Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-payment-show-invoice
This module extends the tree view of payments to show the paid invoices
related to the payments using the vendor reference by default.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Invoicing > Vendors > Payments’ or to ‘Invoicing > Customers >
Payments’There you can see a new columnInvoices.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.CreditsAuthorsEficentContributorsLois Rilo <lois.rilo@eficent.com>Kitti 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.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-term-extension
This module extends the functionality of payment terms to :support rounding, months and weeks on payment term linesallow to set more than one day of payment in payment termsif a payment term date is a holiday, it is postponed to a selected dateallow to apply a chronological order on linesfor example, with a payment term which contains 2 lineson standard, the due date of all lines is calculated from the invoice
datewith this feature, the due date of the second line is calculated from
the due date of the first lineTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure the Payment Terms and see the new options on the Payment Term
Lines, you need to:Go to the menu Invoicing > Configuration > Management > Payment Terms.To use multiple payment days, define for each payment term line which payment
days apply, separated by spaces, commas or dashes.
To use holidays, insert the holiday and the date payment terms will be
postponed to.UsageGo toInvoicing > Customers > Invoicesand edit any invoice or create a new
one.Select any payment term and set a date in invoice.You must see the due date based on this payment term.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.CreditsAuthorsCamptocampTecnativaAgile Business GroupContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Alexis de Lattre <alexis.delattre@akretion.com>Julien Coux <julien.coux@camptocamp.com>Simone Rubino <simone.rubino@agilebg.com> (www.agilebg.com)Tecnativa <https://www.tecnativa.com>:Pedro M. BaezaVicent CubellsMaintainersThis 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: odoo12-addon-account-payment-term-partner-holiday
This addon adds the possibility of defining holiday periods in a
partner so as not to use those periods as the due date on invoices.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Contacts’ and create or edit some record.Go to ‘Sales & Purchases’ tab and create some holidays records.Go to ‘Invoicing > Customers > Invoices’ or to ‘Invoicing > Vendors >
Invoices’ and create or edit some record.If the computed due date is inside a holidays period, it’s moved to the first available date.Known issues / RoadmapDue dates for invoices are not updated when new holidays are created 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.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.Currentmaintainer:This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-unece
This module adds a fieldUNECE Payment MeanonPayment Methodsto be able
to use a standard written by theUnited Nations Economic Commission for Europe(which
has 56 members states in Europe, America and Central Asia, cfWikipedia).
This standard define a codification of the payment modes, cf theofficial code list.This codification is used for example in the two main international standards
for electronic invoicing:Cross Industry Invoice(CII),Universal Business Language(UBL)Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to the menuAccounting > Configuration > Management > Payment MethodsOn each payment method, select the appropriate value for theUNECE Code.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>Levent KarakaşPedro 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/community-data-filesproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-widget-amount
This module adds a popover widget in the invoice form view when there
are outstanding payments that allows the user to select the amount
of the selected payment that wants to assign to the invoice.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Invoicing > Purchases > Vendor Bills’ or to ‘Invoicing > Sales >
Customer Invoices’.If there are payments registered you will see the Add option.Press Add and enter the amount you want to add to invoice.Automatic reconciliation will be done with the specified amount.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsAdrià Gil Sorribes <adria.gil@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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-permanent-lock-move
This module extends the functionality of the basic “lock date”
functionality in invoicing, in order to add a more definitive
lock date (which cannot be empty or set in the past, and only
accepts unposted moves)Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to Invoicing -> SettingsSet the Permanent Lock Date.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.CreditsAuthorsCamptocampContributorsMatthieu Dietrich <matthieu.dietrich@camptocamp.com>Elouan Le Bars <elouan@coopiteasy.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: odoo12-addon-account-portal-hide-invoice
This module hide invoices on customer portal.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpen Source IntegratorsSerpent Consulting ServicesContributorsMaxime Chambreuil <mchambreuil@opensourceintegrators.com>Mohammed Khalid <m.khalid@serpentcs.com>Daniel Reis <dreis@opensourceintegrators.com>Other creditsOpen Source Integrators <https://www.opensourceintegrators.com>Serpent Consulting Services Pvt Ltd <https://www.serpentcs.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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-portal-invoice-search
This module allows to search by name and reference in “Invoices & Bills” portal view.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module:Go to your portal page.Click onInvoices & Bills.You are able to search by invoice name or reference.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos RocaTrey Kilobytes de Soluciones SL:Antonio RuzAntonio GonzálezMaintainersThis 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: odoo12-addon-account-product-fiscal-classification
Add a new light concept ‘fiscal_classification’ to associate possible
purchase and sale taxes;Make more usable taxes selection in product view. The user has now the
possibility to select a fiscal classification, instead of select manually
all the taxes;Prevent users to select incompatible purchase and sale taxes.
