Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-account-move-line-report-xls
Journal Items Excel ExportThis module extends the functionality of the journal items
(‘account.move.line’) list view and allow you to export the selected lines.InstallationTo install this module, you need also thereport_xlsmodule located in:https://github.com/OCA/reporting-engineUsageTo use this module, you need to:go to the list view of the journal itemsselect the lines you wish to exportclick on the button on top to exportThe Excel export can be tailored to your exact needs via the following methods
of the ‘account.move.line’ object:_report_xls_fieldsAdd/drop columns or change order from the list of columns that are defined
in the Excel template.The following fields are defined in the Excel template:move, name, date, journal, period, partner, account,
date_maturity, debit, credit, balance,
reconcile, reconcile_partial, analytic_account,
ref, partner_ref, tax_code, tax_amount, amount_residual,
amount_currency, currency_name, company_currency,
amount_residual_currency, product, product_ref’, product_uom, quantity,
statement, invoice, narration, blocked_report_xls_templateChange/extend the Excel template.CreditsAuthorLuc De Meyer, Noviat <info@noviat.com>ContributorsGuillaume Auger <guillaume.auger@savoirfairelinux.com>Iconhttps://openclipart.org/detail/38353/58294main-The.Brain.in.Space-page-91-spreadsheet-by-rejonMaintainerThis 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-move-line-search-extension
Journal Items Search ExtensionThis module adds the ‘Journal Items Search All’ menu entry.This menu entry adds a number of search fields on top of the List View rows.
These fields can be used in combination with the Search window.The purpose of this view is to offer a fast drill down capability
when searching through large number of accounting entries.The drill down is facilitated further by opening the Form View when clicking on
the sought-after entry.
This allows an intuitive click-through to the related accounting documents
such as the originating Bank Statement, Invoice, Asset, …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.CreditsContributorsLuc De Meyer, Noviat <luc.demeyer@noviat.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-move-line-stock-info
Account Move Line Stock MoveThis module adds the stock move to the account move lines that it generates.UsageThe stock manager can check the journal items generated by a stock
move, by accessing to the picking, then clicking on one of the moves, to
display the list of journal items.An accounting user or manager can review the details of a move that is
associated to a journal item that she/he is checking.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.CreditsContributorsJordi Ballester Alomar <jordi.ballester@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: odoo8-addon-account-move-locking
Module nameThis module add the ability to lock move for modificationConfigurationUsageIn order the locked the move you need to follow this processYou need to post your move, with the standard wizard Post Journal Entries
(Invoicing -> Periodic Processing -> Draft Entries -> Post Journal Entries)After the you can use the wizard Lock Journal Entries
(Invoicing -> Periodic Processing -> Draft Entries -> Lock Journal Entries)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.CreditsContributorsVincent renaville <vincen.renaville@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 visithttp://odoo-community.org.
Package: odoo8-addon-account-move-reconcile-helper
Account Move Reconcile HelperThis module was written to offer facilities about reconciliationAdding color for reconciliation on Journal items viewAdd the possibility to group by reconcilation on journal items viewAdd a balance (debit-credit) on journal items viewInstallationTo install this module, you need to:Click on install buttonCreditsContributorsStéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-move-template
Account Move Template - Templates for Journal EntriesThe user can configure journal entries templates, useful for recurring entries.
