Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-account-check-payee
This module adds a payee on payment for check printing.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 need to go to:Create Vendor Bills and Register PaymentChoose payment method is checkEnter the name of the payee and register normal processOn payment view, you can see Payee fieldBug 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.CreditsAuthorsEcosoftContributorsEcosoft:Pimolnat Suntian <pimolnats@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: odoo-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 / Vendors / 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 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.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: odoo-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.CreditsAuthorsForgeFlowContributorsCopyright 2023 ForgeFlow S.L.Jordi Ballester Alomar <jordi.ballester@forgeflow.com>Juany Davila <juany.davila@forgeflow.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: odoo-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.CreditsAuthorsForgeFlowContributorsEficent 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.
Package: odoo-addon-account-comment-template
Adds comments on invoices.
The comments can be edited directly on the invoices or loaded from
templates.Two positions are available for the comments:before invoice linesafter invoice linesTable 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.CreditsAuthorsCamptocampTecnativaContributorsXavier Jimenez <xavier.jimenez@qubiq.es>Nicolas Bessi <nicolas.bessi@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Simone Rubino <simone.rubino@agilebg.com>Tecnativa:Pedro M. BaezaVíctor MartínezDynApps:Raf Ven <raf.ven@dynapps.be>Druidoo:Iván Todorovich <ivan.todorovich@druidoo.io>Jarsa:Alan Ramos <alan.ramos@jarsa.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-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-cost-center
This module allows the user to link every invoice line to a cost center
providing an extra dimension for the analysis.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis 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.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOnesteinContributorsKevin Graveman <k.graveman@onestein.nl>Richard Dijkstra <r.dijkstra@onestein.nl>Andrea Stirpe <a.stirpe@onestein.nl>Antonio Esposito <a.esposito@onestein.nl>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: odoo-addon-account-credit-control
Account Credit Control module is a part of Financial Tools used in business to
ensure that once sales are made they are realised as cash. This module helps to
identify outstanding debt beyond tolerance level and setup followup method.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationConfigure the policies and policy levels inInvoicing  > Configuration > Credit Control > Credit Control Policies.
You can define as many policy levels as you need. You must set on which
accounts are applied every Credit Control Policy under Accounts tab.Configure a tolerance for the Credit control and a default policy
applied on all partners in each company, under the General Information tab in your
company form.You are able to specify a particular policy for one partner or one invoice.UsageMenu entries are located inInvoicing > 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)Mark a line as Manually Overridden. The line will get the ignored state when
a second credit control run is done.Mark one line as Manual followup will also mark all the lines of the
partner. The partner will be visible in “Do Manual Follow-ups”.Once your lines are properly set up, go back to the “run” and click onRun channel actionto massively generate and queue communication emails or
letters for all linked lines.Then, use theCommunicationssmart button to see all email communication
processes that have been created and follow them.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.CreditsAuthorsCamptocampOkiaAccess BookingsTecnativaACSONE SA/NVContributorsNicolas Bessi (Camptocamp)Guewen Baconnier (Camptocamp)Sylvain Van Hoof (Okia SPRL) <sylvain@okia.be>Akim Juillerat (Camptocamp) <akim.juillerat@camptocamp.com>Kinner Vachhani (Access Bookings Ltd) <kin.vachhani@gmail.com>Raf Ven <raf.ven@dynapps.be>Quentin Groulard (ACSONE) <quentin.groulard@acsone.eu>Tecnativa:Vicent CubellsManuel CaleroErnesto TejedaPedro M. BaezaJairo LlopisJoão MarquesCésar A. SánchezVíctor MartínezEnric Tobella <etobella@creublanca.es>Naglis Jonaitis (Versada UAB) <naglis@versada.eu>Andrea Stirpe <a.stirpe@onestein.nl>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/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-credit-control-dunning-fees
This module extends the functionality of account_credit_control to add
the notion of dunning fees on credit control lines.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationYou 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.UsageFees 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 column:
Support of fees price listBug 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.CreditsAuthorsCamptocampContributorsNicolas Bessi (Camptocamp)Guewen Baconnier <guewen.baconnier@camptocamp.com>Adrien Peiffer (acsone)Akim Juillerat <akim.juillerat@camptocamp.com>Trobz:Nguyễn Minh Chiến <chien@trobz.com>Other creditsThe migration of this module from 12.0 to 16.0 was financially supported by CamptocampMaintainersThis 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/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-cutoff-accrual-picking
This module generates expense and revenue accruals based on the status of
