Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-account-payment-term-security
In partners and invoices, payment terms can only be changed when the user has permission “Change payment terms in partners and invoices”.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo use this module, you need to :Go to Settings > Users & Companies > Users (edit your user) > Set “Change payment terms in partners and invoices” option.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 <https://www.tecnativa.com>:Pedro M. BaezaVíctor MartínezMaintainersThis 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: odoo13-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: odoo13-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 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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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 to smash 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.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: odoo13-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 to smash 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: odoo13-addon-account-promissory-note-bankia
Este modulo le permite imprimir el modelo de pagaré de Bankia 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 “Bankia 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: odoo13-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 “Caixabank 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: odoo13-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: odoo13-addon-account-purchase-stock-report-non-billed
Module that extends account_sale_stock_report_non_billed to add the non billed stock
moves comming from purchase orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvicing > Reporting > Non Billed Stock Moves.Select a concrete date.The stock moves created before this date with quantity to be invoiced, are being
showed at the tree 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.CreditsAuthorsTecnativaContributorsTecnativa:Carlos RocaPedro 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-financial-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-reconcile-model-strict-match-amount
This module allows to cancel the bypassing of Amount Matching feature on
Reconciliation models “in case of a statement line communication matching
exactly existing entries”, to ensure only statement lines matching the total
amount (or according to its percentage) will be reconciled automatically.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.CreditsAuthorsCamptocampContributorsAkim 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: odoo13-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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTherp BVTecnativaContributorsHolger BrunnTecnativa:Pedro M. BaezaJoão MarquesMaintainersThis 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: odoo13-addon-account-reconcile-restrict-partner-mismatch
This module restricts reconciliation between journal items when:both items have different partnersone item is with partner and the other without itThis rule applies only for journal items using receivable and payable account type.As at the moment of installation some journal items could have been reconciled
using different partners, you can detect them in menu Accounting > Adviser >
Reconciled items with partner mismatch.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.CreditsAuthorsCamptocampContributorsTecnativa:Ernesto TejedaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-reconciliation-widget-due-date
This module adds “Due date” field in Bank Statements Lines.
In reconciliation process add “Due date” field to use in validation process (use these date in Journal Items.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageEnable ‘Show Full Accounting Features’Go toInvoicing > Overview.Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).Go to Reconcile process and validate transaction previously edited.Go to Invoicing > Accounting > Journal Items and check Due date from items created.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 MartínezAlexandre D. DíazMaintainersThis 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: odoo13-addon-account-reporting-net-weight
This module adds the measure “Net Weight” in the invoices analysis view.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou need to be at least “Accountant” on “Accounting & Finance” role for
seeing the report.UsageGo toInvoicing > Reporting > Management > Invoices.Add the “Net Weight” measure from your “Measures” dropdown in your analysis.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.CreditsAuthorsTreyContributorsTrey Kilobytes de Soluciones SL:Vicent 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.Currentmaintainer:This module is part of theOCA/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-reporting-volume
This module adds the measure “Volume” in the invoices analysis view.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toInvoicing > Reporting > Management > Invoices.Add the “Volume” measure from your “Measures” dropdown in your analysis.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos 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/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-reporting-weight
This module adds the measure “Weight” in the invoices analysis view.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationproduct_weight_through_uomis recommended in case you have products with
a UoM in the Weight category so the weight is correctly computed.ConfigurationYou need to be at least “Accountant” on “Accounting & Finance” role for
seeing the report.UsageGo toInvoicing > Reporting > Management > Invoices.Add the “Weight” measure from your “Measures” dropdown in your analysis.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. BaezaDavid VidalSergio 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/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-sale-stock-report-non-billed
Module to allow list stock moves that have not being invoiced yet, by adding a wizard
that supports show the pickings not invoiced at a specific date.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvicing > Reporting > Non Billed Stock Moves.Select a concrete date.The stock moves created before this date with quantity to be invoiced, are being
showed at the tree 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos RocaPedro 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-financial-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.