Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-document-reversal
By Odoo standard, when an account document is cancelled, its journal entry will be deleted completely.
This module enhance the process, instead of deletion, it will create new reversed journal entry.
This will help preserved the accounting history, which is strictly required by some country.Following are documented provide this feature,Invoice (account.invoice)Payment (acccont.payment)Bank Statement (account.bank.statement.line)Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo use document reversal, setup the document’s journal as following,Allow Cancelling = TrueCancel method = Reversal (create reversed journal entries)UsageAfter configure document journal to allow cancel with reversal, it is ready to use.Cancel document as normally do, system will show new cancel wizardUser can select cancel date and new journal (if different from the document)
which will be used for the reversed journal entryBug 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.CreditsAuthorsEcosoftEficentContributorsKitti Upariphutthiphong <kittiu@ecosoft.co.th>Jordi Ballester <jordi.ballester@eficent.com.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: odoo12-addon-account-due-list
This module adds a due list of pending payments. The list contains every
expected payment, generated by invoices or by intermediate moves (for example,
generated by payment/direct debit orders with the moduleaccount_banking_payment_transfer). The list is fully filterable.Table of contentsUsageBug TrackerCreditsContributorsMaintainersUsageTo use this module, you need to go to:Invoicing > Accounting > Payments and due listBug 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.CreditsContributorsJordi Esteve <jesteve@zikzakmedia.com>Lorenzo Battistini <https://github.com/eLBati>Alex Comba <alex.comba@agilebg.com> (OpenERP v7 port)Bruno Bottacini <bruno.bottacini@dorella.com> (OpenERP v7 port)Andrea Cometa <info@andreacometa.it> (Odoo v8 port)Pedro M. Baeza <pedro.baeza@tecnativa.com>Jordi Ballester <jordi.ballester@eficent.com> (Odoo v9 port)Maxime Chambreuil <mchambreuil@ursainfosystems.com>Javi Dios <javi@ozonomultimedia.com> (Odoo v11 port)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-due-list-aging-comment
This module extends the Payments and Due list to add the capability to introduce aging comments in-line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to go to:Accounting -> Adviser -> Payments and due listBug 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.CreditsAuthorsEficentContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Meyomesse Gilles <meyomesse.gilles@gmail.com>David Martinez <david.martinez@dmpyme.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-due-list-days-overdue
This module adds to the ‘Payments and due list’ view the number of days that
an open item is overdue, and classifies the amount due in separate terms
columns  (e.g. 1-30, 31-60, +61).The terms columns to show in the list and the number of days for within each
term can be configured.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to ‘Invoicing / Configuration / Overdue Terms’, and add the terms,
providing the day from, date to and a name that will be displayed in the
Payments and due list as column.It is recommended to always add a last term ‘+ X’ where the ‘to days’ value
is a very big value like 99999.UsageTo use this module, you need to go to:Invoicing / Accounting / Payments and due listBug 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.CreditsAuthorsEficentContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Holger Brunn <hbrunn@therp.nl>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-due-list-payment-mode
This module adds a field to the due list of pending payments:thePayment Modeof invoices on account move lines.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on:account_payment_partner in OCA/bank-payment repository.ConfigurationIn order to see payments, you must install account_invoicing app, and you need
to check “Show full accounting features” in user permission.UsageGo toInvoicing > Adviser > Payments and due listand you will see the new
field payment mode in the due list.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.CreditsAuthorsObertix Free SolutionsTecnativaContributorsObertix Free Solutions <http://obertix.net>Sergio Teruel <sergio.teruel@tecnativa.com>Albert De La Fuente <info@haevas.com>Vicent Cubells <vicent.cubells@tecnativa.com>Miquel Raïch <miquel.raich@eficent.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-early-payment-discount
This module addsEarly Payment Discountinformation in Payment Term model.Look ataccount_reconcile_rule_early_payment_discountmodule inhttps://github.com/OCA/account-reconcilefor using Early Payment Discount in reconciliation.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure Payment Term, user must have Adviser access in Accounting & Finance.Go to Invoicing > Configuration > Management > Payment TermsIn the Payment Term form, you can check Early Payment Discount to display configurations fields.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.CreditsAuthorsCamptocampContributorsCyril Gaudin <cyril.gaudin@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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-e-invoice-generate
This is a technical module needed to ensure compatibility between
the two electronic invoice generation modules:account_invoice_ublandaccount_invoice_factur-x. These 2 modules are able to embed an
XML file in the PDF invoice, but for the moment only one XML file can
be embedded in the PDF. And it can be useful to have both modules installed,
because, for example, you may need to generate Factur-X PDF invoices
for some customers and UBL XML files for other customers. So it adds
a configuration parameter to decide which XML format is embedded in the PDF.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThe projectOCA/ediprovides modules to generate UBL and Factur-X invoices. This solution designed by OCA is analternativeto the solution provided by Odoo S.A. in the official addons (Community version), it is not a solution built above it.As a consequence, before installing this module, you should uninstall the moduleaccount_facturxof Odoo S.A. The moduleaccount_facturxis an auto-install module, so it is probably installed by default on your Odoo.If you want to generate Factur-X invoices, you should install the OCA moduleaccount_invoice_factur-xavailable onOCA/edi.ConfigurationThe new configuration parameterXML Format embedded in PDF invoiceis available in the menuInvoicing > Configuration > Settings.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>Shine IT <contact@openerp.cn>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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-export-csv
