Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-account-move-line-cumulated-balance
This module allows you to show the cumulated balance, both in the company
currency and in the original currency, on the general ledger and partner ledger
menus, which is an aid for accountants that need to check the evolution of the
balances.Table of contentsConfigurationUsageKnown issues / RoadmapBug 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 mode or you have thebase_technical_featuresmodule installed and belonging to such group.UsageGo toInvoicing > Accounting > General LedgerorInvoicing > Accounting > Partner LedgerTwo new columns will be available:Cumulated BalanceCumulated Balance in CurrencyKnown issues / RoadmapFor v14, there’s a similar feature, but it doesn’t cumulate in an absolute way like
this one, and there’s no cumulated in amount currency, so this module may be fully
preserved.There’s no support for filtering at the same time by several entries state (posted,
not posted, cancel, etc).In the partner ledger, removing the group by partner won’t make the cumulated balances
to be considered globally by account.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.CreditsAuthorsTecnativaContributorsOdoo SATecnativa:César A. SánchezPedro 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.
Package: odoo13-addon-account-move-line-manufacture-info
This module adds the manufacture information to any account move lines generated by a
manufacture operation such as a manufacturing order or an unbuild order.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn the manufacture order the user will be able to access the account
move lines that are related to the MO.In the unbuild order the user will be able to access the account
move lines that are related to the UO.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.CreditsAuthorsForgeFlowContributorsAdria Gil <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/manufactureproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-move-line-product
This module enhances the views associated to account moves and account move
lines to display the product that is associated to the move line.This will be relevant in perpetual inventory, for inventory-related account
moves.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.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Pimolnat Suntian <pimolnat@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.This module is part of theOCA/stock-logistics-warehouseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-move-line-purchase-info
This module will add the purchase order line to journal items.The ultimate goal is to establish the purchase order line as one of the key
fields to reconcile the Goods Received Not Invoiced accrual account.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThe purchase order line will be automatically copied to the journal items.When a supplier invoice is created referencing purchase orders, the
purchase order line will be copied to the corresponding journal item.When a stock move is validated and generates a journal entry, the purchase
order line is copied to the account move line.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Héctor Villarreal <hector.villarreal@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-line-residual
This module adds amount residual fields for lines in move line views.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIf you’re an accounting adviser, enable developer mode and go to
Accounting > Adviser > Journal items.Or open an account or a partner, and click on Action > Journal items.You will see new columns with the unreconciled 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.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenMaintainersThis 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-line-sale-info
Account Move Line Sale InfoThis module will add the sale order line to journal items.The ultimate goal is to establish the purchase order line as one of the key
fields to reconcile the Goods Delivered Not Invoiced accrual account.UsageThe sale order line will be automatically copied to the journal items.When a supplier invoice is created referencing sales orders, the
sale order line will be copied to the corresponding journal item.When a stock move is validated and generates a journal entry, the sale
order line is copied to the account move line.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAaron Henriquez <ahenriquez@forgeflow.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: odoo13-addon-account-move-line-stock-info
This module adds the stock move to the account move lines that it generates.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThe stock manager can check the journal items by accessing to ‘Inventory >
Reports > Stock moves’.A user belonging to the group ‘Show Full Accounting Features’ can review the
details of a move that is associated to a journal item through
‘Invoicing > Accounting > Journal Entries (or Journal items)’.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.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.com>Pimolnat Suntian <pimolnats@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.This module is part of theOCA/stock-logistics-warehouseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-move-line-tax-editable
Allows to edit taxes on account move lines.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.CreditsAuthorsACSONE SA/NVContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Benjamin Willig <benjamin.willig@acsone.eu>Tecnativa:Ernesto 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-move-line-used-currency
This module introduces to journal items two new fields:Amount (Used Currency)Used CurrencyWhen the journal item is expressed in foreign currency, those fields will be
computed with the amount in foreign currency. Otherwise the company currency
and balance in company currency is filled in.Those fields are useful for reporting purposes. For example, in an
intercompany context company A (that operates using USD) sells to company B
(that operates using EUR) in EUR, and you want to be able to compare the
balances in a common account across the two companies, using the same
currency EUR.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.CreditsAuthorsForgeFlowContributorsForgeFlow:Jordi Ballester AlomarMaintainersThis 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-post-block
This module allows you to block the post of a journal entry when a Post
Block Reason has been provided. The moves will be waiting for post by a Manager.Table of contentsConfigurationUsageSet the Journal Entry Post BlockSearch existing Journal EntriesConfirm the Journal EntryRelease the entry post blockNotifications to followersBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to ‘Invoicing / Configuration / Invoicing / Purchase Approval Block Reasons’ and
create the blocking reasons as needed, providing a name and a description. A field
‘Active’ allows you to deactivate the reason if you do not plan to use it any more.Assign the security group ‘Release Journal Entry with post block’ to users
that should be able to release the block. Users in group ‘Invoicing / Billing Administrator’ are
by default assigned to this group.UsageSet the Journal Entry Post BlockGo to ‘Invoicing’ and go to create an Invoice or a Bill.Indicate the post block reason (found in the ‘Other Info’ tab).Search existing Journal EntriesThere is a filter ‘Blocked’ to search for moves that are blocked for post.
