Saravanan666/pypi-org huggingface dataset:
Package: odoo11-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: odoo11-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.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. 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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-invoice-view-payment
Account Invoice View PaymentThis module allows users to access directly to the payment from an invoice
when registering a payment or afterwards.The option to open the payment when it’s being registered is useful
when the user needs to do a follow-up step on the payment, such as printing
the associated check.ConfigurationOnly users assigned to the group “Billing” can display the payments from
the invoice.UsageRegistering a paymentGo to an open customer invoice or vendor bill and press ‘Register Payment’.Enter the payment details and press ‘Validate & View Payment’.After payment has been madeGo to an open customer invoice or vendor bill and press the link
‘View Payments’ that appears next to the list of payments made for that
invoice.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsJordi Ballester <jordi.ballester@eficent.com>Miquel Raïch <miquel.raich@eficent.com>Achraf Mhadhbi <machraf@bloopark.de>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: odoo11-addon-account-journal-lock-date
Account Journal Lock DateLock each accounting journal independently.In addition to the lock dates provided by standard Odoo and
account_permanent_lock_move, provide a per journal lock date.Note: this module depends on account_permanent_lock_move because it
implements stricter checks than standard Odoo, such as verifying that
one cannot create draft moves before the lock date.Note: the journal lock date is ignored for users that are part of
the Adviser group. This rule can be adapted by overriding method_can_bypass_journal_lock_dateofaccount.journal.UsageTo use this module, you need to setKnown issues / Roadmapa wizard to set the lock date on several journals could be nice to havethe 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 smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsStéphane 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: odoo11-addon-account-loan
Account Loan managementThis 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 necessaryInstallationTo install this module, you need to:Install numpy :pip install numpyFollow the standard processUsageTo 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsEnric Tobella <etobella@creublanca.es>Bhavesh Odedra <bodedra@opensourceintegrators.com>Do not contact contributors directly about support or help with technical issues.MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-lock-date-update
Account Lock Date UpdateAllow an Account adviser to update locking date without having
access to all technical settings.InstallationJust install it.ConfigurationNo configuration needed.UsageTo use this module, you need to be an account adviser and go to:Accounting -> Adviser -> 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 smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsBenjamin Willig <benjamin.willig@acsone.eu>Fekete Mihai <feketemihai@gmail.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-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 / Adviser / 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsEficent <https://www.eficent.com>** Jordi Ballester Alomar <jordi.ballester@eficent.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: odoo11-addon-account-mass-reconcile
Account Mass ReconcileThis 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.UsageGo to ‘Invoicing / Adviser / 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 welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsSébastien 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>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: odoo11-addon-account-mass-reconcile-by-purchase-line
Account Mass Reconcile by Purchase LineThis 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’.UsageTo use this module, you need to:Go to ‘Accounting / Adviser / 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 smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Miquel Raïch <miquel.raich@eficent.com>Lois Rilo <lois.rilo@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: odoo11-addon-account-mass-reconcile-ref-deep-search
This module extends the functionality of account_mass_reconcile and adds a new
reconciliation method which allows, for a partner, to search the credit entry
ref in any debit entry ref.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.CreditsAuthorsCamptocampContributorsMatthieu Dietrich <matthieu.dietrich@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.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: odoo11-addon-account-mass-reconcile-transaction-ref
This module extends the functionality of account_mass_reconcile
to use the ‘transaction_ref’ field defined in base_transaction_id.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.CreditsAuthorsCamptocampContributorsRomain Deheele <romain.deheele@camptocamp.com>Matthieu Dietrich <matthieu.dietrich@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.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: odoo11-addon-account-move-analytic-recreate
Account Move Analytic RecreateWhen modifying account moves (Journal Items) and changing their analytic
account or analytic tags, then the corresponding analytic lines are updated accordingly.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsMiquel Raïch <miquel.raich@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: odoo11-addon-account-move-base-import
This module is a grouping of 7.0/8.0 modules, used to import accounting files
and completing them automatically:account_statement_base_completionaccount_statement_base_importaccount_statement_commissionaccount_statement_extThe main change is that, in order to import financial data, this information
is now imported directly as a Journal Entry.Most of the information present in the “statement profile” is now located in
the account journal (with 2 boolean parameters which allows to use
this journal for importation and/or auto-completion).Financial data can be imported using a standard .csv or .xls file (you’ll find
it in the ‘data’ folder). It respects the journal to pass the entries.This module can handle a commission taken by the payment office and has the
following format:
* __date__: date of the payment
* __amount__: amount paid in the currency of the journal used in the
importation
* __label__: the comunication given by the payment office, used as
communication in the generated entries.Another column which can be used is __commission_amount__, representing
the amount for the commission taken by line.Afterwards, the goal is to populate the journal items with information that
the bank or office gave you. For this, completion rules can be specified by
journal.Some basic rules are provided in this module:1) Match from statement line label (based on partner field ‘Bank Statement
Label’)
2) Match from statement line label (based on partner name)
3) Match from statement line label (based on Invoice reference)Feel free to extend either the importation method, the completion method, or
both.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapAs for now, the module does not handle multicurrency imports.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.CreditsAuthorsAkretionCamptocampContributorsJoël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Nicolas Bessi <nicolas.bessi@camptocamp.com>Laurent Mignon <laurent.mignon@acsone.eu>Sébastien Beau <sebastien.beau@akretion.com>Matthieu Dietrich <matthieu.dietrich@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.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: odoo11-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 / Adviser / Accounting Entries / 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.CreditsAuthorsEficentContributorsEficent Business and IT Consulting Services, S.L. (https://www.eficent.com)
* Hector Villarreal <hector.villarreal@eficent.com>
* Jordi Ballester Alomar <jordi.ballester@eficent.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: odoo11-addon-account-move-fiscal-month
Account Move Fiscal MonthDisplay the fiscal month on journal entries/items.ConfigurationYou just need to create date ranges associated to ‘Fiscal Month’ type.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsBenjamin Willig <benjamin.willig@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: odoo11-addon-account-move-fiscal-year
Account Move Fiscal YearDisplay the fiscal year on journal entries/items.InstallationYou need to install account_fiscal_year.ConfigurationYou just need to create date ranges associated to ‘Fiscal Year’ type.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.ContributorsBenjamin Willig <benjamin.willig@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.