Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-account-payment-widget-amount
This module adds a popover widget in the invoice form view when there
are outstanding payments that allows the user to select the amount
of the selected payment that wants to assign to the invoice.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Invoicing > Purchases > Vendor Bills’ or to ‘Invoicing > Sales >
Customer Invoices’.If there are payments registered you will see the Add option.Press Add and enter the amount you want to add to invoice.Automatic reconciliation will be done with the specified amount.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.CreditsAuthorsForgeFlow S.L.ContributorsAdrià Gil Sorribes <adria.gil@eficent.com>Jordi Ballester Alomar <jordi.ballester@eforgeflow.com>Christopher Ormaza <chris.ormaza@eforgeflow.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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-portal-invoice-search
This module allows to search by name and reference in “Invoices & Bills” portal view.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module:Go to your portal page.Click onInvoices & Bills.You are able to search by invoice name or reference.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:Carlos RocaStefan UngureanuMaintainersThis 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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-portal-invoice-search-by-lot
This module allows to search by Lot or Serial Number in “Invoices & Bills” portal view.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module:Go to your portal page.Click onInvoices & Bills.You are able to search by invoice lot or serial number.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:Carlos RocaStefan UngureanuMaintainersThis 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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-product-fiscal-classification
This module extends the Odoo Account module to introduce Fiscal Classifications.A fiscal classification is an association of purchase and sale taxes that
have to be set on your products.This new design provides the following improvments.It is more simple (less clicks quantity) to configure correctly a product.
(You only have to set a fiscal classification, instead of setting one or many
sale taxes, then click on purchase tab and set one or many purchase 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%Optionaly, you can restrict the usage of some fiscal classifications to
some product categories.
French Exemple : A product set in the category “Beer and wine” can not
have a sale tax 5,5%. (20% is mandatory)Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to “Accounting > Configuration > Accounting > Fiscal Classifications”.Create new classification, with correct purchase and sale taxes.NoteWhen installing the module, it will create fiscal classifications for all
the taxes combinations that exist in your database.
If some are bad, you can massively move the products for a bad classification
to the good one, using the button “Move products into another fiscal classification”.Optional settingsOnce the fiscal classifications are created, you can create rules to avoid
users to use some classifications that don’t make sense for some categories.Go to “Accounting > Configuration > Accounting > Fiscal Classification Rules”Create new rules.Every time a new product is created, the rules that matches the product setting will
be checkedin the displayed order.If one rule is set to ‘Allow’, the next rules are ignored.If one rule is set to ‘Forbid’, an error is raised.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.CreditsAuthorsAkretionGRAPLa LouveContributorsSylvain LE GAL (https://twitter.com/legalsylvain)AkretionSébastien BEAU <sebastien.beau@akretion.com>Pierrick Brun <pierrick.brun@akretion.com>Renato Lima <renato.lima@akretion.com>Danimar RIBEIROMaintainersThis 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-promissory-note-caixabank
Este modulo le permite imprimir el modelo de pagaré de CaixaBank en formato A4.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationPara configurar el formato de impresión del cheque de forma global:Vaya aFacturación / Contabilidad > Configuración > Ajustes.Diríjase al apartadoPagos de Proveedor.EnDisposición del chequeseleccionePagaré CaixaBank.Para configurar el formato de impresión del cheque para un diario específico:Vaya aFacturación / Contabilidad > Configuración > Diarios contables.Seleccione el diario que quiera.Vaya a “Pagos salientes”.Marcar la plantilla de chequePagaré CaixaBank.UsageVaya a Facturación / Contabilidad > Proveedores > Pagos.Pulse en “Crear”.Seleccione el diario anteriormente configurado.Marque la opción “Cheques”.Active la opción “Pagaré”.Seleccione una fecha de vencimiento.Confirme el pago.Pulse “Imprimir Cheque”.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:Sergio TeruelCarlos RocaMaintainersThis 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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-promissory-note-cajamar
Este modulo le permite imprimir el modelo de pagaré de Cajamar en formato A4.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationPara configurar el formato de impresión del cheque de forma global:Vaya aFacturación / Contabilidad > Configuración > Ajustes.Diríjase al apartadoPagos de Proveedor.EnDisposición del chequeseleccionePagaré Cajamar.Para configurar el formato de impresión del cheque para un diario específico:Vaya aFacturación / Contabilidad > Configuración > Diarios contables.Seleccione el diario que quiera.Vaya a “Pagos salientes”.Marcar la plantilla de cheque “Pagaré Cajamar”.UsageVaya a Facturación / Contabilidad > Proveedores > Pagos.Pulse en “Crear”.Seleccione el diario anteriormente configurado.Marque la opción “Cheques”.Active la opción “Pagaré”.Seleccione una fecha de vencimiento.Confirme el pago.Pulse “Imprimir Cheque”.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:Carlos RocaMaintainersThis 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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-purchase-stock-report-non-billed
Module that extends account_sale_stock_report_non_billed to add the non billed stock
moves comming from purchase orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvicing > Reporting > Non Billed Stock Moves.Select a concrete date.The stock moves created before this date with quantity to be invoiced, are being
showed at the tree view.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:Carlos RocaPedro M. BaezaStefan UngureanuMaintainersThis 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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-receipt-journal
Define journals exclusive to receipts and automatically use them in sale and purchase receipts