Add a wizard that allow you to export a csv file based on accounting
journal entriesTrial BalanceAnalytic Balance (with accounts)Journal EntriesYou can filter by date rangeTable of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsMaintainersKnown issues / Roadmaprearange wizard view with only one button to generate file plus define a selection list to select report typeBug 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.CreditsAuthorsCamptocampMaintainersThis 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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-financial-report
This module adds a set of financial reports. They are accessible under
Accounting / Reporting / OCA Reports.General ledgerTrial BalanceOpen ItemsAged Partner BalanceVAT ReportJournal LedgerCurrently General ledger, Trial Balance and Open Items are fully compatible with a foreign
currency set up in account in order to display balances. Moreover, any foreign
currency used in account move lines is properly shown.In case that in an account has not been configured a second currency foreign
currency balances are not available.Table of contentsChangelog11.0.2.5.0 (2019-04-26)11.0.2.4.1 (2019-01-08)11.0.2.3.1 (2018-11-29)Bug TrackerCreditsAuthorsContributorsMaintainersChangelog11.0.2.5.0 (2019-04-26)In the Trial Balance you have an option to hide parent hierarchy levels11.0.2.4.1 (2019-01-08)Handle better multicompany behaviourImprove how title appears in the reportsImprove performance in General Ledger11.0.2.3.1 (2018-11-29)In the Trial Balance you can apply a filter by hierarchy levelsIn the General Ledger you can apply a filter by Analytic TagIn the Journal Ledger the field ‘Journal’ is now optionalBug 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.CreditsAuthorsCamptocamp SAinitOS GmbHredCOR AGEficentContributorsJordi Ballester <jordi.ballester@eficient.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Simone Orsi <simone.orsi@abstract.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>Andrea Stirpe <a.stirpe@onestein.nl>Thomas Rehn <thomas.rehn@initos.com>Andrea Gallina <4everamd@gmail.com>Robert Rottermann <robert@redcor.ch>Ciro Urselli <c.urselli@apuliasoftware.it>Francesco Apruzzese <opencode@e-ware.org>Lorenzo Battistini <https://github.com/eLBati>Julien Coux <julien.coux@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Alexis de Lattre <alexis@via.ecp.fr>Mihai Fekete <feketemihai@gmail.com>Miquel Raïch <miquel.raich@eficent.com>Tecnativa:Pedro M. BaezaSergio TeruelDruidoo:Iván TodorovichMuch of the work in this module was done at a sprint in Sorrento, Italy in
April 2016.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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-financial-risk
Adds a new page in partner to manage itsFinancial Risk.If any limit is exceeded, you won’t be able to confirm any of its invoices
unless you are authorized (Account Billing Manager group).You can click in risk amount to view amount origin.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toInvoicing/Accounting > Configuration > Settings > AccountingIn theCustomer Paymentssection, fillMaturity Marginfor setting the
number of days to last after the due date to consider an invoice as unpaid.UsageTo use this module, you need to:Go toInvoicing/Accounting > Customers > Customers.Select an existing customer or create a new one.Open theFinancial Risktab.Set limits and choose options to compute in credit limit.Go toInvoicing/Accounting > Customers > Invoicesand create new
customer invoices.Test the restriction trying to create an invoice for the partner for an
amount higher of the limit you have set.Return to CustomerFinancial Risktab and click in amount to view origin.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 DaudenPedro M. BaezaErnesto TejedaAgathe Mollé <agathe.molle@savoirfairelinux.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/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-fiscal-month
This module simply provides a date range type marked as ‘Fiscal month’.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>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-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 to smash 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: odoo12-addon-account-fiscal-position-product
Allow to configure products in the Fiscal Position tax lines.When the fiscal position is applied, the taxes are mapped only if the product or its category is configured in the tax line.Table of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsTAKOBIMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-fiscal-position-type
This module extends the functionality of account to add a use type on
fiscal position. (sale,purchaseorall) to restrict the
usage of fiscal position for out or in invoices.If a fiscal position is configured for sale, it will not be possible to use
it in a purchase invoice.If a fiscal position is configured for sale, it will not be possible to
set it to a partner flagged only as ‘supplier’Table of contentsConfigurationBug TrackerCreditsAuthorsMaintainersConfigurationTo configure this module, you need to:Go to Invoicing / Configuration / Taxes / Fiscal PositionsOn a fiscal position, set the correct settings.Note:It is possible to set the value on the fiscal position templates. In that
case, installing a new chart of account will configure correctly the fiscal
positions.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.CreditsAuthorsGRAPMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-fiscal-position-usage-group
This module extends the Odoo Accounting module, to add the possibility to
restrict usage of some fiscal positions to members of defined groups.Once set, a user will have a blocking message, if he does’nt belong to the
correct group, when he creates or updates partners and invoices.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo to “Invoicing” / “Configuration” / “Fiscal Positions”Edit or create a new fiscal position and set groups whose members can
use it.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.CreditsAuthorsGRAPContributorsSylvain 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.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.