
to choose between sending an email or an SMS. You will be able to edit the
template before sending it.💡 Tip: You have new filters in the payments list. Use them to select those
that have (or not) email or mobile phone.⚠️Sending SMS is a paid service.Known issues / RoadmapMultiple SMS notifications to the same partner cannot be sent in batch.
Always group payments before notifying. Odoo considers these SMS as duplicated
and avoids sending more than one per batch. This behavior is hardcoded.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.CreditsAuthorsModuonContributorsRafael Blasco (Moduon)Jairo Llopis (Moduon)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: odoo-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 > Vendors > Payment Orders and then select the move lines to pay.You can create a Debit order via the menu Invoicing/Accounting > Customers > Debit Orders and then select the move lines to debit.This module also adds an actionAdd to Payment Orderon supplier invoices andAdd to Debit Orderon customer invoices.You can print a Payment order via the menu Invoicing/Accounting > Vendors > 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 to smash 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>Adrien 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>Denis Roussel <denis.roussel@acsone.eu>DynApps:Raf Ven <raf.ven@dynapps.be>Andrea Stirpe <a.stirpe@onestein.nl>Jarsa:Alan Ramos <alan.ramos@jarsa.com.mx>Tecnativa:Pedro M. BaezaCarlos DaudenCarlos RocaOpen Source Integrators:Ammar Officewala <aofficewala@opensourceintegrators.com>Marçal Isern <marsal.isern@qubiq.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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-payment-order-grouped-output
This module adds an option to generate extra grouped moves for the payment
orders since the refactoring done to use native Odoo payments.This serves for easing the reconciliation on bank statements of large payment
orders, handling them as one or several journal entries according payment date.Table of contentsBug TrackerCreditsAuthorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVTherp BVTecnativaAkretionMaintainersThis 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: odoo-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 create a new record as follows:Name: Test customer 1Email:customer1@test.comGo toInvoicing > Customers > Customersand create a new record as follows:Name: Test customer 2Email: (empty)UsageGo toInvoicing > Customers > Invoicesand create 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 create 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 to smash 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: odoo-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 to smash 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.