Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-account-statement-operation-rule
Bank Statement Operation RulesThis module complements the Reconciliation of the bank statements.  When
the bank statement matches one or more journal entry for a line and
there is a remaining balance, Odoo proposes you to click on buttons that
will generate write-off entries according to pre-configuredStatement
Operation Templates. The aim of this module is to automatically click
for you on these buttons (i.e. create the write-off journal entries)
when some rules are respected, rules that you can configure.It contains 2 types of rules (but can be extended with additional rules),
described below:RoundingsThe most basic rule: when the remaining balance is within a range, 1
or more operations are applied.CurrenciesWhen the remaining balance is within a range and the currency of all
the lines is the same but different from the company’s, and the amount
currency is the same, 1 or more operations are applied.ConfigurationAs this module aims to automatize theStatement Operation Templates,
you first want to ensure that you have at least one operation configured.
You can find them inInvoicing > Configuration > Miscellaneous > Statement Operation Templates. An example of a common operation is:AccountAmount TypeAmountLabelDepends of the l10nPercentage of open balance100.0 %RoundingThe configuration of the rules themselves happens inInvoicing > Configuration > Miscellaneous > Statement Operation Rules. Refer to
the description of the types of rules above in case of doubt. The form
is divided in 2 parts:RuleandResult. The rule part is where
you will set the conditions and the result part is what operations will
be done if the conditions are valid.For theRoundingsrules, you will set a min. and a max. amount. It
can be negative or positive. The amount is compared to the remaining
balance when lines are matched in the bank statement.  Example: if you
want to create a move line in a loss account when you received 1.- not
enough, you can create a rule with an min. amount of -1.0 and a max.
amount of 0.0.For theCurrenciesrules, the min. and max. amount have the same
properties, but you will also set the currencies for which the rule
applies. Setting the currency allows to configure different amounts
according to the currencies.Only the first rule matching the current situation is used, so if you
have several rules overlapping for some reason, be sure to order them
appropriately in the list view.UsageWhen you use theReconcilebutton of a bank statement, Odoo
automatically proposes you matching journal entries for each statement
line.  This module automatically adds journal entries generated from theStatement Operation Templatesif a rule matches with the current
situation, so there is nothing special to do once the rules are
configured.CreditsContributorsGuewen Baconnier <guewen.baconnier@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-statement-operation-rule-dunning-fees
Bank Statement Operation Rules with Dunning FeesExtends theBank Statement Operation Ruleswith a new rule, theDunning Feesrule. It allows to automatically create a write-off
entry for the amount paid by the customers when they received dunning
fees (using theAccount Credit Controlmodule).ConfigurationAs this module aims to automatize theStatement Operation Templates,
you first want to ensure that you have an operation configured for the
dunning fees.
You can find them inInvoicing > Configuration > Miscellaneous > Statement Operation Templates. An example of operation is (the account
is where the amount received for the dunning fees will be input):AccountAmount TypeAmountLabelDepends of the l10nPercentage of open balance100.0 %Dunning FeesThe configuration of the rules themselves happens inInvoicing > Configuration > Miscellaneous > Statement Operation Rules.There is no conditions to setup on this rule. It will be applied if the
amount in the bank statement line is above the journal entries amount
and if the difference is comprised in the amount of the dunning fees for
the journal entries.Example:DocumentAmountJournal Entry (invoice)100.-Dunning Fees no15.-Dunning Fees no210.-Dunning Fees no315.-The customer received 3 times dunning fees, with a increasing amount.
