Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-account-move-line-auto-reconcile-hook
This module adds a hook to the function auto_reconcile_lines in
account move line model.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.CreditsAuthorsEficentContributorsAdrià Gil Sorribes <adria.gil@eficent.com>Jordi Ballester Alomar <jordi.ballester@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: odoo11-addon-account-move-line-manufacture-info
This module adds the manufacture information to any account move lines generated by a
manufacture operation such as a manufacturing order or an unbuild order.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn the manufacture order the user will be able to access the account
move lines that are related to the MO.In the unbuild order the user will be able to access the account
move lines that are related to the UO.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.CreditsAuthorsEficentContributorsAdria Gil <adria.gil@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/manufactureproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-move-line-product
This 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.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.CreditsAuthorsEficentContributorsJordi Ballester Alomar <jordi.ballester@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/stock-logistics-warehouseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-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: odoo11-addon-account-move-line-stock-info
This module adds the stock move to the account move lines that it generates.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThe 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 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>Lois Rilo <lois.rilo@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/stock-logistics-warehouseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-move-line-tax-editable
Account Move Line Tax EditableAllows to edit taxes on account move linesBug 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.CreditsContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Benjamin Willig <benjamin.willig@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 visithttps://odoo-community.org.
Package: odoo11-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 TrackerCreditsAuthorsContributorsMaintainersUsageTo create new templates:Make sure that you have flaggedShow Full Accounting Featuresin your
user, and that the user has belongs to theBilling Managergroup.Go toInvoicing / Configuration / Accounting / Journal Templatesand
define there your template. You can choose to complete a line using a
defined formula, based on other lines, or by requiring the user input.To use an existing template:Go toInvoicing / Adviser / Accounting Entries / Create Journal Entry from TemplateSelect one of the available templates and optionally a partner.Complete the entries according to the template and pressLoadBug 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.CreditsAuthorsAgile Business GroupAurium TechnologiesVauxooEficentContributorsDavide Corio <davide.corio@agilebg.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Paolo Chiara <p.chiara@isa.it>Franco Tampieri <franco.tampieri@agilebg.com>Jalal 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)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: odoo11-addon-account-multicompany-easy-creation
Quick Company Creation WizardThis module adds a wizard to easily create companies.UsageTo 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsTecnativa:
* Carlos DaudenEric Antones - NuoBiT Solutions, S.L. <eantones@nuobit.com>Do not contact contributors directly about support or help with technical issues.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: odoo11-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 11.0 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.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 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 JuilleratBhavesh Odedra <bodedra@opensourceintegrators.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: odoo11-addon-account-netting
AR/AP nettingThis 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.UsageFrom 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 on “More > 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 the
“Compensate” button, a journal entry is created with the corresponding
counterparts of the AR/AP operations.Known issues / RoadmapWe can add the possibility to pay the netting result amount directly from
the wizard.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.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@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 visithttps://odoo-community.org.
Package: odoo11-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>Jaume Planas <jaume.planas@minorisa.net>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: odoo11-addon-account-partner-required
Account Partner RequiredThis 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.ConfigurationGo to the menuAccounting > 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 smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Alexis de Lattre <alexis.delattre@akretion.com>Raf Ven <raf.ven@dynapps.be>Do not contact contributors directly about support or help with technical issues.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: odoo11-addon-account-payment-batch-process
This module allows to process payments in batch for customers invoices and vendor bills.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Accounting > Purchases > Vendor BillsSelect couple billsClick on More > Create 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.CreditsAuthorsOpen Source IntegratorsContributorsBalaji Kannan <bkannan@ursainfosystems.com>Bhavesh Odedra <bodedra@ursainfosystems.com>Sandeep Mangukiya <smangukiya@ursainfosystems.com>Murtuza Saleh <murtuza.saleh@serpentcs.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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-payment-mode
Account Payment ModeThis module adds a new objectaccount.payment.mode, that is used to better
classify and route incoming/outgoing payment orders with the banks.ConfigurationTo 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 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: odoo11-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 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.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 María Alzaga <jose.alzaga@aselcis.com>Meyomesse Gilles <meyomesse.gilles@gmail.com>Carlos DaudenMaintainerThis 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: odoo11-addon-account-payment-order-return
This 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.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa <https://www.tecnativa.com>Luis M. Ontalba <luis.martinez@tecnativa.com>Vicent Cubells <vicent.cubells@tecnativa.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.