Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-account-check-deposit
Check DepositThis module allows you to easily manage check deposits : you can select all
the checks you received and create a global deposit for the
selected checks. This module supports multi-currency ; each deposit has a currency
and all the checks of the deposit must have the same currency
(so, if you have checks in EUR and checks in USD, you must create 2 deposits :
one in EUR and one in USD).ConfigurationA journal namedCheck Receivedis automatically created. It will be available as a payment method in Odoo. On this journal, you must configure theDefault Debit AccountandDefaut Credit Account; this is the account via which the amounts of checks will transit between the reception of a check from a customer and the validation of the check deposit in Odoo.On the company form view, you should configure theAccount for Check Deposits; this is the account via which the amounts of checks will transit between the validation of the check deposit in Odoo and the credit on the bank account.UsageWhen you receive a check that pays a customer invoice, you can go to that invoice and click on the buttonRegister Paymentand select theCheck Receivedjournal asPayment Method.When you want to deposit checks to the bank, go to the menuAccounting > Bank and Cash > Check Deposit, create a new check deposit and set the journalChecks Receivedand select the bank account on which you want to credit the checks. Then click onAdd an itemto select the checks you want to deposit at the bank. Eventually, validate the deposit and print the report (you probably want to customize this report).For further information, please visit:https://www.odoo.com/forum/help-1Bug 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.CreditsContributorsBenoît GUILLOT <benoit.guillot@akretion.com>Chafique DELLI <chafique.delli@akretion.com>Alexis 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 visithttp://odoo-community.org.
Package: odoo8-addon-account-companyweb
This module provides access to financial health information about Belgian
companies right from the OpenERP Customer form. Information is obtained
from the Companyweb database (www.companyweb.be).You must be a Companyweb customer to use this module in production.
Please visit www.companyweb.be and use login ‘cwacsone’,
with password ‘demo’ to obtain test credentials.Main FeaturesObtain crucial information about Belgian companies,
based on their VAT number: name, address,
credit limit, health barometer, financial informations
such as turnover or equity capital, and more.Update address and credit limit in your OpenERP database.Generate reports about payment habits of your customers.Access to detailed company information on www.companyweb.be.Technical informationThis module depends on module account_financial_report_webkit which
provides an accurate algorithm for open invoices report.ContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Adrien Peiffer <adrien.peiffer@acsone.eu>
Package: odoo8-addon-account-compute-tax-amount
The way the tax amount is computed in journal entries in the coreaccountmodule is prone to input errors.This module forces the the tax amount to always be:credit - debitwhatever the configuration of the tax is and whatever the user types in
the tax amount.Warning: there is no guarantee that this module will work for every
country, at least it works for Switzerland and France where the tax
amount is alwayscredit - debit.
Package: odoo8-addon-account-constraints
Add constraints in the accounting module of OpenERP to avoid bad usage
by users that lead to corrupted datas. This is based on our experiences
and legal state of the art in other software.Summary of constraints are:Add a constraint on account move: you cannot pickup a date that is not
in the fiscal year of the concerned period (configurable per journal)For manual entries when multicurrency:Validation on the use of the ‘Currency’ and ‘Currency Amount’
fields as it is possible to enter one without the otherValidation to prevent a Credit amount with a positive
‘Currency Amount’, or a Debit with a negative ‘Currency Amount’Add a check on entries that user cannot provide a secondary currency
if the same than the company one.Remove the possibility to modify or delete a move line related to an
invoice or a bank statement, no matter what the status of the move
(draft, validated or posted). This is useful in a standard context but
even more if you’re usingaccount_default_draft_move. This way you ensure
that the user cannot make mistakes even in draft state, he must pass through
the parent object to make his modification.Contributors
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
Package: odoo8-addon-account-cost-center
Cost CenterThis module allows the user to link every invoice line to a cost center
providing an extra dimension for the analysis.UsageThis module is relevant when you are creating sales invoices and using analytic accounting.Start using cost centers by defining the cost centers. Be aware that Analytic Accounting must be activated on the user for the following menu option.
Use the menu in the accounting module:Configuration > Analytics accounting > Cost centersOnce defined you can add a cost center to an invoice line. A default cost center for the current invoice can be set in the other info tab.This module adds the cost center concept to the reporting module.Accounting > Invoice AnalysisHere you can select or unselect the cost center within your analysis.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.CreditsImagesOdoo Community Association:Icon.ContributorsKevin Graveman <k.graveman@onestein.nl>Richard Dijkstra <r.dijkstra@onestein.nl>Andrea Stirpe <a.stirpe@onestein.nl>Antonio Esposito <a.esposito@onestein.nl>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-account-credit-control
ConfigurationConfigure the policies and policy levels inAccounting  > Configuration > Credit Control > Credit Policies.
