Saravanan666/pypi-org huggingface dataset:
Package: odoo9-addon-account-cutoff-prepaid
Account Cutoff PrepaidThis module allows you to easily compute the prepaid revenue and prepaid expenses and to generate the related cutoff journal items. It uses theStart DateandEnd Datefields of journal entries (copied from the same fields of invoice lines).For
example, if you have an insurance contrat for your company that run from April
1st 2013 to March 31st 2014, you will enter these dates as start and end dates
on the supplier invoice line. If your fiscal year ends on December 31st 2013,
3 months of expenses are part of the 2014 fiscal year and should not be part of
the 2013 fiscal year. So, thanks to this module, you will create aPrepaid
Expenseon December 31st 2013 and OpenERP will identify this expense with the
3 months that are after the cut-off date and propose to generate the
appropriate cut-off journal entry.ConfigurationOn the form view of the company, in theConfigurationtab, there is aCut-offssection where you can configure:theDefault Cut-off Journal, which is the journal in which the cut-off journal items will be generated by default,theDefault Account for Prepaid Revenue,theDefault Account for Prepaid Expense.UsageTo compute the prepaid revenue, go to the menuAccounting > Cut-offs
> Prepaid Revenueand click on theCreatebutton. Enter the cut-off
date, check that the source journals contains all your sale journals
and click on the buttonRe-Generate lines: Odoo will scan all the
journal entries of the source journals and will get all the lines that
have an end date after the cut-off date and, for each line, it will
compute the prepaid revenue. If you agree with the result, click on the
buttonCreate Journal Entry: Odoo will generate an account move at the
cut-off date to cut these prepaid revenue. Hint: you can then use the reversal
feature to generate the reverse journal items on the next day.If you need to answer a question such asHow much revenue did I already
invoice for my next fiscal year ?, you will be interested by theforecastfeature. For that, on the Prepaid Revenue form, click on
theForecastoption and you will see 2 new fields:Start DateandEnd Date. Enter the start date and the end date of your next fiscal
year and click on the buttonRe-Generate lines: you will see all the
revenue that you already have in your source journals for that period.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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>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 visithttps://odoo-community.org.
Package: odoo9-addon-account-draft-invoice-print
Account Draft Invoice PrintThis module adds the button print when customer invoice’s state is draft.
This make the user more comfortable because he doesn’t have to click on dropdown menu “Print”.
If this module is not installed, you don’t have the button in the form view when customer invoice’s state is draft.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.CreditsContributorsRomain DeheeleDamien Crier <damien.crier@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: odoo9-addon-account-due-list
Payments and due listThis module adds a due list of pending payments. The list contains every
expected payment, generated by invoices or by intermediate moves (for example,
generated by payment/direct debit orders with the moduleaccount_banking_payment_transfer. The list is fully filterable.ConfigurationNo configuration is needed.UsageTo use this module, you need to go to:Accounting->Journal Entries->Payments and due listBug 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 Esteve <jesteve@zikzakmedia.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Alex Comba <alex.comba@agilebg.com> (OpenERP v7 port)Bruno Bottacini <bruno.bottacini@dorella.com> (OpenERP v7 port)Andrea Cometa <info@andreacometa.it> (Odoo v8 port)Pedro M. Baeza <pedro.baeza@tecnativa.com>Jordi Ballester <jordi.ballester@eficent.com> (Odoo v9 port)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: odoo9-addon-account-due-list-aging-comments
Account Due List Aging CommentsThis module extends the Payments and Due list to add the capability to
introduce aging comments in-line.UsageTo use this module, you need to go to:Accounting -> Adviser -> Payments and due listBug 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: odoo9-addon-account-due-list-days-overdue
Account Due List Days OverdueThis module adds to the ‘Payments and due list’ view the number of days thatan open item is overdue, and classifies the amount due in separate terms
columns  (e.g. 1-30, 31-60, +61).The terms columns to show in the list and the number of days for within each
term can be configured.ConfigurationGo to ‘Invoicing / Configuration / Overdue Terms’, and add the terms,
providing the day from, date to and a name that will be displayed in the
Payments and due list as column.It is recommended to always add a last term ‘+ X’ where the ‘to days’ value
is a very big value like 99999.UsageTo use this module, you need to go to:Invoicing / Journal Entries / Payments and due listBug 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>Holger 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 visithttps://odoo-community.org.
