Saravanan666/pypi-org huggingface dataset:
Package: odoo8-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: odoo8-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: odoo8-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: odoo8-addon-account-payment-sale
Account Payment SaleThis module should be used when the invoice is based on the sale order.This modules adds one field on sale orders:Payment Mode.
This field is copied from partner 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 :
* 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 sale order, then on related invoice.
This default value could be change in a draft sale order or draft invoice.
When you create an direct debit order, only invoices related to chosen payment mode are displayed.
Invoices without any payment mode are displayed to.For further information, please visit:https://www.odoo.com/forum/help-1Known 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 feedbackhere.CreditsContributorsPedro M. BaezaAlexis de LattreAlexandre 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: odoo8-addon-account-payment-sale-stock
Account Payment Sale StockThis module should be used when the invoice is based on the delivery order.This module copiesPayment Modefrom sale order to invoice when it is
generated from the delivery order.InstallationThis module depends on :
- sale_stock
- account_payment_saleThis 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.
When you create an direct debit order, only invoices related to chosen payment mode are displayed.
Invoices without any payment mode are displayed to.For further information, please visit:https://www.odoo.com/forum/help-1Known 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 feedbackhere.CreditsContributorsPedro M. BaezaAlexis de LattreAlexandre 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: odoo8-addon-account-payment-term-extension
Account Payment Term ExtensionThis module was written to extend the functionality of payment terms to support rounding, months and weeks on payment term lines.By default in Odoo, if you have a payment term of30 days end of monthsand you invoice on January 30, you will have a due date on March 31st. With this module, if you configure the payment term line with months = 1, days = 0 and days2 = -1, you will have a due date on February 28th.This module also adds support for payment terms such asEnd of month 45 days(which is not the same as45 days end of month!).ConfigurationTo configure the Payment Terms and see the new options on the Payment Term Lines, go to the menu Accounting > Configuration > Miscellaneous > Payment Terms.CreditsContributorsYannick Vaucher <yannick.vaucher@camptocamp.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-payment-term-multi-day
Multiple payment days for payment termsThis module allows to set more than one day of payment in payment terms.UsageGo to payment terms, and define for each payment term line which payment days
apply, separated by spaces, commas or dashes.Known issues / RoadmapAllow to use negative numbers in the multiple payment string for defining
days starting from the end of the month.CreditsIconhttps://openclipart.org/detail/198659/mono-template-invoicehttps://openclipart.org/detail/5571/calendar-icon-largeContributorsPedro 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 visithttp://odoo-community.org.
Package: odoo8-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>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: odoo8-addon-account-payment-unece
Account Payment UNECEThis module adds a fieldUNECE Payment MeanonPayment Mode Typesto be able to use a standard written by theUnited Nations Economic Commission for Europe(which has 56 members states in Europe, America and Central Asia, cfWikipedia). This standard define a codification of the payment modes, cf theofficial 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 > Miscellaneous > Payment Export Typesand select the appropriate value for theUNECE 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: odoo8-addon-account-product-fiscal-classification
Simplify taxes management for productsFunctionality:Add 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;Technical Information:Install 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 visithttp://odoo-community.org.
Package: odoo8-addon-account-reconcile-payment-order
Reconcile payment ordersPayment orders that show up as one big transaction can be difficult for the
accounting to handle if a transfer account is used. In this case, we need to
reconcile this transaction with possibly hundreds of move lines, which can be a
bit tiresome. This module tries to recognize transactions deriving from payment
orders and propose the unreconciled move lines from this payment order.InstallationThis module requires the moduleaccount_banking_payment_transfer, available
inhttps://github.com/OCA/bank-payment.UsageIt should just work. What the module does is to search for a payment order in
state ‘sent’ (for orders transferred to an intermediate account) or done (for
orders non transferred) that has the same amount as the statement line, and the
same bank account than the statement. If any, all move lines are automatically
proposed for the reconcile.Known issues / Roadmapit would be good to check references too, but at least the bank in use here
changes some characters, so this doesn’t seem to be a general solution.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.CreditsContributorsHolger Brunn <hbrunn@therp.nl>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 visithttp://odoo-community.org.
Package: odoo8-addon-account-reconcile-prepare-account
Prepare accounts before reconciliationThis module supoprts a workflow for bank statements where one person with few
permissions already assigns accounts (analytic and non-analytic) to bank
transactions, so that another person only needs to review the assignment,
select the correct moves (filtered by the assigned partner and account), and
then confirm the reconciliation.Those preassigned accounts are also used as default values for newly created
move lines during reconciliation.UsageSelect accounts on the bank statement form, and offered moves for
reconciliation will be filtered accordingly.For further information, please visit:https://www.odoo.com/forum/help-1Bug 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.CreditsContributorsHolger Brunn <hbrunn@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 visithttp://odoo-community.org.
Package: odoo8-addon-account-reconcile-trace
Account Reconciliation TraceThis module was written to extend the functionality of accounting to support trace account entries and their reconciled entries and allow you to get this trace by account entries or by invoices.UsageTo use this module, reconciliation trace can be seen from:account entry, on “Trace” page in notebook.invoice, on “Payment” page in notebook.For further information, please visit:https://www.odoo.com/forum/help-1Bug 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.CreditsContributorsAngel Moya - Domatix <angel.moya@domatix.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: odoo8-addon-account-renumber
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.
Package: odoo8-addon-account-reset-chart
Account chart resetAdds a method to the company to remove its chart of accounts, including all
related transactions, journals etc. By necessity, this process also removes
the company’s bank accounts as they are linked to the company’s journals and
the company’s payment orders and payment modes if the payment module is
installed.As a result, you can then reconfigure the company chart of account with the
same or a different chart template.UsageTo prevent major disasters when this module is installed, no interface is
provided. Please run through xmlrpc, for instance using erppeek:import erppeek

host = 'localhost'
port = '8069'
admin_pw = 'admin'
dbname = 'openerp'

client = erppeek.Client('http://%s:%s' % (host, port))
client.login('admin', admin_pw, dbname)
client.execute('res.company', 'reset_chart', 1)Known issues / RoadmapThis should work with the standard accounting modules installed. All sorts of
combinations with third party modules are imaginable that would require
modifications or extensions of the current implementation.Sequences are not reset during the process.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.CreditsContributorsStefan Rijnhart <stefan@therp.nl>Icon courtesy of Alan Klim (CC-BY-20) -https://www.flickr.com/photos/igraph/6469812927/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: odoo8-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 entryModule originally developped by Alexis de Lattre <alexis.delattre@akretion.com>
during the Akretion-Camptocamp code sprint of June 2011.ContributorsAlexis de Lattre (Akretion)Guewen Baconnier (Camptocamp)Nicolas Bessi (Camptocamp)Torvald Bringsvor (Bringsvor Consulting)Sandy Carter (Savoir-faire Linux)Stéphane Bidoul (ACSONE)
Package: odoo8-addon-account-statement-operation-multicompany
Account Statement Operation Multi-companyThis module fixes Odoo bug n°4706account.statement.operation.template is not multi-company awarehttps://github.com/odoo/odoo/issues/4706that OpenERP S.A. doesn’t want to fix because it requires an update of the datamodel in version 8 and this is against their rules for fixes in the stable branch.UsageThis module adds a read-onlycompany_idfield on the objectaccount.statement.operation.templateand a multi-company record rule.RoadmapThe bug which is solved by this module is supposed to be fixed in version 9, so this module will not be ported to future versions.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 visithttp://odoo-community.org.