Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-account-invoice-ubl-email-attachment
With moduleAccount Invoice UBL, when sending an invoice by mail, only the PDF file is attached to the email and the UBL (XML) file is embedded inside the PDF.Some accounting software cannot read the embedded XML from a PDF, so the import is only possible by manually generating the XML file.With this module, when sending an invoice by mail, also the UBL file is automatically included, so that 2 attachments (PDF and XML) are present in the invoice mail.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to menuInvoicing > Configuration > Settings > Invoicing, underElectronic Invoices.Check the value ofInclude UBL XML in Invoice Email, set toTrueif you want to include
the UBL XML in the attachments when sending the invoice by email.UsageIn the invoice form click on buttonSend & Print.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-invoice-validation-queued
This module allows to enqueue in several jobs the account validation process
to be executed in paralell on background, which is normally done serially and
on foreground.Each invoice creates a job for performing the validation, but you will only be
able to enqueue invoices for the same date.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onqueue_jobmodule that is hosted onhttps://github.com/OCA/queue.If you are migrating from version 13.0.1.0.0 to 13.0.2.0.0, you needopenupgradeliblibrary.ConfigurationJobs are enqueued in the channelroot.account_invoice_validation_queued,
so you must adjust yourOdoo configurationaccording this.If you want to see queued jobs, you need “Job Queue / Job Queue Manager”
permission in your user.Configure your invoice/refund sequences as “Standard” instead of “No gap”,
or you’ll have concurrent updates problems.UsageGo toInvoicing > Sales > Documents > Customer InvoicesorInvoicing > Purchases > Documents > Vendor Bills.Mark at least one check on the left part of one draft invoice line in the
list view.Click onAction > Confirm Draft Invoice.On the dialog popup that appears, click on “Enqueue Validation”.If any of the selected invoices are not in draft state, you will receive
an error.If any of the invoices is already enqueued, there will be a message saying
so and avoiding to perform the process.Once enqueued, and having the “Job Queue Manager” permission, you can go to
the invoice, and see the tab “Validation Jobs”. A list with all the jobs
related to that invoice can be found there.Known issues / RoadmapAllow to enqueue for validating invoices of different date.There’s a chance that if you perform several enqueues of invoice validations
from different dates, the order of the validated invoices, and thus, the
number given for it, will result disordered.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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. BaezaManuel CaleroMaintainersThis 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: odoo13-addon-account-invoice-warn-message
This module add a warning popup on invoice to ensure warning is populated
no only when partner is changed.This popup could be configured for customer invoices, vendor ones, or both.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsHéctor Villarreal <hector.villarreal@forgeflow.com>David Alonso <david.alonso@solvos.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-journal-lock-date
Lock each accounting journal independently.In addition to the lock dates provided by standard Odoo, this module
provides a ‘Lock Date’ and a ‘Lock Date for Non-Advisers’ per journal.This module also adds a wizard that allows you to update the ‘Lock Date’
and the ‘Lock Date for Non-Advisers’ for several Journals at the same time.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toInvoicing > Configuration > JournalsOpen a Journal and set the ‘Lock Date’ and the ‘Lock Date for Non-Advisers’
in the’ Advanced Settings’ tab of the form view or select several
Journals in the list view and click on the action menu
‘Update journals lock dates’ to update those dates for the selected
journals at the same time.UsageIf the logged-in user has the access group ‘Adviser’, he/she will
not be able to create a journal entry if the ‘Lock Date’ of the
journal is greater than or equal to the journal entry.If the logged-in user has not the access group ‘Adviser’, he/she will
not be able to create a journal entry if the ‘Lock Date for Non-Advisers’
of the journal is greater than or equal to the journal entry.Known issues / Roadmapthe module does not check that all moves prior the lock date are posted, this could be
made as part of the wizardBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVTecnativaContributorsAkretion:Benoît GUILLOT <benoit.guillot@akretion.com>Chafique DELLI <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Tecnativa:Pedro M. BaezaErnesto TejedaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-loan
This module extends the functionality of accounting to support loans.
It will create automatically moves or invoices for loans.