orders, pickings and invoices.To understand the behavior of this module, let’s take the example of an expense accrual. When you click on the buttonRe-Generate Linesof anExpense Accrual:Odoo will look for all incoming picking in Done state with aTransfer Date<=Cut-off Date(for performance reasons, by default, the incoming picking dated beforeCut-off Dateminus 90 days will not be taken into account (this limit is configurable via the fieldPicking Analysis). It will go to the stock moves of this picking and see if they are linked to a purchase order line.Once this analysis is completed, Odoo has a list of purchase order lines to analyse for potential expense accrual.For each of these purchase order lines, Odoo will:scan the related stock moves indonestate and check their transfer date,scan the related invoices lines and check their invoice date.If, for a particular purchase order line, the quantity of products shipped before the cutoff-date (or on the same day) minus the quantity of products invoiced before the cut-off date (or on the same day) is positive, Odoo will generate a cut-off line.This module should work well with multiple units of measure (including products purchased and invoiced in different units of measure) and in multi-currency.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationFor configuration instructions, refer to the README of the moduleaccount_cutoff_base.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.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.Currentmaintainer: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: odoo-addon-account-cutoff-accrual-subscription
This module allows you to easily compute accrued expenses (and accrued
revenues) by comparing expected expense amounts (configured assubscriptions) with real expense amounts.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to the menuAccounting > Configuration > Accounting > Subscriptionsand create subscriptions: they are used as the expected expenses (or
revenue). For exemple, you may create a subscription for your office
rental, your Internet access, your insurance contracts, etc.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.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.Currentmaintainer: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: odoo-addon-account-cutoff-base
This module contains the technical basis for other cut-off modules ; it
doesn’t provide useful features by itself. You need to install other
cut-off modules to get the useful features:the moduleaccount_cutoff_start_end_dateswill manage cut-offs
based on start date and end date of invoice/move lines,the moduleaccount_cutoff_pickingwill manage cut-offs based on the
pickings.the moduleaccount_cutoff_accrual_subscriptionwill manage cut-offs
based on subscriptions.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationGo to the menuInvoicing > Configuration > Settingsand configure the
parameters that are in theCut-offsection.Then, if you plan to use accruals, go toInvoicing > Configuration >
Accounting > Taxesand:for each sale tax, configure theAccrued Revenue Tax Account,for each purchase tax, configure theAccrued Expense Tax Account.UsageThis module is used as a base for other cut-off modules. Please refer to
the README of the other cut-off 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 to smash 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>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Stéphane Bidoul (ACSONE)Adrien Peiffer (ACSONE)Pedro M. Baeza <pedro.baeza@gmail.com>Jeroen Evens <jeroen.evenss@dynapps.be>Jim Hoefnagels <jim.hoefnagels@dynapps.be>Trobz:Dzung Tran <dungtd@trobz.com>Thao Le <thaolt@trobz.com>Other creditsThe migration of this module from 16.0 to 17.0 was financially supported
by Camptocamp.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-closingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-due-list
This module adds a pending payments due list. The list contains every
expected payment that has been generated by reconcilable accounts. The list is fully filterable.Table of contentsConfigurationUsageBug TrackerCreditsContributorsMaintainersConfigurationTo use this module, you need to:Activate developer mode.Go toSettings > Users & Companies > Groups.Search for and choose “Technical / Show Full Accounting Features”.Edit it, and add your user on the “Users” tabUsageTo use this module, you need to go to:Invoicing > Accounting > Payments and due listBug 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.CreditsContributorsJordi Esteve <jesteve@zikzakmedia.com>Lorenzo Battistini <https://github.com/eLBati>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)Tecnativa:Pedro M. BaezaCarlos DaudenLuis Daniel LafaurieCarolina FernandezJordi Ballester <jordi.ballester@forgeflow.com> (Odoo v9 port)Maxime Chambreuil <mchambreuil@ursainfosystems.com>Javi Dios <javi@ozonomultimedia.com> (Odoo v11 port)Simone Vanin <simone.vanin@agilebg.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: odoo-addon-account-due-list-aging-comment
This module extends the Payments and Due list to add the capability to introduce aging comments in-line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to go to:Accounting -> Payments and due listBug 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>Meyomesse Gilles <meyomesse.gilles@gmail.com>David Martinez <david.martinez@dmpyme.com>Omar Castiñeira Saavedra <omar@comunitea.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: odoo-addon-account-due-list-payment-mode
This module adds a field to the due list of pending payments:thePayment Modeof invoices on account move lines.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on:account_payment_partner from OCA/bank-payment repository.account_due_list from OCA/account-payment repository.ConfigurationIn order to see payments, you must install the “Invoicing” app, and you need to
add the user to “Show Full Accounting Features” group inSettings > Users &
Companies > Groups.UsageGo toInvoicing > Accounting > Payments and due listand you will find
the new fieldPayment Mode.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.CreditsAuthorsObertix Free SolutionsTecnativaContributorsObertix Free Solutions <http://obertix.net>Sergio Teruel <sergio.teruel@tecnativa.com>Albert De La Fuente <info@haevas.com>Vicent Cubells <vicent.cubells@tecnativa.com>Miquel Raïch <miquel.raich@forgeflow.com>Omar Castiñeira Saavedra <omar@comunitea.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.