The amount of each template line can be computed (through python code)
or kept as user input.If user input, when using the template, user has to fill
the amount of every input lines.The journal entry form allows lo load, through a wizard,
the template to use and the amounts to fill.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.CreditsAuthors:Davide Corio <davide.corio@agilebg.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Paolo Chiara <p.chiara@isa.it>Franco Tampieri <franco.tampieri@agilebg.com>Contributors:Alex Comba <alex.comba@agilebg.com> (Port to V8)Guewen Baconnier <guewen.baconnier@camptocamp.com>
Package: odoo8-addon-account-multicurrency-revaluation
Multicurrency revaluationThis module was written to extend the functionality of the accounting module to
support the multicurrency.InstallationTo install this module, you need to:clone the branch 8.0 of the repositoryhttps://github.com/OCA/account-closingadd the path to this repository in your configuration (addons-path)update the module listsearch for “Multicurrency revaluation” in your addonsinstall the moduleConfigurationDue to the various legislation according the country, in the Company settings
you can set the way you want to generate revaluation journal entries.The user that can access to the edition of the ‘Provision B.S loss account’ and
‘Provision P&L accounts’ need to be in the security group
‘Additional provisioning entries posting’.You also need to tick the box “Allow multi currencies” in the menu Settings/
Configuration/ Invoicing to be able to select the currency on the account you
want to revaluate.Please, find below advised account settings for 3 countries:For UK (Revaluation)(l10n_uk Chart of account)LOSS    GAIN
Revaluation account    [7700]  [7700]
Provision B.S account  [    ]  [    ]
Provision P&L account  [    ]  [    ]For CH (Provision)(l10n_ch Chart of account)LOSS    GAIN
Revaluation account    [    ]  [    ]
Provision B.S account  [2331]  [2331]
Provision P&L account  [3906]  [4906]For FR(l10n_fr Chart of account)LOSS    GAIN
Revaluation account    [ 476]  [ 477]
Provision B.S account  [1515]  [    ]
Provision P&L account  [6865]  [    ]UsageTheMulticurrency revaluationmodule allows you generate automatically
multicurrency revaluation journal entries.Note that an extra aggregation by currency on general ledger & partner ledger
(from module :account_financial_report) has been added in order to get more
details.Main FeaturesA checkboxAllow currency revaluationon accounts.A wizard to generate the revaluation journal entries. It adjusts account
balance havingAllow currency revaluationchecked.CreditsContributorsAlexandre FayolleAlexis de LattreFrédéric ClementiGuewen Baconnier @ CamptocampJoel Grand-GuillaumeKinner VachhaniMatt Choplinchoplin.mat@gmail.comMatthieu Dietrichmoylop260Pedro M. BaezaStéphane BidoulVincent RenavilleYannick VaucherMaintainerThis 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-netting
AR/AP nettingThis 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.UsageFrom any account journal entries view:Accounting/Journal Entries/Journal ItemsAccounting/Periodic Processing/Reconciliation/Manual Reconciliationselect all the lines that corresponds to both AR/AP operations from the same
partner. Click on “More > 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 the
“Compensate” button, a journal entry is created with the corresponding
counterparts of the AR/AP operations.Known issues / RoadmapWe can add the possibility to pay the netting result amount directly from
the wizard.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. 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-outstanding-payment
target:http://www.gnu.org/licenses/lgpl-3.0-standalone.html:alt: License: LGPL-3Account Outstanding PaymentsThis module was written to extend the functionality of account module
to support outstanding payments and allow you to reconcile invoices with
previous payments done by the customer.UsageTo use this module, you need to:image::https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas:alt: Try me on Runbot
:target:https://runbot.odoo-community.org/runbot/account-invoicing/8.0Bug 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.CreditsThis module is a backport from Odoo SA and as such, it is not included in the OCA CLA. That means we do not have a copy of the copyright on it like all other OCA modules.ImagesOdoo Community Association:Icon.ContributorsQuentin De Paoli <qdp@odoo.com>Nicolas Martinelli <nim@odoo.com>Raphael Collet <rco@openerp.com>Cédric Snauwaert <csn@openerp.com>Denis Ledoux <dle@odoo.com>George Daramouskas <gdaramouskas@therp.nl>Do not contact contributors directly about help with questions or problems concerning this addon, but use thecommunity mailing listor theappropriate specialized mailinglistfor help, and the bug tracker linked inBug Trackerabove for technical issues.MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-account-partner-required
This module adds an option “partner policy”
on account types.You have the choice between 3 policies : optional (the default),
always (require a partner), and never (forbid a partner).This module is useful to enforce a partner on account move lines on
customer and supplier accounts.Module developed by Stéphane Bidoul <stephane.bidoul@acsone.eu>,
inspired by Alexis de Lattre <alexis.delattre@akretion.com>’s
account_analytic_required module.