It is also possible to search journal entries with a specific block reason.Confirm the Journal EntryPress the button ‘Post’. If there’s a post block, you will need to request
a Billing Manager release the post block in order to approve it.Release the entry post blockWhile the Journal Entry is in draft, members of security group
‘Release Journal Entry with post block’ can see a button ‘Release Post Block’
and click on it. From this point and on, anyone seeing that Journal Entry will
be able to validate it.Notifications to followersFollowers of the Journal entry receive notifications when a post block has been
set or released.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.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-print
This module adds the option to print Journal Entries.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to theAccounting moduleand click onAccounting > Journal Entries.Create or pick one of them.Inside theprint buttonyou will see a new option called “Journal Entries”.You now have your Journal Entry ready to 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsForgeFlow, S.L. <contact@forgeflow.com>David Borromeo <david.borromeo@forgeflow.com>Jordi Ballester <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.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-move-reconcile-forbid-cancel
This module restricts to cancel or reset to draft any invoice/journal entry that
has been reconciled (aka paid).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing > Customers > InvoicesAccess an invoice that has a payment.Click on the ‘Reset to Draft’ button and you will get an error
message to prevent you from resetting the invoice to draft state because
it has already an associated payment.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:Ernesto TejedaPedro 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-move-reconcile-helper
Provides tools to facilitate reconciliation.Display a button on Journal Items to show reconciled lines.Added Balance field in Journal Items (this feature
is provided by account_balance_line).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.CreditsAuthorsACSONE SA/NVContributorsBenjamin Willig <benjamin.willig@acsone.eu>Kitti U. <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.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-move-reversal-choose-method
This module allows you to choose the Credit Method (refund_method) when
adding a credit note to a journal entry.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.CreditsAuthorsForgeFlowContributorsForgeFlow, S.L. (https://www.forgeflow.com)
* Miquel 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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-move-tier-validation
This module extends the functionality of Account Move to support a tier validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on base_tier_validation. You can find it at [OCA/server-ux](https://github.com/OCA/server-ux)ConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Account Move model.UsageTo use this module, you need to:Create an Account Invoice triggering at least one “Tier Definition”.Click on Request Validation button.Under the tab Reviews have a look to pending reviews and their statuses.Once all reviews are validated click on Post.Additional features:You can filter the Account Invoices requesting your review through the filter Needs my Review.User with rights to confirm the Account Invoice (validate all tiers that would be generated) can directly do the operation, this is, there is no need for her/him to request a validation.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.CreditsAuthorsPESOLContributorsOdoo Perú <info@odooperu.pe>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-tier-validation-approver
This module allows to select a Responsible for approval in the partner form. If a tier definition is set and configured
with the “Responsible for Approval” field, the approver will be the one chosen in the partner form.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create a new tier or edit an existing one.Set the “Validated by” field to “Field in related record”.Set the “Reviewer field” to “Responsible for Approval”.A default tier validation called “Validation with Approver field” is set with this configuration.UsageYou can assign a default user for approval associated to a supplier. In the
partner form view, go to theSales and Purchasetab, and into thePurchasesection, and fill the fieldApprover of Vendor Bills.When you create a vendor bill the fieldResponsible for Approvalwill be
filled in with the partner’s default. You can change it if needed.Be aware that you won’t be able to post a vendor bill unless you have indicated
a Responsible for Approval.Used in connection with the moduleAccount Move Tier Validationyou can set
up approvals specific to a department.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.CreditsAuthorsForgeFlowContributorsLois Rilo <lois.rilo@forgeflow.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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.