Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-move-so-import
This 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.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.CreditsAuthorsCamptocampContributorsJoël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Matthieu Dietrich <matthieu.dietrich@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: odoo12-addon-account-move-template
The user can configure journal entries templates, useful for recurring entries.
The amount of each template line can be computed (through python code)
or kept as user input.If user input, when using the template, user has to fill
the amount of every input lines.The journal entry form allows lo load, through a wizard,
the template to use and the amounts to fill.Table of contentsUsageBug TrackerCreditsAuthorsContributorsModule AuthorsModule ContributorsMaintainersUsageTo create new templates:Make sure that you have flaggedShow Full Accounting Featureson your
user, and that the user belongs to theBilling Managergroup.Go toInvoicing / Configuration / Accounting / Journal Entry Templatesand
define there your templates. You can choose to complete a line using a
defined formula, based on other lines, or by requiring user input.To use an existing template:Go toInvoicing / Accounting / Accounting Entries / Create Entry from TemplateSelect one of the available templates.Complete the entries according to the template and click on the buttonGenerate Journal Entry.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.CreditsAuthorsAgile Business GroupAurium TechnologiesVauxooEficentAkretionContributorsModule AuthorsDavide Corio <davide.corio@agilebg.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Paolo Chiara <p.chiara@isa.it>Franco Tampieri <franco.tampieri@agilebg.com>Alexis de Lattre <alexis.delattre@akretion.com> (full re-write for v12)Module ContributorsJalal ZAHID <j.zahid@auriumtechnologies.com>  (port to v10)Alex Comba <alex.comba@agilebg.com> (Port to V8)Guewen Baconnier <guewen.baconnier@camptocamp.com>Raf Ven <raf.ven@dynapps.be>  (port to v11)Jordi Ballester <jordi.ballester@eficent.com> (EFICENT)Manuel Regidor <manuel.regidor@sygel.es>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-move-transactionid-import
This 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.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsJoël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Matthieu Dietrich <matthieu.dietrich@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: odoo12-addon-account-multicompany-easy-creation
This module adds a wizard to easily create companies.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Settings > Users and companies > Quick Company CreationFill fields and acceptBug 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 DaudenErnesto 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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-multicurrency-revaluation
This 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.Table of contentsConfigurationFor UK (Revaluation)For CH (Provision)For FRUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationDue 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.Open the report through the following menu:
Accounting > Reporting > Legal Reports > Accounting Reports > Print Currency UnrealizedBug 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.CreditsAuthorsCamptocampContributorsAlexandre FayolleAlexis de LattreFrédéric ClementiGuewen Baconnier @ CamptocampJoel Grand-GuillaumeKinner VachhaniMatt Choplinchoplin.mat@gmail.comMatthieu Dietrichmoylop260Pedro M. BaezaStéphane BidoulVincent RenavilleYannick VaucherAkim JuilleratCorporateHubAlexey Pelykh <alexey.pelykh@corphub.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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-multicurrency-revaluation-rate-type
This addon adds the possibility to choose which currency rate type will be used for revaluation.