You can define as many policy levels as you need.Configure a tolerance for the Credit control and a default policy
applied on all partners in each company, under the Accounting tab.You are able to specify a particular policy for one partner or one invoice.UsageMenu entries are located inAccounting > Periodical Processing > Credit Control.Create a new “run” in theCredit Control Runmenu with the controlling date.
Then, use theCompute credit linesbutton. All the credit control lines will
be generated. You can find them in theCredit Control Linesmenu.On each generated line, you have many choices:Send a emailPrint a letterChange the state (so you can ignore or reopen lines)
Package: odoo8-addon-account-credit-control-dunning-fees
This extention of credit control adds the notion of dunning fees
on credit control lines.ConfigurationFor release 0.1 only fixed fees are supported.You can specifiy a fixed fees amount, a product and a currency
on the credit control level form.The amount will be used as fees values the currency will determine
the currency of the fee. If the credit control line has not the
same currency as the fees currency, fees will be converted to
the credit control line currency.The product is used to compute taxes in reconciliation process.RunFees are automatically computed on credit run and saved
on the generated credit lines.Fees can be manually edited as long credit line is draftCredit control Summary report includes a new fees columnSupport of fees price list
Package: odoo8-addon-account-credit-control-payment-details
Account Credit Control Payment DetailsThis module will enable you to print the details of the payment lines under the credit control summary report.InstallationThis module depends on:account_credit_controlConfigurationThere is nothing to configure.UsageTo use this module, you need to:Go toAccounting > Periodical Processing > Credit Control Line > More > Print LinesThis will enable you to see the PDF which details the payments and credit control lines.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.CreditsContributorsSerpent Consulting Services Pvt. Ltd.Agile Business GroupMaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-account-cutoff-accrual-base
Account Accrual BaseThis module contains objets, fields and menu entries that are used by other
accrual modules. So you need to install other accrual modules to get the
additionnal functionalities:the module ‘account_cutoff_accrual_picking’ will manage accrued expenses and
revenues based on pickings.a not-developped-yet module will manage accrued expenses and revenues based
on timesheets.Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-cutoff-accrual-picking
Account Accrual PickingThis module generates expense and revenue accruals based on the status of
pickings.For revenue accruals, Odoo will take into account all the delivery orders
inDeliveredstate that have been shipped before the cut-off date
withInvoice Control=Invoicedwith an invoice date after the cut-off date
orInvoice Control=To Be Invoiced.For expense accruals, OpenERP will take into account all the incoming
shipments inReceivedstate that have been received before the cut-off date
withInvoice Control=Invoicedwith an invoice date after the cut-off date
orInvoice Control=To Be Invoiced.The current code of the module only works when:on sale orders, theCreate Invoicefield is set toOn Delivery Orderfor purchase orders, theInvoicing Controlfield is set toBased on incoming shipments.InstallationTo install this module, you need to:clone the branch 8.0 of the repositoryhttps://github.com/OCA/account-closingadd the path to this repository in your configuration (addons-path)update the module listsearch for “Account Accrual Picking” in your addonsinstall the moduleUsageTo use this module, you need to:Go to …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.ContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-account-cutoff-base
This module contains objets, fields and menu entries that are used by other
cut-off modules. So you need to install other cut-off modules to get the
additionnal functionalities :the moduleaccount_cutoff_prepaidwill manage prepaid cut-offs based on
start date and end date,the moduleaccount_cutoff_accrual_pickingwill manage the accruals based
on the status of the pickings.Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
for any help or question about this module.
Package: odoo8-addon-account-cutoff-prepaid
Manage prepaid expense and revenue based on start and end datesThis module adds aStart DateandEnd Datefield on invoice lines. For
example, if you have an insurance contrat for your company that run from April
1st 2013 to March 31st 2014, you will enter these dates as start and end dates
on the supplier invoice line. If your fiscal year ends on December 31st 2013,
3 months of expenses are part of the 2014 fiscal year and should not be part of
the 2013 fiscal year. So, thanks to this module, you will create aPrepaid
Expenseon December 31st 2013 and OpenERP will identify this expense with the
3 months that are after the cut-off date and propose to generate the
appropriate cut-off journal entry.Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>
for any help or question about this module.CreditsContributorsAlexis de Lattre <alexis@via.ecp.fr>Stéphane Bidoul <stephane.bidoul@acsone.eu>Daniel Rodríguez Lijo <drl.9319@gmail.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-direct-debit
Direct DebitThis module adds support for direct debit orders, analogous to payment orders.