A normal journal cannot be used in receipts if a receipt journal has been created.Table of contentsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Accounting -> Configuration -> Settings and activate in section “Customer Invoices” option “Sale Receipt”If you need only/also Vendor receipt go to Vendor Bills > Purchase ReceiptGo to Accounting -> Configuration -> Journals and you will find 2 new Journals for receipts one for sales and one for purchases, you can rename them, archive or delete for creating a new ones.ChangelogThis module partially comes from modulel10n_it_corrispettiviofhttps://github.com/OCA/l10n-italyversion 12.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.CreditsAuthorsTAKOBIContributorsTAKOBI:Lorenzo BattistiniModuon:Eduardo de MiguelRafael BlascoAndrea CattalaniMaintainersThis 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.Currentmaintainers:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-receipt-send
Adds a button to Send and Print Receipts
Adds a new mail template for receiptsTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to Invoicing -> Configuration and activate -> Customer Invoices -> “Sale Receipt”UsageGo to Invoicing -> Customers - > Receipts -> Create a new receiptSelect a customer and a product and confirm itClick Send & Print 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsModuonContributorsEduardo de Miguel (Moduon)Rafael Blasco (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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-reconcile-model-multicompany-propagate
This module extends the functionality of account reconcile module
to allow you to propagate configuration from one company to other companies
with same chart template.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 contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:User must have group “Show Full Accounting Features”.User need to be granted access to other companies that share the same Chart of Accounts.UsageGo to Invoicing > Settings > Conciliation ModelsCreate a new conciliation model.Click on “Propagate to companies”.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.CreditsAuthorsModuonContributorsEmilio Pascual (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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-reconcile-oca
This addon allows to reconcile bank statements and account marked asreconcile.Table of contentsUsageBank reconcileAccount reconcileKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageBank reconcileAccessInvoicing / Dashboardwith a user with Full Acounting capabilities.
Select reconcile on the journal of your choice.Account reconcileAccessInvoicing / Accounting / Actions / ReconcileAll the possible reconcile options will show and you will be able to reconcile properly.
You can access the same widget from accounts and Partners.Known issues / RoadmapThe following bugs are already detected:Creation of activities on the chatter do show automaticallyBug 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.CreditsAuthorsCreuBlancaDixmitContributorsEnric TobellaMaintainersThis 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-reconcile-payment-order
Payment 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.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module requires the moduleaccount_payment_order, available
inhttps://github.com/OCA/bank-payment.ConfigurationGo toSettings > Users & Companies > Users.Give to your user the permission “Show Full Accounting Features”.UsageGo toInvoicing > Overview.Locate the bank kanban card and import or create a new statement on it.When reconciling, it should just work. What the module does is to search for
a finished payment order that has the same amount as the statement line. If
any, generated move lines (bank or AR/AP ones) are automatically proposed
for the reconciliation.Known issues / RoadmapIt would be good to check references too, but bank usually change some
characters, so this doesn’t seem to be a general solution.Take into account different currencies (in payment order or in bank
statement).Try to match payment orders resulting entries grouped by due date, instead of
a whole, but this will affect performance for sure.When the reconcile models end with more inheritable code, implement this
as a new type of reconciliation in this model.Develop real UI tests, instead of mimicking the call to the involved method.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.CreditsAuthorsTherp BVTecnativaContributorsHolger BrunnTecnativa:Pedro M. BaezaJoão MarquesCarlos RocaMaintainersThis 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-reconcile-restrict-partner-mismatch
This module restricts reconciliation between journal items when:both items have different partnersone item is with partner and the other without itThis rule applies only for journal items using receivable and payable account type.As at the moment of installation some journal items could have been reconciled
using different partners, you can detect them in menu Accounting > Adviser >
Reconciled items with partner mismatch.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsCamptocampContributorsTecnativa:
* Ernesto TejedaTrobz:
* Nguyen Ho <nguyenhk@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was financially supported by CamptocampMaintainersThis 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-reconciliation-widget
This module restores account reconciliation widget moved from Odoo community to enterpise in V. 14.0
Provides two widgets designed to reconcile move lines in a easy way: one focused on bank statements and another for generic use.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWith an user with full accounting features enabled:Invoicing –> Accounting –> Actions –> Reconciliation.From journal items list view you can select check of them and click Action –> Reconcile.From accounting dashboard you can use reconcile button in Bank / Cash journals.Also, you can navigate to statements and use the reconcile button.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.CreditsAuthorsOdooOzono MultimediaContributorsTecnativa - Pedro M. BaezaKelvzxu - Kelvin Leonardi KohsasihMaintainersThis 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-reconciliation-widget-due-date
This module adds “Due date” field in Bank Statements Lines.
In reconciliation process add “Due date” field to use in validation process (use these date in Journal Items.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageEnable ‘Show Full Accounting Features’Go toInvoicing > Overview.Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).Go to Reconcile process and validate transaction previously edited.Go to Invoicing > Accounting > Journal Items and check Due date from items 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 MartínezAlexandre D. DíazMaintainersThis 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.