Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-account-financial-report-webkit-xls
Financial Reports - XLS ExportThis module adds XLS export to the following accounting reports:General LedgerTrial BalancePartner LedgerPartner BalanceAged Partner BalanceOpen InvoicesInstallationTo install this module, you need also thereport_xlsmodule located in:https://github.com/OCA/reporting-engineUsageUse the ‘Export’ button on the financial report wizards to export the
data in Excel format.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 smash it by providing detailed and welcomed feedback.CreditsContributorsNoviat <info@noviat.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: odoo8-addon-account-fiscal-position-partner-type
This module adds the concept of type applied to fiscal positions and partners. The idea is to categorize them for not applying fiscal positions that doesn’t belong to the same type.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationUser can configure the default value according to the system company going to:Settings/Users & Companies/Companies.Changing the value of the “Default Partner Fiscal Position Type” field.UsageCreate a new partner and define the “Fiscal Position Type” field.Create a new Fiscal Position, with the following configuration:‘Detect Automatically’ -> checked.‘Fiscal Position Type’Create a new Sale/Invoice and select the partner. Remember that the system recalculates the fiscal position according to the shipping address.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.CreditsAuthorsSygel TechnologyContributorsSygel:Harald PantenValentin VinagreTecnativa: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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-account-fiscal-position-rule
Account Fiscal Position RuleThis module was written to allow you to include a rule to decide the correct
fiscal position.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 feedbackhere.CreditsContributorsSébastien BEAU <sebastien.beau@akretion.com>Renato Lima <renato.lima@akretion.com>Guewen BaconnierMaintainerThis 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 visithttp://odoo-community.org.
Package: odoo8-addon-account-fiscal-position-rule-stock
Account Fiscal Position Rule StockThis module was written to allow you to include a rule to decide the correct
fiscal position for StockBug 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 feedbackhere.CreditsContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Renato Lima <renatonlima@gmail.com>Sebastien Beau <sebastien.beau@akretion.com.br>Danimar Ribeiro <danimaribeiro@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 visithttp://odoo-community.org.
Package: odoo8-addon-account-fiscal-position-vat-check
Account Fiscal Position VAT CheckWith this module, when a user tries to validate a customer invoice or refund
with a fiscal position that requires VAT, Odoo block the validation of the invoice
if the customer doesn’t have a VAT number in Odoo.In the European Union (EU), when an EU company sends an invoice to
another EU company in another country, it can invoice without VAT
(most of the time) but the VAT number of the customer must be displayed
on the invoice.ConfigurationTo configure this module, go toAccounting > Configuration > Accounting
> Fiscal Positionsand enable the optionCustomer Must Have VAT numberon the relevant fiscal positions.UsageOn the customer form view, Odoo will display a warning when a user sets
a fiscal position that has the optionCustomer Must Have VAT numberon a customer that doesn’t have a VAT number yet.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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.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: odoo8-addon-account-fiscal-year-reopen
Reopen Fiscal YearThis module allows to reopen a fiscal year after it has been closed.Odoo advises to make a back-up of a database before closing a fiscal year, and
to restore the database if the user regrets this decision. This is not a real
solution as on restore all changes to the database made in the meantime will
be lost.Of course a fiscal year can easily be reopened by resetting the state of the
fiscal year to ‘draft’ using a postgress client like psql. This solution is
dependant on system administrators. This module gives the possibility to
financial managers. (Of course the sysadmin still needs to install this
module ;-)).ConfigurationNo special configuration is needed for this module.Known issuesNone.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 feedbackhere.CreditsContributorsRonald Portier (Therp BV)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 visithttp://odoo-community.org.