The customer might pay from 100.- to 115.-. The difference between
100.- and what the customer paid above goes to the write-off account
configured on the operation. If the customer pays 99.- or 116.-, the
Dunning Fees rule is not valid and the other rules will be evaluated.NoteThe Dunning Fees rule must be placed before the Roundings
rules, otherwise the fees might be confused with roundings.DependenciesThis module only works with theaccount_credit_control_dunning_feesmodule in the project:https://github.com/OCA/account-financial-toolsCreditsContributorsGuewen Baconnier <guewen.baconnier@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-tax-analysis
Tax analysis viewThis add-on is a must if you want to be able to validate your VAT form.Thanks to a new menu ‘Invoicing / Reporting / Generic Reporting / Taxes / Taxes Analysis’
you are able to group accounting entries by Taxes (VAT codes)
and/or financial accounts.This way you will find easily differences you may see between
the OpenERP tax report and what you see in your books.ContributorsVincent Renaville (Camptocamp SA)
Package: odoo8-addon-account-tax-chart-interval
Tax chart for a period intervalRegular tax chart wizard lets you select only one period. With this module,
you can select an initial and ending period, and you will get taxes data
for that interval.Known issues / Roadmapsum_period compute logic has been completely overwritten when coming from
tax chart wizard because there is no provided hook or facility, so changes
in the computation upstream (unlikely, but possible) will not be reflected
with this module.CreditsContributorsPedro M. Baeza <pedro.baeza@serviciosbaeza.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-tax-report-no-zeroes
Account tax report without zeroesRemove lines with a zero tax amount in the generic taxes report.UsagePrint the tax report as usual in Accounting > Reporting > Taxes > Taxes Report,
but with this module, only lines with amounts will be printed.Known issues / RoadmapLet the user to decide if they want the zeroes in the report or not. For now,
zeroes are always hidden.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.CreditsContributorsPedro M. Baeza <pedro.baeza@serviciosbaeza.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-tax-unece
Account UNECEThis module adds two fieldsUNECE Type CodeandUNECE Category Codeon taxes to allow the use of the standards written by theUnited Nations Economic Commission for Europe(which has 56 members states in Europe, America and Central Asia, cfWikipedia):the UNECE Tax Type code is defined in theDataElement 5153,the UNECE Tax Category Code is defined in theDataElement 5305.This codification is part of the UNCL (United Nations 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).ConfigurationGo to the menuAccounting > Configuration > Taxes > Taxesand configure theUNECE Type Code(default value isVAT) and theUNECE Category Code.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 welcomedfeedback.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-type-multi-company
This module was written to extend the functionality of account types
and make them multi company aware.It also adds an active flag on account types.InstallationThere is no specific installation procedure for this module.ConfigurationThere is no specific configuration for this module.UsageTo use this module, you need to:go to Accounting > Configuration > Accounts > Account Types to see the company_id
and active flags in the form view.the usual multi company record rule is installed automatically.For further information, please visit:https://www.odoo.com/forum/help-1Known issues / RoadmapN/ABug 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.CreditsContributorsLuc De Meyer <luc.demeyer@noviat.be>Stephane Bidoul <stephane.bidoul@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-vat-on-payment
VAT on paymentThis module add VAT on payment behaviour on company configuration.Modules depends on account_voucher_cash_basis, so check out the
module ‘account_voucher_cash_basis’ description also.UsageIn Settings -> Accounting you have a new group called VAT on Payment.From this you can set:If the company applies VAT on Payment, by checking the “VAT on payment treatment” boolean field.You can set if you want to move the payment line to the Shadow Move from the “VAT lines on Payment” selection field, if you choose “Keep on Real Move” option, this will not change the implicit move generated on payment, it will add all extra moves to the Shadow moveFrom the selection field “Missconfiguration on VAT on Payment” you can choose if will raise an error if you missconfigured one account or journal, and use the same one. This behaviour is only available if you are not moving the payment lines to Shadow Entry.By default you have to configure on tax code object, Related tax code used for real registrations on a VAT on payment basis.Depending on the selection field from the configuration, you can configure:On account object, Related account used for real registrations on a VAT on payment basisOn journal object, Related journal used for shadow registrations on a VAT on payment basisRequirements:http://goo.gl/Nu0wDfHow to:http://planet.agilebg.com/en/2012/10/vat-on-payment-treatment-with-openerp/Also, see demo and test data.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.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Alex Comba <alex.comba@agilebg.com>Leonardo Pistone <lpistone@gmail.com>Fekete Mihai <feketemihai@gmail.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-vat-period-end-statement
Period End VAT StatementThis module helps to register the VAT statement of period end.In order to load correct amount from tax code, the tax code has to be
associated to account involved in statement, through tax code form.The ‘VAT statement’ object allows to specify every amount and relative account
used by the statement.
By default, amounts of debit and credit taxes are automatically loaded
from tax codes of selected periods.
Previous debit or credit is loaded from previous VAT statement, according
to its payments status.
Confirming the statement, the ‘account.move’ is created. If you select
a payment term, the due date(s) will be set.The ‘tax authority’ tab contains information about payment(s).
You can see statement’s result (‘authority VAT amount’) and residual
amount to pay (‘Balance’).
The statement can be paid like every other debit: by voucher or ‘move.line’
reconciliation.If you need to calculate interest, you can add default information in your
company data (percentage and account).Specification:http://wiki.odoo-italia.org/doku.php/moduli/vat_period_end_statementCreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Elena Carlesso <ecarlesso@linkgroup.it>Marco Marchiori <marcomarkiori@gmail.com>Sergio Corato <sergiocorato@gmail.com>Andrea Gallina <a.gallina@apuliasoftware.it>Alex Comba <alex.comba@agilebg.com>Alessandro Camilli <camillialex@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-voucher-cash-basis
Cash basis extensions for vouchersIn some countries, under certain conditions, companies can apply the cash basis.
The cash basis means businesses may account for VAT as payment comes in from their customers.
