Saravanan666/pypi-org huggingface dataset:
Package: odoo9-addon-account-move-base-import
Account move base importThis module is a grouping of 7.0/8.0 modules, used to import accounting files
and completing them automatically:account_statement_base_completionaccount_statement_base_importaccount_statement_commissionaccount_statement_extThe main change is that, in order to import financial data, this information
is now imported directly as a Journal Entry.Most of the information present in the “statement profile” is now located in
the account journal (with 2 boolean parameters which allows to use
this journal for importation and/or auto-completion).Financial data can be imported using a standard .csv or .xls file (you’ll find
it in the ‘data’ folder). It respects the journal to pass the entries.This module can handle a commission taken by the payment office and has the
following format:
* __date__: date of the payment
* __amount__: amount paid in the currency of the journal used in the
importation
* __label__: the comunication given by the payment office, used as
communication in the generated entries.Another column which can be used is __commission_amount__, representing
the amount for the commission taken by line.Afterwards, the goal is to populate the journal items with information that
the bank or office gave you. For this, completion rules can be specified by
journal.Some basic rules are provided in this module:1) Match from statement line label (based on partner field ‘Bank Statement
Label’)
2) Match from statement line label (based on partner name)
3) Match from statement line label (based on Invoice reference)Feel free to extend either the importation method, the completion method, or
both.Known issues / RoadmapAs for now, the module does not handle multicurrency imports.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.ContributorsJoël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Nicolas Bessi <nicolas.bessi@camptocamp.com>Laurent Mignon <laurent.mignon@acsone.eu>Sébastien Beau <sebastien.beau@akretion.com>Matthieu Dietrich <matthieu.dietrich@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 visithttps://odoo-community.org.
Package: odoo9-addon-account-move-line-product
Account Move Line ProductThis module enhances the views associated to account moves and account move
lines to display the product that is associated to the move line.This will be relevant in perpetual inventory, for inventory-related account
moves.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.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.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: odoo9-addon-account-move-line-purchase-info
Account Move Line Purchase InfoThis module will add the purchase order line to journal items.The ultimate goal is to establish the purchase order line as one of the key
fields to reconcile the Goods Received Not Invoiced accrual account.UsageThe purchase order line will be automatically copied to the journal items.When a supplier invoice is created referencing purchase orders, the
purchase order line will be copied to the corresponding journal item.When a stock move is validated and generates a journal entry, the purchase
order line is copied to the account move line.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.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.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: odoo9-addon-account-move-line-stock-info
Account Move Line Stock MoveThis module adds the stock move to the account move lines that it generates.UsageThe stock manager can check the journal items by accessing to ‘Inventory >
Reports > Stock moves’.A user belonging to the group ‘Accounting & Finance/Adviser’ can review the
details of a move that is associated to a journal item through
‘Invoicing > Adviser > Journal Entries (or Journal items)’.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.CreditsContributorsJordi Ballester Alomar <jordi.ballester@eficent.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: odoo9-addon-account-move-locking
Lock journal entriesThis module adds the ability to lock journal entries for modification.UsageIn order to lock the journal entry, you need to follow this process:You need to post your entry, with the standard wizard Post Journal Entries
(Invoicing -> Periodic Processing -> Draft Entries -> Post Journal Entries)Then, you can use the wizard Lock Journal Entries
(Invoicing -> Periodic Processing -> Draft Entries -> Lock Journal Entries)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.CreditsContributorsVincent Renaville <vincen.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 visithttps://odoo-community.org.
Package: odoo9-addon-account-move-so-import
Journal Entry Sale Order completionThis module extends the functionality of account_move_base_import
to add support for completion rules based on Sale Orders. This was initially
part of the module account_statement_base_completion, but is now separate to
keep dependencies separate.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.ContributorsJoël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Matthieu Dietrich <matthieu.dietrich@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 visithttps://odoo-community.org.