Package: odoo8-addon-account-group-invoice-lines
Account Group Invoice LineThis module was written to extend the optionGroup Invoice Lineof the journal. With this module, you can choose to group the account move lines generated when you validate an invoice per account, instead of grouping per product.ConfigurationTo configure this module, go to the menuAccounting > Configuration > Journals > Journalsand select a sale or purchase journal. On the form view of the journal, you have an optionGroup Invoice Line. If you activate this option, you will see a new optionGroup bywith two possible values:by Product: the account move lines generated when you validate an invoice will be grouped by product, account, analytic account and tax code (this is the behavior when this module is not installed)by Account: the account move lines will be grouped by account, analytic account and tax code, without taking into account the product.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 feedbackhere.CreditsContributorsSébastien LANGE <sebastien.lange@syleam.fr>Alexis de Lattre <alexis.delattre@akretion.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-import-line-multicurrency-extension
Account Import Line Multi Currency ExtensionImprove the view of the import invoice wizard in the bank statement form in order to display more relevant columns. Especially if you work in multi-currency and handle partial payment.A column ‘Journal currency symbol’ has been added just after the amount column to avoid confusion from end-users -> When the bank journal is in foreign currency then the amount column must be filled in that currency.When importing lines in currencies amount, amount currency and currency are now correctly handledA check has been added when pressing ‘Reconcile’ button: no zero amount are accepted. (since it is obviously an user error)The following feature have been moved inbank_statement_import_invoices_fix* When lines are imported the reference goes to the communication field (instead of reference of the bank statement line) in order to have a default proposal from the system during the reconciliation process.ConfigurationNothingBug 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 feedbackhere.CreditsContributorsVincent Renaville <vincent.renaville@camptocamp.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-accrual
Account Invoice AccrualMany companies want to establish a complete accounting situation at the end of
each period. An important aspect of this process is to accrue invoices for
which the goods or services were received / delivered but for which the invoice
has not been received / sent.Account Invoice Accrual lets you easily create these provisions entries.InstallationThere is nothing special to do to install this module.ConfigurationThe default accrual accounts can be configured on the company form.
Expense and revenue account can be mapped to other accounts when doing
accruals using the the mapping framework provided by the account_cutoff_base
modules (Accounting > Configuration > Accounts > Cut-off account mappings.UsageThis module adds a new Accrual button draft and pro-forma invoices. This button
triggers a wizard where the user can chose the accrual date, period, journal and account.
When later validating the invoice, the accrual move is automatically reversed
in the same period as the 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 feedbackhere.CreditsContributorsLaetitia Gangloff (ACSONE) <laetitia.gangloff@acsone.eu>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>Stéphane Bidoul (ACSONE) <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 visithttp://odoo-community.org.
Package: odoo8-addon-account-invoice-constraint-chronology
Account Invoice Constraint ChronologyThis module helps ensuring the chronology of invoice numbers.It prevents the validation of invoices when:
* there are draft invoices with an anterior date
* there are validated invoices with a posterior dateConfigurationTo configure this module, go to the menuAccounting > Configuration > Journals > Journalsand activate the optionCheck Chronologyon the relevant journals. After the installation of the module, this option will be active onsaleandsale refundjournals.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.CreditsContributorsAdrien Peiffer (Acsone SA/NV)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: odoo8-addon-account-invoice-currency
Account invoices in company currencyThis module adds functional fields to show invoices in the company currency:
amount untaxed, amount taxed and amount total.These fields are shown in “Other information” tab in invoice form.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 feedbackhere.CreditsContributorsJordi Esteve <jesteve@zikzakmedia.com>Joaquín Gutierrez <joaquing.pedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Antonio Espinosa <antonioea@antiun.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: odoo8-addon-account-invoice-import-ubl
Account Invoice Import UBLThis module is an extension of the moduleaccount_invoice_importto add the ability to import UBL XML invoices. TheUBL (Universal Business Language)standard is a XML standard for business documents (invoices, purchase orders, etc…) created byOASIS(Organization for the Advancement of Structured Information Standards). The UBL standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_).This module works well withe-fffinvoices as used in Belgium (e-fff invoices are UBL invoices with an embedded PDF file).ConfigurationThere is no configuration specific to this module. Please refer to the configuration section of the modulesaccount_invoice_importandaccount_tax_unece.UsageRefer to the usage section of the moduleaccount_invoice_import.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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.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: odoo8-addon-account-invoice-import-zugferd
Account Invoice Import ZUGFeRDThis module is an extension of the moduleaccount_invoice_importto add the ability to import ZUGFeRD invoices. TheZUGFeRDstandard is a standard based onCII(Cross-Industry Invoice) for electronic invoicing. A ZUGFeRD invoice is a PDF invoice with an embedded XML file that carries structured information about the invoice.InstallationThis module requires the Python libraryPyPDF2. To install it, run:sudo pip install PyPDF2ConfigurationThere is no configuration specific to this module. Please refer to the configuration section of the modulesaccount_invoice_importandbase_zugferd.UsageRefer to the usage section of the moduleaccount_invoice_import.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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.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: odoo8-addon-account-invoice-inter-company
Account Invoice Inter CompanyThis module is usefull if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves.