Package: odoo9-addon-account-due-list-payment-mode
Account Due List Payment ModeThis module adds a field to the due list of pending payments:thePayment Modeof invoices on account move lines.InstallationThis module depends on:account_due_listaccount_payment_partnerConfigurationThere is nothing to configure.UsageKnown 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.CreditsContributorsObertix Free Solutions <http://obertix.net>cubells <vicent@vcubells.net>Sergio Teruel <sergio.teruel@tecnativa.com>Albert De La Fuente <info@haevas.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: odoo9-addon-account-enterprise-remove
Account - Remove Enterprise FeaturesThis module removes enterprise-only features from all account views.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.CreditsImagesOdoo Community Association:Icon.ContributorsBrett Wood <bwood@laslabs.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: odoo9-addon-account-financial-report-horizontal
Accounting Financial Reports HorizontalThis addon provides a balance sheet and profit and loss report in landscape mode with assets to the left and liabilities to the right as is common in Italy and the Netherlands.UsageAfter the module is installed, the balance sheet and profit and loss reports will be in landscape mode with assets left and liabilities right.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Holger Brunn <hbrunn@therp.nl>Stefan Rijnhart <srijnhart@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: odoo9-addon-account-financial-report-qweb
account_financial_report_qwebThis module adds a set of financial reports. They are accessible under
Accunting / Reporting / OCA Reports.General ledgerTrial BalanceOpen ItemsAged Partner BalanceBug 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.ContributorsJordi Ballester <jordi.ballester@eficient.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Simone Orsi <simone.orsi@abstract.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>Andrea Stirpe <a.stirpe@onestein.nl>Thomas Rehn <thomas.rehn@initos.com>Andrea Gallina <4everamd@gmail.com>Robert Rottermann <robert@redcor.ch>Ciro Urselli <c.urselli@apuliasoftware.it>Francesco Apruzzese <opencode@e-ware.org>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Julien Coux <julien.coux@camptocamp.com>Jairo Llopis <jairo.llopis@tecnativa.com>Alexis de Lattre <alexis@via.ecp.fr>Much of the work in this module was done at a sprint in Sorrento, Italy in
April 2016.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: odoo9-addon-account-fiscal-position-rule
Account Fiscal Position RuleThis module was written to allow you to include a rule to decide the correct
fiscal position.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.CreditsContributorsSébastien BEAU <sebastien.beau@akretion.com>Renato Lima <renato.lima@akretion.com>Guewen BaconnierMaintainerThis 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: odoo9-addon-account-fiscal-position-rule-purchase
Account Fiscal Position Rule PurchaseThis module was written to allow you to include a rule to decide the correct
fiscal position in Purchase Order.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.CreditsContributorsSébastien BEAU <sebastien.beau@akretion.com>Renato Lima <renato.lima@akretion.com>Guewen BaconnierMaintainerThis 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: odoo9-addon-account-fiscal-position-rule-sale
Account Fiscal Position Rule SaleThis module was written to allow you to include a rule to decide the correct
fiscal position in Sale Order.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.CreditsContributorsRenato Lima <renato.lima@akretion.com>Sébastien BEAUsebastien.beau@akretion.com>Guewen BaconnierRaphaël Valyi <rahael.valyi@akretion.com>Magno Costa <magno.costa@akretion.com>Sergio Teruel <sergio.teruel@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: odoo9-addon-account-fiscal-position-vat-check
Account Fiscal Position VAT CheckWith this module, when a user tries to validate a customer invoice or refund
with a fiscal position that requires VAT, Odoo block the validation of the invoice
if the customer doesn’t have a VAT number in Odoo.In the European Union (EU), when an EU company sends an invoice to
another EU company in another country, it can invoice without VAT
(most of the time) but the VAT number of the customer must be displayed
on the invoice.ConfigurationTo configure this module, go toAccounting > Configuration > Accounting
> Fiscal Positionsand enable the optionCustomer Must Have VAT numberon the relevant fiscal positions.UsageOn the customer form view, Odoo will display a warning when a user sets
a fiscal position that has the optionCustomer Must Have VAT numberon a customer that doesn’t have a VAT number yet.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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Vicent Cubells <vicent.cubells@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: odoo9-addon-account-fiscal-year
Account Fiscal YearThis module extendsdate.range.typeto addfiscal_yearflag.Override officialres_company.compute_fiscal_year_datesto get the
fiscal year date start / date end for any given date.
