Saravanan666/pypi-org huggingface dataset:
Package: odoo14-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)Outstanding Receipts Account: select an account for checks receivedNote that, on thisChecks Receivedjournal, the bank account and suspense account will not be used, so don’t worry about these parameters.This bank journal will be available as a payment method in Odoo. The account
you configured asOutstanding Receipts 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.When you validate the check deposit in Odoo, it will generate a new journal entry that will move the amounts from theOutstanding Receipts Accountof the checks received journal to theOutstanding Receipts Accountof the bank journal related to the check deposit. It will also reconcile in theOutstanding Receipts Accountof the checks received journal.UsageWhen you receive a check that pays a customer invoice, you can go to that
invoice and click on the buttonRegister Paymentand select theChecks Receivedjournal asJournal.When you want to deposit checks to the bank, go to the menuInvoicing > Accounting > Miscellaneous > 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 on the buttonGet All Received Checksif you want to deposit all the waiting received checks, or select the checks one by one by clicking onAdd a line.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 to smash 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. BaezaEcosoft: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.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: odoo14-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: odoo14-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.CreditsAuthorsForgeFlowSerpent Consulting Services Pvt. Ltd.Ursa Information SystemsContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Lois Rilo Antelo <lois.rilo@forgeflow.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: odoo14-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: odoo14-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 smashing 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>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: odoo14-addon-account-consolidation-oca
This module extends the functionality of accounting to allow you to consolidate journal items in a consolidation company.Table of contentsConfigurationKnown issuesUsageKnown issues / RoadmapBug TrackerCreditsAuthorsMaintainersConfigurationTo install this module, you need the modulescurrency_monthly_rateto be
available in your system.To configure this module, you need to flag a company as Consolidation in the
Accounting settings.Then, you should define a consolidation difference account and a consolidation
journal on the consolidation company, and create consolidation profiles for
each subsidiary you want to consolidate.For each subsidiary to consolidate, make sure the related partner of the
company has no company_id defined.Afterwards, you should define a consolidation account from your consolidation
company, on every active account of the subsidiaries.You can then use the ‘Consolidation : Checks’ wizard in Accounting > Adviser to
ensure every active account of your subsidiaries are set, and company partners
have no company defined.Make sure you also defined currency rates and monthly currency rates on the
consolidation company for the currencies of your subsidiaries, as P&L accounts
are consolidated using monthly rates and B.S accounts using standard ‘spot’
rates.Known issuesConsolidation manager has access to all the settings, or he wouldn’t be able
to configure the module.Functional mapping of accounts is not tested. If no consolidation entries
are generated, it’s probably because the balance of mapped accounts is 0Correctness of companies hierarchy in profile rest on userUsageTo consolidate subsidiaries in your consolidation company, you should use ‘Consolidation : consolidate’ wizard in Accounting > Adviser.You have to select the month until which every account move will be processed, and select if you want to consolidate all the moves or only posted ones.This will generate a journal entry in YTD (Year-To-Date) mode on your consolidation company for each subsidiary. Those entries are flagged as ‘auto_post’, so they will actually be posted when you run the consolidation the next time.The generated journal entries are unposted, allowing you to modify or delete it to run the consolidation again.Known issues / RoadmapImplement a distinction on analytic accountsBug 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.CreditsAuthorsCamptocampMaintainersThis 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-consolidationproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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: odoo14-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 Accounting tab in your
company form.You are able to specify a particular policy for one partner or one invoice.UsageMenu entries are located inInvoicing > Adviser > 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 smashing 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 MarquesVíctor MartínezEnric Tobella <etobella@creublanca.es>Naglis Jonaitis (Versada UAB) <naglis@versada.eu>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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: odoo14-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_accrual_pickingwill manage cut-offs based on
the pickings.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo 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>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: odoo14-addon-account-due-list
This module adds a due list of pending payments. The list contains every
expected payment, generated by invoices. The list is fully filterable.Table of contentsConfigurationUsageBug TrackerCreditsContributorsMaintainersConfigurationTo use this module, you need to :Go to Settings > Manage Access Rights > (Select your user) > Activate “Show Full Accounting Features”UsageTo 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 smashing 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 DaudenJordi 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: odoo14-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 -> Adviser -> 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.