Package: odoo9-addon-account-move-transactionid-import
Journal Entry transaction ID importThis module extends the functionality of
account_move_base_import, in order to add both importation
and auto-completion for the “transaction_ref” field added in
base_transaction_id.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.ContributorsJoël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Matthieu Dietrich <matthieu.dietrich@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 visithttps://odoo-community.org.
Package: odoo9-addon-account-multicurrency-revaluation
Multicurrency revaluationThis module was written to extend the functionality of the accounting module to
support the multicurrency and to allow you to generate automatically
revaluation journal entries.InstallationTo install this module, you need to:clone the branch 9.0 of the repositoryhttps://github.com/OCA/account-closingadd the path to this repository in your configuration (addons-path)update the module listsearch for “Multicurrency revaluation” in your addonsinstall the moduleConfigurationDue to the various legislation according the country, in the Accounting settings
you can set the way you want to generate revaluation journal entries.The user that can access to the edition of the ‘Provision B.S loss account’ and
‘Provision P&L accounts’ need to be in the security group
‘Additional provisioning entries posting’.You also need to tick the box “Allow multi currencies” in the menu Settings/
Configuration/ Invoicing to be able to select the currency on the account you
want to revaluate.Please, find below advised account settings for 3 countries:For UK (Revaluation)(l10n_uk Chart of account)LOSS    GAIN
Revaluation account    [7700]  [7700]
Provision B.S account  [    ]  [    ]
Provision P&L account  [    ]  [    ]For CH (Provision)(l10n_ch Chart of account)LOSS    GAIN
Revaluation account    [    ]  [    ]
Provision B.S account  [2331]  [2331]
Provision P&L account  [3906]  [4906]For FR(l10n_fr Chart of account)LOSS    GAIN
Revaluation account    [ 476]  [ 477]
Provision B.S account  [1515]  [    ]
Provision P&L account  [6865]  [    ]UsageTo use this module, you need to:CheckAllow currency revaluationon accounts you want to revaluate.Open the wizard ‘Invoicing > Adviser > Currency Revaluation’ to generate the
revaluation journal entries. It adjusts account balance havingAllow currency revaluationchecked.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.CreditsImagesOdoo Community Association:Icon.ContributorsAlexandre FayolleAlexis de LattreFrédéric ClementiGuewen Baconnier @ CamptocampJoel Grand-GuillaumeKinner VachhaniMatt Choplinchoplin.mat@gmail.comMatthieu Dietrichmoylop260Pedro M. BaezaStéphane BidoulVincent RenavilleYannick VaucherAkim JuilleratMaintainerThis 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: odoo9-addon-account-multicurrency-revaluation-report
Multicurrency revaluation reportThis module was written to extend the functionality of theMulticurrency
revaluationmodule for additional reports.InstallationTo install this module, you need to:clone the branch 9.0 of the repositoryhttps://github.com/OCA/account-closingadd the path to this repository in your configuration (addons-path)update the module listsearch for “Multicurrency revaluation report” in your addonsinstall the moduleConfigurationSee the configuration in the module “Multicurrency revaluation”UsageIn the menu open the report through the following menu:Accounting/Reporting/Legal Reports/Accounting Reports/Print Currency UnrealizedMain FeaturesA wizard to print a report of revaluation.Known issues / RoadmapThe module depends on the modulebase headers webkitwhich is in work in
progress in this pull request:https://github.com/OCA/webkit-tools/pull/10However, this PR has been blocked since September 2014 now by this issue:https://github.com/odoo/odoo/issues/2334And it is not sure if we are going to carry on with webkit or use the Qweb
reporting system now.CreditsContributorsAlexandre FayolleAlexis de LattreFrédéric ClementiGuewen Baconnier @ CamptocampJoel Grand-GuillaumeKinner VachhaniMatt ChoplinMatthieu Dietrichmoylop260Pedro M. BaezaStéphane BidoulVincent RenavilleYannick VaucherAkim JuilleratMaintainerThis 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: odoo9-addon-account-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 theReconciliation Models,
you first want to ensure that you have at least one operation configured.