Moreover, you can check the pending amount to be paid and reduce the debt.It currently supports two kinds of debts:Loans: a standard debt with banks, that only creates account moves.Loan types info:APR,EAR,Real Rate.Leases: a debt with a bank where purchase invoices are necessaryTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing / Accounting > Adviser > LoansConfigure a loan selecting the company, loan type, amount, rate and accountsPost the loan, it will automatically create an account move with the
expected amountsCreate automatically the account moves / invoices related to loans and
leases before a selected dateOn a posted loan you can:Create moves or invoices (according to the configuration)Modify rates when needed (only unposted lines will be modified)Reduce or cancel the debt of a loan / leaseBug 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.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@creublanca.es>Bhavesh Odedra <bodedra@opensourceintegrators.com>Alberto Martín Cortada <alberto.martin@guadaltech.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-lock-date-update
Allow an Account adviser to update locking date without having
access to all technical settings.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to be an account adviser and go to:Invoicing -> Accounting -> Actions -> Update accounting lock datesChange values and click on update 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.CreditsAuthorsACSONE SA/NVContributorsBenjamin Willig <benjamin.willig@acsone.eu>Fekete Mihai <feketemihai@gmail.com>Kitti Upariphutthiphong <kittiu@ecosoft.co.th>Andrea Stirpe <a.stirpe@onestein.nl>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-lock-to-date
This module allows to set a Period and Fiscal year Locking end dates. This
will prevent users from posting journal entries on a date after the defined
period or fiscal year end date.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo set a new lock to dates, go toInvoicing / Accounting / Actions / Update accounting lock to dates.A user without an Adviser group will not be able to post or update posted
journal entries on the date “Lock To Date for Non-Advisers” or after.A user that has an Adviser group will not be able to post or update posted
journal entries on the date “Lock To Date” or after.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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsForgeFlow <https://www.ForgeFlow.com>** Jordi Ballester Alomar <jordi.ballester@ForgeFlow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-mass-reconcile
This is a shared work between Akretion and Camptocamp
in order to provide:Reconciliation facilities for big volume of transactions.Setup different profiles of reconciliation by account.Each profile can use many methods of reconciliation.This module is also a base to create others
reconciliation methods which can plug in the profiles.A profile a reconciliation can be run manually
or by a cron.Monitoring of reconciliation runs with an history
which keep track of the reconciled Journal items.2 simple reconciliation methods are integrated
in this module, the simple reconciliations works
on 2 lines (1 debit / 1 credit) and do not allow
partial reconciliation, they also match on 1 key,
partner or Journal item name.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGive the user permissions to view full accounting features, then go to
‘Invoicing / Accounting / Mass Automatic Reconcile’ to start a new mass
reconcile.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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionCamptocampContributorsSébastien Beau <sebastien.beau@akretion.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Vincent Renaville <vincent.renaville@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Nicolas Bessi <nicolas.bessi@camptocamp.com>Pedro M.Baeza <pedro.baeza@gmail.com>Matthieu Dietrich <matthieu.dietrich@camptocamp.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Ecino <ecino@compassion.ch>Yannick Vaucher <yannick.vaucher@camptocamp.com>Rudolf Schnapka <rs@techno-flex.de>Florian Dacosta <florian.dacosta@akretion.com>Laetitia Gangloff <laetitia.gangloff@acsone.eu>Frédéric Clémenti <frederic.clementi@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Mykhailo Panarin <m.panarin@mobilunity.com>Adrià Gil Sorribes <adria.gil@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-mass-reconcile-by-purchase-line
This module extends the functionality of account_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the PO Line and Product as key fields. This type of
reconciliation is to be used in the context of the Perpetual Inventory
accounting system, with the accrual account ‘Goods Received Not Invoiced’.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Invoicing / Accounting / Actions / Mass Automatic Reconcile’.Create a new reconciliation profile, and select a new configuration entry
with type ‘Advanced. Product, purchase order 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Miquel Raïch <miquel.raich@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-maturity-date-default
This addon defines as due date of the journal item the date of the journal
entry (only if you have not defined one) only affecting receivable and
payable accounts.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativaPedro M. BaezaVíctor MartínezMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-menu
This module adds all missing menu entries forAccountmodule.Chart of Account TemplatesAccount TypesAccount TagsAccount GroupBank StatementsTable of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo see all the menus, make sure:Your user is member of the group
“Technical Settings / Show Full Accounting Features”The page is running in debug modeBug 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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>Raf Ven <raf.ven@dynapps.be>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-menu-invoice-refund
By Odoo standard, Invoices and Refunds are in different menu,This module simply adds 2 new menus,Invoicing > Customers > Invoices / Credit NotesInvoicing > Vendors > Bills / RefundsTable of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong <kittiu@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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: odoo13-addon-account-move-budget
This module allows to define accounting budgets.These budgets can then be used in MIS Builder reports, as an alternate
source.The difference between the MIS Builder Budget and this module is that
this module defines budgets irrespective of the MIS Builder Template. The
budget is thus agnostic of the reporting format.For example, the budgeted data can be used in a general Profit & Loss report
and at the same time can be used in a department or project expenses report.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn order to set up the budget items go toInvoicing / Accounting / Miscellaneous / Account Move Budgets.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.CreditsAuthorsForgeFlowContributorsForgeFlow, S.L. (https://www.forgeflow.com)
* Hector Villarreal <hector.villarreal@forgeflow.com>
* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-move-exception
This module allows you attach several customizable exceptions to your
account move in a way that you can filter moves by exceptions type and fix them.This is especially useful in an scenario for mass accounts move import, because it’s likely some moves have
errors when you import them (like product not found in Odoo, wrong line
format etc.)Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageBug 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.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsMiquel Raïch <miquel.raich@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-move-force-removal
This module allows you to delete account moves, which is prevented in Odoo by default.
You must care yourself about the numbering sequence doing this.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Invoicing > Customers > Invoices and enter an invoice.Click on “Reset to draft”Click on “Cancel entryTry to delete invoiceBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Víctor MartínezPedro M. BaezaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.