It is easier to manage than the normal method, which forces businesses to account for VAT based on invoices issued, regardless of whether or not the money has come in.
The key advantage to accounting for VAT on a cash basis is the cashflow benefit to your business.
The effect of the cash basis is that you only become liable for VAT when you have actually received payment, so you don’t have to fund the VAT on your debtors.
This is particularly helpful in a startup situation and in the case of an expanding business.This module gathers all the basic functionalities that allow to handle the cash basis.UsageOn each company you can set two fields, one to allow distributing write-off per each invoice and one for max balancing precision in cash basis.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.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Alex 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 visithttp://odoo-community.org.
Package: odoo8-addon-account-voucher-invoice-number
Voucher invoices NumberThis module extends voucher list view in order to display the invoices linked to every voucherUsageKnown issues / RoadmapWhen with one voucher you pay many invoices, the ‘Invoices’ field in voucher tree could become too bigBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsLorenzo 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-voucher-killer
Prevent the usage of voucher from invoicesThis add-on disables the “Register Payment” button on
customer invoices and the “Pay” button on supplier invoices.It also disables the voucher-related menus entries such as
“Sales Receipts”, “Customer Payments”, “Purchase Receipts”,
“Supplier Payments” and “Journal Vouchers”, “Sales Receipts Analysis”.More precisely, this module adds a group “Use voucher in Invoices”
and only users in that group see these buttons and menus.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.CreditsContributorsNicolas Bessi (camptocamp)Stéphane Bidoul <stephane.bidoul@acsone.eu>Anthony Muschang <anthony.muschang@acsone.eu>Yannick VaucherMaintainerThis 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-voucher-source-document
Account Voucher Source DocumentThis module adds the source document on the voucher lines of customer payments.
This field shows the number of the invoice related to the voucher line.UsageGo to Invoicing -> Customer -> Customer PaymentsThe source document will be displayed in the voucher lines.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Loïc Faure-Lacroix <loic.lacroix@savoirfairelinux.com>David Dufresne <david.dufresne@savoirfairelinux.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-voucher-supplier-invoice-number
Supplier Invoice Number In Payment VouchersThis module adds the supplier invoice number to voucher lines of supplier payments.Usage1 - Go to Invoicing -> Supplier -> Supplier Payments
2 - In the voucher lines, there is a new field Supplier Invoice NumberBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>David Dufresne <david.dufresne@savoirfairelinux.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-admin-technical-features
Admin Technical FeaturesChecks the technical features box for administrator user.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.CreditsContributorsBruno Joliveau <bruno.joliveau@savoirfairelinux.com>Sandy Carter <sandy.carter@savoirfairelinux.com>Jordi Riera<jordi.riera@savoirfairelinux.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-analytic-multicurrency
Multi-Currency in Analytic AccountingThis module improves OpenERP multi-currency handling in analytic
accounting, overall for multi-company.This module is based on the work made in all c2c_multicost* available on
the v5.0 stable version and allows you to share analytic account between
company (even if currency differs in each one).Features:Adapt the owner of analytic line (= to company that own the general
account associated with an analytic line)Add multi-currency on analytic lines (similar to financial accounting)Correct all &quot;costs&quot; indicators into analytic account to base them on
the right currency (owner’s company)By default, nothing changes for single company implementation.As a result, we can now really share the same analytic account between
companies that do not have the same currency. This setup becomes True,
Enjoy !Company A: EUR - Company B: CHFAnalytic Account A: USD, owned by Company AAnalytic Account B: CHF, owned by Company AAnalytic Account C: EUR, owned by Company BThe difference with the regular ‘Amount Currency’:Regular ‘Amount Currency’ displays the amount currency of the related
move line (only when linked with a move line, of course)Analytic Amount Currency displays the amount of the analytic move line
converted to the right currencyBug 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.ContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Vincent Renaville <charbel.jacquin@camptocamp.com>Charbel Jacquin <charbel.jacquin@camptocamp.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Daniel Campos <danielcampos@avanzosc.es>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-analytic-partner
Classify analytic items by partnerThis module adds a partner on each analytic item for allowing to have another
dimension for analysing data.It also handles the proper propagation of this field to the created analytic
entries when validating invoices.ConfigurationYou have to be granted as at least “Accountant” in your user profile and
have checked the “Analytic Accounting” access right.UsageGo to Accounting > Analytic Journal Items, and there, you can set the partner
for the analytic items, and search or group by it.You can also go to a partner, and click on the smart-button “Cost/Revenue”,
placed on the upper-right part, and you will navigate to the analytic items
associated to this partner.Known issues / RoadmapThis module hasn’t been tested withaccount_analytic_plansmodule
installed, so maybe it’s incompatible with it.CreditsContributorsPedro M. Baeza <pedro.baeza@serviciosbaeza.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.