Saravanan666/pypi-org huggingface dataset:
Package: odoo14-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: odoo14-addon-account-move-original-partner
When invoicing multiple sale orders at the same time, they may be grouped into
a single invoice. When it happens, it is hard to retrieve who the original SO
partners were.This module helps by retrieving such partners and showing them into the invoice
form view, alongside the invoice partner itself.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.CreditsAuthorsCamptocampContributorsCamptocampSilvio Gregorini <silvio.gregorini@camptocamp.com>Other creditsThe development of this module has been financially supported by:CamptocampMaintainersThis 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: odoo14-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: odoo14-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: odoo14-addon-account-move-propagate-ref
This module allows to copy the reference when reversing an accounting move and
creating a new draft one.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.CreditsAuthorsCamptocampContributorsSilvio Gregorini <silvio.gregorini@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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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: odoo14-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: odoo14-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>Tharathip Chaweewongphan <tharathipc@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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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 to smash 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.
Package: odoo14-addon-account-move-tier-validation-forward
This module extends tier validation with “Forward” button for Invoices and
Bills.When a document is forwarded, a new Tier Validation is created on the fly for selected user as a minor
sequence tier (i.e., 1.1, 2.1), and the current tier’s status will be completed as “Forwarded”.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation_forward. You can find it atOCA/server-uxConfigurationIn any tier definition, check “Allow Forward” to enable this feature.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: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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-move-transfer-partner
Add wizard to make transfer amount due from invoice / refund documents to specific partnerImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis wizard just can be used on invoice / refund documentsBug 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.CreditsAuthorsForgeFlow S.L.ContributorsChristopher Ormaza <chris.ormaza@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: odoo14-addon-account-move-update-analytic
This module allows users to update analytic account and tags on account_move lines
Adds tracking to fieldsanalytic_account_idandanalytic_tag_idson move linesTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn a posted move, go to the move line you want to update, and click on ‘Update analytic’ to open the wizard. (You also have the button directly on account move lines)Current analytic is shown, you can select another one then click on ConfirmAnalytic lines will be dropped from current analytic account and recreated on new analytic account/tags.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.CreditsAuthorsLe FilamentModuonContributorsRémi - Le Filament <remi-filament>Eduardo de Miguel (Moduon)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-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-multicompany-easy-creation
This module adds a wizard to easily create companies.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Settings > Users and companies > Quick Company CreationFill fields and acceptBug 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 DaudenErnesto TejedaCarlos 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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-multicurrency-revaluation
This module was written to extend the functionality of the accounting module to
support the multicurrency and to allow you to generate automatically
revaluation journal entries.Table of contentsConfigurationFor UK (Revaluation)For CH (Provision)For FRUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationDue to the various legislation according the country, in the Accounting settings
you can set the way you want to generate revaluation journal entries.The user that can access to the edition of the ‘Provision B.S loss account’ and
‘Provision P&L accounts’ need to be in the security group
‘Additional provisioning entries posting’.You also need to tick the box “Allow multi currencies” in the menu Settings/
Configuration/ Invoicing to be able to select the currency on the account you
want to revaluate.Please, find below advised account settings for 3 countries:For UK (Revaluation)(l10n_uk Chart of account)LOSS    GAIN
Revaluation account    [7700]  [7700]
Provision B.S account  [    ]  [    ]
Provision P&L account  [    ]  [    ]For CH (Provision)(l10n_ch Chart of account)LOSS    GAIN
Revaluation account    [    ]  [    ]
Provision B.S account  [2331]  [2331]
Provision P&L account  [3906]  [4906]For FR(l10n_fr Chart of account)LOSS    GAIN
Revaluation account    [ 476]  [ 477]
Provision B.S account  [1515]  [    ]
Provision P&L account  [6865]  [    ]UsageTo use this module, you need to:CheckAllow currency revaluationon accounts you want to revaluate.Open the wizard ‘Invoicing > Adviser > Currency Revaluation’ to generate the
revaluation journal entries. It adjusts account balance havingAllow currency revaluationchecked.Open the report through the following menu:
Accounting > Reporting > Legal Reports > Accounting Reports > Print Currency UnrealizedBug 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.CreditsAuthorsCamptocampContributorsAlexandre FayolleAlexis de LattreFrédéric ClementiGuewen Baconnier @ CamptocampJoel Grand-GuillaumeKinner VachhaniMatt Choplin <choplin.mat@gmail.com>Matthieu Dietrichmoylop260Stéphane BidoulVincent RenavilleYannick VaucherAkim JuilleratCorporateHub:Alexey Pelykh <alexey.pelykh@corphub.eu>Tecnativa:Pedro M. BaezaErnesto TejedaPhuc (Tran Thanh) <phuc@trobz.com>ForgeFlow:Jordi MasvidalGuillem CasassasOther creditsThe development of this module has been financially supported by:CamptocampMaintainersThis 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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-multi-vat
Allows setting multiple VAT numbers on any partner and select the right one
depending on the fiscal position and delivery address of the invoice.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen printing the invoice report, the company VAT number will be seeked in the following way:If there is a fiscal position which has a tax administration:try to find a VAT number
matching the tax administration.If there is no fiscal position on the invoice or no tax administration on
the fiscal position:try to find a VAT number matching the country of the company.If nothing found:the standard VAT number on the company is used.and the customer VAT number:
#.If there is a delivery address:try to find a tax administration matching the country of the address.
#.If there is no delivery address on the invoice or no tax administration found or no VAT number found:the standard VAT number on the customer is used.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.CreditsAuthorsACSONE SA/NVContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu> (https://www.acsone.eu/)
Omar Castiñeira <omar@comunitea.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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.