French Exemple: A product can not be configured with:Purchase Taxes: 5.5%;Sale Taxes: 20%;Provides the possibility to the account manager to change incorrect
parameters massively;Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAdd possibility to restrict fiscal settings on product, depending of its
categoryIf you do so, user will not have the possibility to set a fiscal classification
if product category settings do not allow.Accounting people can see products that are bad set, in product category form
view.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionGRAPLa LouveContributorsSylvain LE GAL (https://twitter.com/legalsylvain)AkretionSébastien BEAU <sebastien.beau@akretion.com>Pierrick Brun <pierrick.brun@akretion.com>Renato Lima <renato.lima@akretion.com>Danimar RIBEIROMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-product-fiscal-classification-test
This module is a technical module to test some features of the moduleaccount_product_fiscal_classification(same repository), that requires
chart Template.For that purpose, this module depends onl10n_generic_coato realize
the tests related to the generation of fiscal classifications from
fiscal classification templates.You should not install this module on a production environment.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.CreditsAuthorsAkretionGRAPLa LouveContributorsSylvain LE GAL (https://twitter.com/legalsylvain);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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-promissory-note-bankia
Este modulo le permite imprimir el modelo de pagaré de Bankia en formato A4.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIr a Facturación / Contabilidad > Configuración > Diarios y marcar el formato de cheque
“Pagaré Bankia”UsageVaya a Facturación / Contabilidad > Proveedores > Pagos.Pulse en “Crear”.Seleccione el diario anteriormente configurado.Marque la opción “Cheques”.Active la opción “Pagaré”.Seleccione una fecha de vencimiento.Confirme el pago.Pulse “Imprimir Cheque”.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelCarlos RocaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-promissory-note-caixabank
Este modulo le permite imprimir el modelo de pagaré de Caixa Bank en formato A4.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationVaya a Facturación / Contabilidad > Configuración > DiariosSeleccione el diario que quiera.Vaya a “Configuración avanzada”.Marcar el formato de cheque “Deutsche Bank Promissory Note”.UsageVaya a Facturación / Contabilidad > Proveedores > Pagos.Pulse en “Crear”.Seleccione el diario anteriormente configurado.Marque la opción “Cheques”.Active la opción “Pagaré”.Seleccione una fecha de vencimiento.Confirme el pago.Pulse “Imprimir Cheque”.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelCarlos RocaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-promissory-note-deutschebank-es
Este modulo le permite imprimir el modelo de pagaré de Deutsche Bank España en formato A4.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationVaya a Facturación / Contabilidad > Configuración > DiariosSeleccione el diario que quiera.Vaya a “Configuración avanzada”.Marcar el formato de cheque “Deutsche Bank Promissory Note”.UsageVaya a Facturación / Contabilidad > Proveedores > Pagos.Pulse en “Crear”.Seleccione el diario anteriormente configurado.Marque la opción “Cheques”.Active la opción “Pagaré”.Seleccione una fecha de vencimiento.Confirme el pago.Pulse “Imprimir Cheque”.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelCarlos RocaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-promissory-note-santander
Este modulo le permite imprimir el modelo de pagaré del Santander en formato A4.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationVaya a Facturación / Contabilidad > Configuración > DiariosSeleccione el diario que quiera.Vaya a “Configuración avanzada”.Marcar el formato de cheque “Santander Promissory Note”.UsageVaya a Facturación / Contabilidad > Proveedores > Pagos.Pulse en “Crear”.Seleccione el diario anteriormente configurado.Marque la opción “Cheques”.Active la opción “Pagaré”.Seleccione una fecha de vencimiento.Confirme el pago.Pulse “Imprimir Cheque”.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaObertixContributorsTecnativa:Sergio TeruelCarlos RocaObertix:Vicent Cubells <vicent@vcubells.net>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/l10n-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-reconcile-payment-order
Payment orders that show up as one big transaction can be difficult for the
accounting to handle if a transfer account is used. In this case, we need to
reconcile this transaction with possibly hundreds of move lines, which can be a
bit tiresome. This module tries to recognize transactions deriving from payment
orders and propose the unreconciled move lines from this payment order.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module requires the moduleaccount_payment_order, available
inhttps://github.com/OCA/bank-payment.ConfigurationGo toSettings > Users & Companies > Users.Give to your user the permission “Show Full Accounting Features”.UsageGo toInvoicing > Overview.Locate the bank kanban card and import or create a new statement on it.When reconciling, it should just work. What the module does is to search for
a finished payment order that has the same amount as the statement line. If
any, generated move lines (bank or AR/AP ones) are automatically proposed
for the reconciliation.Known issues / RoadmapIt would be good to check references too, but bank usually change some
characters, so this doesn’t seem to be a general solution.Take into account different currencies (in payment order or in bank
statement).Try to match payment orders resulting entries grouped by due date, instead of
a whole, but this will affect performance for sure.When the reconcile models end with more inheritable code, implement this
as a new type of reconciliation in this model.Develop real UI tests, instead of mimicking the call to the involved method.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTherp BVTecnativaContributorsHolger BrunnTecnativa:Pedro M. 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.Currentmaintainer:This module is part of theOCA/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-reconcile-reconciliation-date
This module is designed to help users track when invoices and payments are reconciledTable 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.CreditsAuthorsOpen Source IntegratorsContributorsSteven Campbell <scampbell@opensourceintegrators.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.