A new entry in the Accounting/Payment menu allow you to create a direct debit
order that helps you to select any customer invoices for you to collect.Debit orders are advanced in total by the bank. Amounts that cannot be
debited or are canceled by account owners are credited afterwards.InstallationThis module depends on :
* account_banking_payment_exportThis module is part of the OCA/bank-payment suite.ConfigurationPlease refer to moduleAccount Banking SEPA Direct DebitUsagePlease refer to moduleAccount Banking SEPA Direct DebitFor further information, please visit:https://www.odoo.com/forum/help-1Known 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 feedbackhere.CreditsContributorsStefan RijnhartPedro M. BaezaAlexis de Lattre <alexis.delattre@akretion.com>Danimar RibeiroStéphane Bidoul <stephane.bidoul@acsone.eu>Alexandre FayolleSandy CarterHolger BrunnMaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-draft-invoice-print
Account Draft Invoice PrintThis module adds the button print when customer invoice’s state is draft.
This make the user more comfortable because he doesn’t have to click on dropdown menu “Print”.
If this module is not installed, you don’t have the button in the form view when customer invoice’s state is draft.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.CreditsContributorsRomain DeheeleDamien Crier <damien.crier@camptocamp.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-due-list
Payments and due listThis 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.ConfigurationNo configuration is needed.UsageTo use this module, you need to go to:Accounting->Journal Entries->Payments and due listKnown issues / RoadmapNo known issues.CreditsContributorsJordi Esteve <jesteve@zikzakmedia.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>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@serviciosbaeza.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-due-list-aging-comments
Account Due List Aging CommentsThis module extends the Payments and Due list to add the capability to
introduce aging comments in-line.ConfigurationNo configuration is needed.UsageTo use this module, you need to go to:Accounting->Journal Entries->Payments and due listKnown 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.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: odoo8-addon-account-due-list-days-overdue
Account Due List Days OverdueThis module adds to the ‘Payments and due list’ view the number of days thatan 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.ConfigurationGo 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 / Journal Entries / Payments and due listKnown 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.CreditsContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Holger Brunn <hbrunn@therp.nl>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-account-due-list-payment-mode
Account Due List Payment ModeThis module adds a field to the due list of pending payments:thePayment Modeof invoices on account move lines.InstallationThis module depends on:account_due_listaccount_payment_partnerConfigurationThere is nothing to configure.UsageKnown 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 feedbackhere.CreditsContributorscubells <vicent@vcubells.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 visithttp://odoo-community.org.
Package: odoo8-addon-account-easy-reconcile
Easy ReconcileThis is a shared work between Akretion and Camptocamp
in order to provide:reconciliation facilities for big volume of transactionssetup different profiles of reconciliation by accounteach profile can use many methods of reconciliationthis module is also a base to create others
reconciliation methods which can plug in the profilesa profile a reconciliation can be run manually
or by a cronmonitoring of reconciliation runs with an history
which keep track of the reconciled Journal items2 simple reconciliation methods are integrated
in this module, the simple reconciliations works
on 2 lines (1 debit / 1 credit) and do not allow
partial reconcilation, they also match on 1 key,
partner or Journal item name.You may be interested to install also theaccount_advanced_reconciliationmodule.
This latter add more complex reconciliations,
allows multiple lines and partial.UsageGo to ‘Invoicing/Periodic Processing/Reconciliation/Easy Automatic Reconcile’ to start a
new easy reconcile.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.CreditsContributorsSébastien Beau <sebastien.beau@akretion.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Vincent Renaville <vincent.renaville@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Nicolas Bessis <nicolas.bessi@camptocamp.com>Pedro M.Baeza <pedro.baeza@gmail.com>Matthieu Dietrich <matthieu.dietrich@camptocamp.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Ecino <ecino@compassion.ch>Yannick Vaucher <yannick.vaucher@camptocamp.com>Rudolf Schnapka <rs@techno-flex.de>Florian Dacosta <florian.dacosta@akretion.com>Laetitia Gangloff <laetitia.gangloff@acsone.eu>Frédéric Clémenti <frederic.clementi@camptocamp.com>Damien Crier <damien.crier@camptocamp.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-account-financial-report-horizontal
Accounting Financial Reports HorizontalThis addon provides a balance sheet and profit and loss report in landscape mode with assets to the left and liabilities to the right as is common in Italy and the Netherlands.UsageAfter the module is installed, the balance sheet and profit and loss reports will be in landscape mode with assets left and liabilities right.https://www.odoo.com/forum/help-1CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Holger Brunn <hbrunn@therp.nl>Stefan Rijnhart <srijnhart@therp.nl>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.