Package: odoo8-addon-account-payment-blocking
Block payment of invoicesThis module was written to extend the functionality of payment orders
to prevent invoices under litigation to be presented for inclusion in payment orders.This module uses the ‘blocked’ flag that is present on journal items
to filter out lines proposed in payment orders.In addition it exposes this flag on the supplier invoice form
so it is easier to block an invoice.InstallationThis module depends on
* account_banking_payment_exportThis module is part of the OCA/bank-payment suite.ConfigurationThere is nothing to configure.UsageTo use this module, set the “Blocked” flag on supplier invoices
or on payable/receivable journal items.These invoices will not be proposed for inclusion in payment orders.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.CreditsContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-payment-extension
Migration scripts for account_payment_extension v7 moduleThis module includes the needed migration script for making a smooth transition
from v7 _account_payment_extension_ module to the set of v8 bank-payment
modules.This module doesn’t provide any functionality at user level.InstallationYou need openupgradelib for using these scripts, that can be installed via pip.
You need also to have accesible the repository bank-payment
fromhttps://github.com/OCA/bank-payment.UsageUpdate the modules and the conversion will be automatically done, and this
module will be automatically uninstalled.CreditsContributorsPedro 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-include-draft-move
Account Payment Draft MoveInclude draft moves in account paymentsAdd payment order line from unposted move lines.
With account_default_draft_move, this module allows to add move lines
to payment orders before making the periodic process of posting all moves.InstallationThis module depends on :
* account_banking_payment_exportThis module is part of the OCA/bank-payment suite.ConfigurationThere is nothing to configure.UsageA new payment order allow to select draft journal items related to an invoice.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.CreditsContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Alexandre FayolleMaintainerThis 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-mode-term
Account Banking - Payments Term FilterPayment term filter on payment mode.When set, only open invoices corresponding to the mode’s payment term are proposed
when populating payment orders.InstallationThis module depends on :
* account_banking_payment_exportThis 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 supplier invoice.
When you create an payment 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.CreditsContributorsDanimar RibeiroAlexandre FayolleAlexis de LattreStéphane Bidoul <stephane.bidoul@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-payment-order-sequence
Payment Order SequenceThis module adds feature to create payment order reference
based on payment mode. Each payment mode could have different
sequence.InstallationTo install this module, you need to:Clone the branch 8.0 of the repositoryhttps://github.com/OCA/account-paymentAdd the path to this repository in your configuration (addons-path)Update the module listGo to menuSetting -> Modules -> Local ModulesSearch ForPayment Order SequenceInstall the moduleConfigurationTo configure specific sequence for payment mode, you need to:Open or create payment modeChoose sequence to be usedUsageTo use this module, you need to:Create payment orderPayment order reference will be created according sequence configuration
on payment mode. Payment mode with empty sequence will use original payment
order 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 smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAndhitia Rama <andhitia.r@gmail.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-account-payment-order-to-voucher
Payment order to voucherThis module allows to generate supplier vouchers from payment order,
based on payment order dataUsageFor ‘done’ payment orders, click on ‘Create vouchers’ buttonBug 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.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-payment-partner
Account Payment PartnerThis module adds severals fields :theSupplier Payment ModeandCustomer Payment Modeon Partners,thePayment Modeon Invoices.On a Payment Order, in the wizardSelect Invoices to Pay, the invoices will
be filtered per Payment Mode.InstallationThis module depends on :
* account_banking_payment_exportThis 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 invoice related to the partner. This default value could be change in a draft invoice.
When you create an payment 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 LattreRaphaël ValyiStefan Rijnhart (Therp)Alexandre FayolleStéphane Bidoul <stephane.bidoul@acsone.eu>Danimar RibeiroAngel Moya <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-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 an payment 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.