Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-billing
In some countries, there is a customary practice for companies to collect money
from their customers only once in a month. For example, the customer has 3 payments due in
a given month, the vendor or billing company should group all the due AR Invoices in a document
call Billing Document and issue it with all the invoices consolidated to the customer on the Billing Day.
The customer will be paying based on the payable amount shown in Billing Document in the following month.This module use a new document called “Billing” to group these invoices together.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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you have 2 ways:Create new billing directlyGo toInvoicing -> Customers or Vendors -> BillingCreate billing from selected invoice(s)Go toInvoicing -> Customers or Vendors -> Invoices or BillsCreate InvoiceOn tree view select invoice and go toAction -> Create BillingBug 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 U. <kittiu@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>Rattapong Chokmasermkul <rattapongc@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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-bill-line-distribution
Odoo Accounting allows to create vendor bills and 100% of the expense is
accounted in the current company. Some holding needs to be able to distribute
some vendor bills (like rent) across multiple children companies.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo toSettings > General SettingsGo to the sectionMulti-Companiesto checkMulti-companiesFor each companyGo toAccounting > Configuration > SettingsInstall the chart of accountsGo toAccounting > Configuration > Accounting > Chart of AccountsCreate 2 accountsDue To(Current Liabilities) andDue From(Current Assets)Go toAccounting > Configuration > Accounting > JournalsCreate a bank journalDue To/Due FromGo toSettings > User & Companies > CompaniesSelect the current companyGo to theInter-Company Payment ConfigurationtabSet the fields with the accounts and journal previsouly createdUsageGo toAccounting > Vendors > BillsCreate a new billSelect the vendorAdd a line:Select the product and set the quantityCreate the distribution by adding lines with a company and its percentageValidate the invoiceIn the current company, an additional journal entry is created in the Due
To/Due From journal:AccountPartnerDebitCreditRentCompany 2180Due FromCompany 2180In the other company, a journal entry is created in the Due To/Due From
journal:AccountPartnerDebitCreditDue ToYourCompany180RentCompany 2180Bug 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 IntegratorsContributorsOpen Source Integrators <https://www.opensourceintegrators.com>Steven Campbell <scampbell@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.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.Currentmaintainers: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-brand
This module allows you to send branded invoices to your customers.
It adds a brand field on the invoice and the brand information to the PDF
report.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module, please refer to the documentation ofbrand.UsageTo use this module, you need to:Go to Accounting > Customers > InvoicesSelect or create an invoiceEnter the information and select the brandPrint the PDF report. It includes the information of the brand.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.CreditsAuthorsOpen Source IntegratorsACSONE SA/NVContributorsRaphael Lee <rlee@opensourceintegrators.com>Steve Campbell <scampbell@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Other creditsOpen Source Integrators <https://www.opensourceintegrators.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/brandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-budget-oca
This module allows accountants to manage analytic and crossovered budgets.Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers
can set the planned amount on each Analytic Account.The accountant has the possibility to see the total of amount planned for each
Budget in order to ensure the total planned is not greater/lower than what he
planned for this Budget. Each list of record can also be switched to a graphical
view of it.Three reports are available:The first is available from a list of Budgets. It gives the spreading, for
these Budgets, of the Analytic Accounts.The second is a summary of the previous one, it only gives the spreading,
for the selected Budgets, of the Analytic Accounts.The last one is available from the Analytic Chart of Accounts. It gives
the spreading, for the selected Analytic Accounts of Budgets.Table of contentsKnown issues / RoadmapChangelogBug TrackerCreditsKnown issues / RoadmapThis module is incompatible with Odoo Enterprise account_budget moduleChangelogThis module is a backport from Odoo SA and as such, it is not included in the
OCA CLA. That means we do not have a copy of the copyright on it like all
other OCA 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.CreditsAuthorsOdoo S.A.ContributorsOdoo S.A.Ana Juaristi <anajuaristi@avanzosc.es>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.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-budgetingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-budget-template
A budget template contains different budgetary positions and defines a periodicity
to create with a button the corresponding lines.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.CreditsAuthorsAvanzOSCContributorsOihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Ana Juaristi <anajuaristi@avanzosc.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-budgetingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-cash-basis-group-base-line
This module compact the creation of Journal Lines for Cash Basis base lines.Instead of creating two base lines per line with cash basis tax, let us group
the creation lines so that there are fewer lines in the Cash Basis Journal Entry.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageJust Install the module. No extra configuration is needed.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.CreditsAuthorsVauxooContributorsHumberto Arocha <hbto@vauxoo.com>Gabriela Mogollón <gmogollon@vauxoo.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-cash-invoice
This modules allows to pay an existing Supplier Invoice / Customer Refund, or
to collect payment for an existing Customer Invoice from a Cash Statement.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toSettingsand activate the developer mode.Go toSettings / Users & Companies / Usersand set the flag
‘Show Full Accounting Features’.Go toInvoicing / Dashboardand create and/or open an existing
Cash Statement from a Cash Journal.Press the buttonPay Invoiceto pay a Supplier Invoice or a Customer