You can find them inInvoicing > Dashboard > Bank card > More > Reconciliation Models. An example of a common operation is:AccountAmount TypeAmountLabelDepends of the l10nPercentage of open balance100.0 %RoundingThe configuration of the rules themselves happens inInvoicing > Dashboard > Bank card > More > Reconciliation 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 theReconciliation Modelsif 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>Cyril Gaudin <cyril.gaudin@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: odoo9-addon-account-partner-reconcile
Account Partner ReconcileThis module adds a button “Match Payments” in the customer & suppliers form
view to allow to start the matching of invoices & payments for that partner.ConfigurationThe button is visible only to users that belong to the accounting groups
“Accountant” or “Adviser”.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.CreditsContributorsJordi Ballester <jordi.ballester@eficent.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: odoo9-addon-account-payment-mode
Account Payment ModeThis module adds a new objectaccount.payment.mode. In Odoo v8, this object was part of theaccount_paymentmodule from the official addons, but this module was dropped by the editor in Odoo v9. This object is also designed to replace thepayment.methodobject of thesale_payment_methodmodule of thee-commerceOCA project in v9.ConfigurationTo configure this module, you need to go to the menuAccount > Configuration > Management > Payment Mode.UsageThis module doesn’t add any feature, but it is used by several other modules.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: odoo9-addon-account-payment-order
Account Payment OrderThis module adds support for payment orders and debit orders.InstallationThis module depends on:account_payment_partnerbase_ibandocumentThis modules is part of the OCA/bank-payment suite.ConfigurationThis module adds several options on Payment Modes, cf Accounting > Configuration > Management > Payment Modes.UsageYou can create a Payment Order via the menu Accounting > Payments > Payment Orders and then select the move lines to pay.You can create a Debit Order via the menu Accounting > Payments > Debit Orders and then select the move lines to debit.This module also adds a buttonAdd to Payment Orderon supplier invoices and a buttonAdd to Debit Orderon customer invoices.Known issues / Roadmapno known issuesBug 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.CreditsContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Alexis de Lattre <alexis.delattre@akretion.com>Pedro M. BaezaAdrien Peiffer <adrien.peiffer@acsone.eu>Stefan RijnhartLaurent Mignon <laurent.mignon@acsone.eu>Alexandre FayolleDanimar RibeiroErwin van der PloegRaphaël ValyiSandy CarterAngel Moya <angel.moya@domatix.com>Jose Maria Alzaga <jose.alzaga@aselcis.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: odoo9-addon-account-payment-order-return
Account Payment Order ReturnThis module adds a check in the wizard where move lines are imported into
payment order.
This check lets include in selection lines from invoices linked to a
payment return.InstallationThis module is auto-installed when you installaccount_payment_returnandaccount_payment_order.UsageGo to Invoicing > Payments > Debit Orders.Create a new record.Click on button “Create Payment Lines fron Journal Items” to open the
wizard.Click on the “Include move lines from returns “ check.Fill other options.Click on button “Add All Move 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 smash it by providing detailed and welcomed feedback.CreditsContributorsLuis M. Ontalba <luis.martinez@tecnativa.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: odoo9-addon-account-payment-partner
Account Payment PartnerThis module adds severals fields :theSupplier Payment ModeandCustomer Payment Modeon Partners,thePayment Modeon Invoices.On a Payment Order, in the wizardSelect Invoices to Pay, the invoices will
be filtered per Payment Mode.InstallationThis module depends on :account_payment_modeThis module is part of the OCA/bank-payment suite.ConfigurationThere is nothing to configure.UsageYou are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice.
When you create an payment order, only invoices related to chosen payment mode are displayed.
Invoices without any payment mode are displayed to.Known issues / RoadmapNo known issues.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.CreditsContributorsPedro M. BaezaAlexis de Lattre <alexis.delattre@akretion.com>Raphaël ValyiStefan Rijnhart (Therp)Alexandre FayolleStéphane Bidoul <stephane.bidoul@acsone.eu>Danimar RibeiroAngel Moya <angel.moya@domatix.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.