It allow to create an invoice in company A from an invoice in company B.Imagine you have company A and company B in the same Odoo database.
First scenario: company B create an invoice with company A as customer. The module will automate the generation of the supplier invoice in company A.
Second scenario: company A create an invoice with company B as supplier. The module will automate the generation of the customer invoice in company B.ConfigurationTo configure this module, you need to go to the menuSettings > Companies > Companies, select one of the companies and go to the tabInter-Companythen the groupInvoice.UsageIf you choose the optionInvoice Auto Validationin the configuration of company B, when you validate aCustomer Invoicein company A with company B as customer, then theSupplier Invoicewill be automatically validated in company B with company A as supplier.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.CreditsContributorsOdoo S.A.Chafique Delli <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>Lorenzo Battistini <lorenzo.battistini@agilebg.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: odoo8-addon-account-invoice-kanban
Account Invoice KanbanIntroductionCurrently Odoo just provides a status for Draft/open/paid status which is not
enough to follow the full administrative process.This administrative process can be sometimes quite complex with workflow that
might be different by customers.Some are usual  steps:Timesheets createdTimesheets report internal validationTimesheets Validated by the customerERP invoice createdERP invoice validatedOther documents (contracts, official invoice) printingOther documents (contracts, official invoice) deliveryPR/PO or contract reception for payment (some customers)Payment received (=done)This list may vary over time and from customers.This module provides administrative stage management similar to the tasks in Odoo:Add a Stage in Invoice (like in tasks) with the separate field for the additional
workflow on top of current one.No button to switch from stages: simply clicking on it is enough (like tasks)Add Kanban view, default with stage group by.Kanban becomes the default view.ConfigurationStage are set up in the Invoicing application:Invoicing menu –> Configuration –> Stages –> Invoice StagesCreate a new stageUsageGo to Invoicing menu –> Customers –> Customer InvoicesEnjoy the new kanban viewDrag and drop the invoices from stage to stageIn the form view, click on any new stage to change itBug 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.CreditsContributorsEric Caudal <eric.caudal@elico-corp.com>Victor M. Martin <victor.martin@elico-corp.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: odoo8-addon-account-invoice-line-description
Account invoice line descriptionThis module allows to use only the sale description or the purchase description
on the invoice lines depending on the invoice type.ConfigurationThe user has to belong to group_use_product_description_per_inv_line.
This is possible by selecting the related option in the following menu:Settings –> Configuration –> Invoicing –> FeaturesUsageBug 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 feedbackhere.CreditsImagesOdoo Community Association:Icon.ContributorsAlex Comba <alex.comba@agilebg.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: odoo8-addon-account-invoice-line-price-subtotal-gross
Account invoice line gross price subtotalThis module adds a new field ‘price_subtotal_gross’ to account invoice line and
customizes the view to replace ‘price_subtotal’ with ‘price_subtotal_gross’.
This is mostly to customize what is displayed in the client to customer
requirements. The behaviour of price_subtotal is not changed.
No changes to existing business logic.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 feedbackhere.CreditsContributorsPeter Hahn <peter.hahn@initos.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: odoo8-addon-account-invoice-line-sort
Sort Customer Invoice LinesThis module was written to extend the functionality of customer invoice and allow you to manage sort of lines.An attribute is added on the customer form to select the sort of invoice lines.
When selecting the customer on an invoice, the sort options are automatically inherited.
If needed, the user can always change it on the invoice without impacting the customer data.
When saving the invoice, all lines are sorted given the sort options selected.In any cases, the default sort is by sequence ascending.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 feedbackhere.CreditsContributorsCédric Pigeon <cedric.pigeon@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 visithttp://odoo-community.org.