Refund. You will need to select the expected JournalSelectCollect Payment from Invoicein to receive a payment of an
existing Customer Invoice or a Supplier Refund.PressValidateon the statement. The payment will then be reconciled
with the invoice.Known issues / RoadmapCannot pay invoices in a different currency than that defined in the journal
associated to the payment method used to pay/collect payment.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.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@creublanca.es>Jordi Ballester <jordi.ballester@eficent.com>Jaime Arroyo <jaime.arroyo@creublanca.es>Manuel Alejandro <buzondemam@gmail.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-chart-update
This is a pretty useful tool to update Odoo installations after tax reforms
on the official charts of accounts, or to apply fixes performed on the chart
template.The wizard:Allows the user to compare a chart and a template showing differences
on accounts, taxes, tax codes and fiscal positions.It may create the new account, taxes, tax codes and fiscal positions detected
on the template.It can also update (overwrite) the accounts, taxes, tax codes and fiscal
positions that got modified on the template.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageThe wizard, accesible fromAccounting > Settings > Update Chart Template,
lets the user select what kind of objects must be checked/updated, and whether
old records must be checked for changes and updates.It will display all the objects to be created / updated / deactivated with some
information about the detected differences, and allow the user to exclude
records individually.Known issues / RoadmapGenerate and update account reconcile models.Generate XML-ID for fiscal position tax and account mapping lines.Allow to select independently operations to perform (create, update,
deactivate).Detect fiscal positions to deactivate?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.CreditsAuthorsTecnativaBCIMOkiaContributorsTecnativa:Pedro M. BaezaJairo LlopisErnesto TejedaJacques-Etienne Baudoux <je@bcim.be>Sylvain Van Hoof <sylvain@okia.be>Nacho Muñoz <nacmuro@gmail.com>Alberto Martín - Guadaltech <alberto.martin@guadaltech.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-check-deposit
This 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).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn the menuInvoicing > Configuration > Accounting > Journals, create a new
journal:Name: Checks ReceivedType: BankShort Code: CHK (or any code you want)Default Debit Account: select an account for checks receivedDefault Credit Account: idemThis bank journal will be available as a payment method in Odoo. The account
you configured asDefault Debit AccountandDefaut Credit Accountis 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 Settings page of the Accounting, you should configure theCheck Deposit Offsetting Account:if you selectBank Account, the counter-part of the account move related to
the check deposit will be the default debit account of the bank account
selected on the check deposit.if you selectTransfer Account, you will have to select a specific account
that will be used as transfer account for check deposits.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 Journal.When you want to deposit checks to the bank, go to the menuInvoicing > Accounting > 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 a lineto 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).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.CreditsAuthorsAkretionTecnativaContributorsAkretion:Benoît GUILLOT <benoit.guillot@akretion.com>Chafique DELLI <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Tecnativa:Pedro M. BaezaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-check-printing-report-base
This module provides the basic framework for check printing, and a sample
layout.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to ‘Settings / Users / Companies’ and assign the desired check format.
This module proposes a basic layout, but other modules such as
“account_check_printing_report_dlt103” provide formats adjusted to known
check formats such as DLT103.UsageGo to ‘Invoicing / Purchases / Payments’. Select one of the payments with
type ‘Check’ and print the check.For automatic check printing when validating payment, mark the field in
the journal associated.Known issues / RoadmapWhen print check automatically in the payment validation process, the wizard
remains opened.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.CreditsAuthorsEficentSerpent Consulting Services Pvt. Ltd.Ursa Information SystemsContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Lois Rilo Antelo <lois.rilo@eficent.com>Sandip Mangukiya <smangukiya@ursainfosystems.com>Manuel Marquez <mmarquez@iterativo.do>Tecnativa:Luis M. OntalbaCarlos RocaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-check-printing-report-dlt103
This module allows you to print DLT103 lined checks.Seehttps://www.google.es/search?q=dlt103Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationIn order to install this module you must first install also the module
‘report_paper_wkhtmltopdf_params’, available inhttps://github.com/OCA/server-toolsConfigurationGo to ‘Settings / Users / Companies’ and assign the check format ‘DLT103’.UsageGo to ‘Invoicing / Purchases / Payments’. Select one of the payments with
type ‘Check’ and print the check.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.CreditsAuthorsEficentSerpent Consulting Services Pvt. Ltd.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Lois Rilo Antelo <lois.rilo@eficent.com>Héctor Villarreal Ortega <hector.villarreal@eficent.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-check-printing-report-sslm102
This module allows you to print SSLM102 lined checks.Seehttps://www.google.es/search?q=sslm102Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationIn order to install this module you must first install also the module
‘report_paper_wkhtmltopdf_params’, available inhttps://github.com/OCA/server-toolsConfigurationGo to ‘Settings / Users / Companies’ and assign the check format ‘SSLM102’.UsageGo to ‘Invoicing / Purchases / Payments’. Select one of the payments with
type ‘Check’ and print the check.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.CreditsAuthorsEficentContributorsEficent Business and IT Consulting Services, S.L.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: odoo12-addon-account-check-report
This modules includes a report that shows a list of all invoices payed through a specific check.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.CreditsAuthorsEficentContributorsEficent Business and IT Consulting Services, S.L.Adria Gil Sorribes <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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.