That methods first looks for a date range of type fiscal year that
encloses the give date.
If it does not find it, it falls back on the standard Odoo
technique based on the day/month of end of fiscal year.InstallationJust install itConfigurationNothingUsageBug 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.ContributorsDamien Crier <damien.crier@camptocamp.com>Laurent Mignon <laurent.mignon@acsone.eu>Lorenzo 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 visithttps://odoo-community.org.
Package: odoo9-addon-account-invoice-blocking
Account Invoice BlockingThis module allows the user to set a blocking (No Follow-up) flag directly on the invoice. This facilitates the blocking of the invoice’s move lines.Known issues / RoadmapFuture possible improvement :
Blocking invoice can also mean “do not send overdue reminders”, so the blocking flag could be displayed on both supplier and customer invoices.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.ContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.eu>Thomas Binsfeld <thomas.binsfeld@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 visithttps://odoo-community.org.
Package: odoo9-addon-account-invoice-check-total
Account Invoice Check TotalAdd a Verification Total field on vendor bills.
The user enters the taxes included invoice total as printed on the vendor bill, then enters the invoice lines and taxes. The system then checks the total computed by Odoo is the same as the verification total.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.CreditsImagesOdoo Community Association:Icon.ContributorsThomas Binsfeld <thomas.binsfeld@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 visithttps://odoo-community.org.
Package: odoo9-addon-account-invoice-currency
Account invoices in company currencyThis module adds functional fields to show invoices in the company currency:
amount untaxed, amount taxed and amount total.These fields are shown in “Other information” tab in invoice form.UsageNOTE #1: Amount untaxed and amount total are official account fields in v9.
This addon adds amount taxes and shows all of them in invoice form.NOTE #2: Please note that these fields are negative (as done in v9 account addon)
for credit notes (for example a refund invoice)Known issues / RoadmapThese fields name change from v8:cc_amount_untaxed -> amount_untaxed_signed (already in account v9)cc_amount_tax -> amount_tax_signed (added by this addon)cc_amount_total -> amount_total_company_signed (already in account v9)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 Esteve <jesteve@zikzakmedia.com>Joaquín Gutierrez <joaquing.pedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Antonio Espinosa <antonio.espinosa@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: odoo9-addon-account-invoice-fiscal-position-update
Invoice Fiscal Position UpdateWith this module, when a user changes the fiscal position of an invoice, the
taxes and the accounts on all the invoice lines which have a product are
automatically updated. The invoice lines without a product are not updated and
a warning is displayed to the user in this case.ConfigurationNo specific configuration needed. This module uses the standard
configuration of the fiscal positions.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.CreditsContributorsMathieu Vatel (Julius Network Solutions)Alexis de Lattre <alexis.delattre@akretion.com>Angel Moya <odoo@tecnativa.com>Sergio Teruel <sergio.teruel@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: odoo9-addon-account-invoice-fixed-discount
Account Invoice Fixed DiscountThis module extends the functionality of Invoicing to allow you to apply fixed
amount discounts at invoice line level.The module also extends the invoice report to show fixed discount.InstallationWarning: This module is incompatible withaccount_invoice_triple_discountwhich also belongs toOCA/account-invoicing.ConfigurationTo configure this module, you need to:Go to * Sale > Configuration > Settings*.In theDiscountoption selectAllow discounts on sales order lines.UsageTo use this module, you need to:Go toInvoicing.Create a Invoice and specify a fixed discount in a 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsLois Rilo <lois.rilo@eficent.com>Jordi Ballester <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: odoo9-addon-account-invoice-line-report
Account Invoice Line ReportThis module creates a new view to manage invoice lines information.UsageTo use this module, you need to:Go to Accounting > Reporting > Business Intelligence > Invoice LinesBug 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.ImagesOdoo Community Association:Icon.ContributorsCarlos Dauden - Tecnativa <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 visithttps://odoo-community.org.