It extends account_multicurrency_revaluation behaviour to use monthly currency ratesTable 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsFrederic Clementi <frederic.clementi@camptocamp.com>Iryna Vyshnevska <i.vyshnevska@mobilunity.com>CorporateHubAlexey Pelykh <alexey.pelykh@corphub.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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-netting
This module allows to compensate the balance of a receivable account with the
balance of a payable account for the same partner, creating a journal item
that reflects this operation.WARNING: This operation can be forbidden in your country by the accounting
regulations, so you should check current laws before using it. For example, in
Spain, this is not allowed at first instance, unless you document well the
operation from both parties.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFrom any account journal entries view:Accounting/Journal Entries/Journal Itemsselect all the lines that corresponds to both AR/AP operations from the same
partner. Click onAction > Compensate. If the items don’t correspond to the
same partner or they aren’t AR/AP accounts, you will get an error.On contrary, a dialog box will be presented with the result of the operation
and a selection of the journal to register the operation. When you click on theCompensatebutton, a journal entry is created with the corresponding
counterparts of the AR/AP operations.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.CreditsAuthorsTecnativaContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@serviciosbaeza.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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-partner-reconcile
This module adds a button “Match Payments” in the customer & suppliers form
view to allow to start the matching of invoices & payments for that partner.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe button is visible only to users that belong to the accounting groups
“Accountant” or “Adviser”.UsageEnable ‘Show Full Accounting Features’Create a new Customer Invoice and PaymentGo to the Customer/Supplier view form and click on Match paymentsBug 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 <jordi.ballester@eficent.com>Jaume Planas <jaume.planas@minorisa.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.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: odoo12-addon-account-partner-required
This module adds an optionPartner policyon account types.You have the choice between 3 policies:optional(the default policy): partner is optional,always: require a partner,never: forbid a partner.This module is useful to enforce a partner on account move lines on
customer and supplier accounts.This module is very similar to the moduleaccount_analytic_requiredavailable in the OCA projectaccount-analytic.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to the menuInvoicing > Configuration > Accounting > Account Typesand edit each account types to configure the correctPartner policy.UsageIf you put a partner on an account move line with an account whose type is configured withPartner policy=never, you will get an error message.If you don’t put a partner on an account move line with an account whose type is configured withPartner policy=always, you will get an error message.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.CreditsAuthorsACSONE SA/NVAkretionContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Alexis de Lattre <alexis.delattre@akretion.com>Raf Ven <raf.ven@dynapps.be>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-payment-mode
This module adds a new objectaccount.payment.mode, that is used to better
classify and route incoming/outgoing payment orders with the banks.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to go to the menuInvoicing/Accounting > Configuration > Management > Payment Modes.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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-mode-brand
This addon define allowed payment mode per brand.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Define the brand use level (see brand module documentation)Go to Settings > Users & Companies > BrandsSelect a brandDefine allowed payment modesCreate a new invoiceSelect the brandSelect a payment modeThe payment mode list is filtered with the brand allowed payment modes.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.CreditsAuthorsACSONE SA/NVContributorsSouheil Bejaoui <souheil.bejaoui@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/brandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-multi-deduction
This module extend invoice(s)’s register payment feature,
from “Mark invoice as fully paid” with a single writeoff amount,
to “Mark invoice as fully paid (multi deduct)” which allow multiple deduction amounts.Note:We use the word “Deduction”, as the diff amount can be anything not only to writeoff.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsInstallationUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersInstallationNo specific installation requiredThis module will simply add payment diff handling method “Mark invoice as fully paid (multi deduct)”
on Register Payment wizard.UsageSelect invoice(s), either on form view or tree viewClick to Register Payment, a payment wizard will openReduce the amount to pay and payment difference amount will appearChoose “Mark invoice as fully paid (multi deduct)”, and a new deduction table will appearAdd deduction amount, make sure total deduction amount is equal to the payment differenceClick validate to finish the paymentChangelog12.0.1.0.0 (2019-05-05)Start of the historyBug 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.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong. <kittiu@gmail.com> (http://ecosoft.co.th)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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-netting
This module allow net payment on AR/AP invoice from the same business partner.NOTE: This module is influenced by account_netting,
but make it more user friendly when netting invoices.
While account netting require user to select manually the journal items to do netting
(which create netting journal entry), this module has a new menu “Invoices to netting”
allowing user to select both customer/supplier invoice to register payment.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGiven there are open invoices both receivable and payable,
and user decide to make payment on the diff.Open menu Accounting > Invoices to NettingSelect multiple open invoices from the same partnerClick on action “Register Payment”, the wizard will show the diff amountMake payment as normalThis create Customer Payment if AR > AP, Supplier Payment otherwise.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.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong <kittiu@ecosoft.co.th>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-payment-order
This module adds support for payment orders and debit orders.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis 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 Invoicing/Accounting >
Configuration > Management > Payment Modes.UsageYou can create a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the move lines to pay.You can create a Debit order via the menu Invoicing/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.You can print a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the payment oder to print.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.CreditsAuthorsACSONE SA/NVTherp BVTecnativaAkretionContributorsStéphane 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 María Alzaga <jose.alzaga@aselcis.com>Meyomesse Gilles <meyomesse.gilles@gmail.com>Carlos DaudenMaintainersThis 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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.