Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-account-check-printing-report-dlt103
Account Check Printing Report DLT103This module allows you to print DLT103 lined checks.Seehttps://www.google.es/search?q=dlt103InstallationIn 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Lois Rilo Antelo <lois.rilo@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: odoo10-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: odoo10-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.
Package: odoo10-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: odoo10-addon-account-credit-control
Credit ControlInstallationJust install itConfigurationConfigure the policies and policy levels inAccounting  > Configuration > Credit Control > Credit Control 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 > 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)Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsNicolas Bessi (Camptocamp)Guewen Baconnier (Camptocamp)Sylvain Van Hoof (Okia SPRL) <sylvain@okia.be>Akim Juillerat (Camptocamp) <akim.juillerat@camptocamp.com>Vicent Cubells (Tecnativa) <vicent.cubells@tecnativa.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: odoo10-addon-account-credit-control-dunning-fees
Credit control dunning feesThis module extends the functionality of account_credit_control to add
the notion of dunning fees on credit control lines.InstallationJust install it.ConfigurationYou 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsNicolas Bessi (Camptocamp)Guewen Baconnier <guewen.baconnier@camptocamp.com>Adrien Peiffer (acsone)Akim Juillerat <akim.juillerat@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 visithttps://odoo-community.org.
Package: odoo10-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 moduleaccount_cutoff_accrual_pickingwill manage accrued expenses and
revenues based on pickings.a not-developped-yet module will manage accrued expenses and revenues based
on timesheets.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>Cédric Pigeon (ACSONE) <cedric.pigeon@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-cutoff-accrual-dates
Account Cutoff Accrual DatesThis module allows you to easily compute the accrued revenue and accrued expenses based on theStart DateandEnd Dateof journal items (copied from the same fields of invoice lines) and to generate the related cutoff journal items.For example, imagine that you have an activity where you invoice at the begining of each quarter the period corresponding to the previous quarter. So, on January 10th 2018, you generate customer invoices for the period running from October 1st 2017 to December 31st 2017. If your fiscal year ends on December 31st, you will need to provision in 2017 the revenue that is invoiced in 2018 that cover 2017. With this module, you will create anAccrued Revenueon December 31st 2017 and Odoo will identify the customer invoices that are dated after December 31st 2017 and that cover a period before December 31st 2017 (totally or in part).ConfigurationOn the Accounting configuration page available via the menuAccounting > Configuration > Settings, there is aCut-offssection where you can configure:theDefault Cut-off Journal, which is the journal in which the cut-off journal items will be generated by default,theDefault Account for Accrued Revenue,theDefault Account for Accrued Expense.UsageTo compute the accrued revenue, go to the menuAccounting > Cut-offs
> Accrued Revenueand click on theCreatebutton. Enter the cut-off
date, check that the source journals contains all your sale journals
and click on the buttonRe-Generate lines: Odoo will scan all the
journal entries of the source journals and will get all the lines that
have a start date before or equal to the cut-off date and, for each line, it will
compute the revenue to provision. If you agree with the result, click on the
buttonCreate Journal Entry: Odoo will generate an account move at the
cut-off date to provision these revenue. Hint: you can then use the reversal
feature to generate the reverse journal items on the next day.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-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 > Cut-offs > 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.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: odoo10-addon-account-cutoff-base
Account Cutoff BaseThis module contains objets, fields and menu entries that are used by
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_prepaidwill manage prepaid cut-offs based on
start date and end date,the moduleaccount_cutoff_accrual_dateswill manage accruals based on
start date and end date,the moduleaccount_cutoff_accrual_pickingwill manage the accruals based
on the status of the pickings.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-cutoff-prepaid
Account Cutoff PrepaidThis module allows you to easily compute the prepaid revenue and prepaid expenses and to generate the related cutoff journal items. It uses theStart DateandEnd Datefields of journal entries (copied from the same fields of 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 Odoo 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.ConfigurationOn the Accounting configuration page available via the menuAccounting > Configuration > Settings, there is aCut-offssection where you can configure:theDefault Cut-off Journal, which is the journal in which the cut-off journal items will be generated by default,theDefault Account for Prepaid Revenue,theDefault Account for Prepaid Expense.UsageTo compute the prepaid revenue, go to the menuAccounting > Cut-offs
> Prepaid Revenueand click on theCreatebutton. Enter the cut-off
date, check that the source journals contains all your sale journals
and click on the buttonRe-Generate lines: Odoo will scan all the
journal entries of the source journals and will get all the lines that
have an end date after the cut-off date and, for each line, it will
compute the prepaid revenue. If you agree with the result, click on the
buttonCreate Journal Entry: Odoo will generate an account move at the
cut-off date to cut these prepaid revenue. Hint: you can then use the reversal
feature to generate the reverse journal items on the next day.If you need to answer a question such asHow much revenue did I already
invoice for my next fiscal year ?, you will be interested by theforecastfeature. For that, on the Prepaid Revenue form, click on
theForecastoption and you will see 2 new fields:Start DateandEnd Date. Enter the start date and the end date of your next fiscal
year and click on the buttonRe-Generate lines: you will see all the
revenue that you already have in your source journals for that period.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Stéphane Bidoul <stephane.bidoul@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-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.InstallationNo specific installation step required.ConfigurationNo specific configuration step required.UsageTo use this moduleGo to Accounting => Sales => Customer Invoices.Create customer invoice and save it. Print button will be visible.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>Bhavesh Odedra <bodedra@ursainfosystems.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: odoo10-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 > 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 smashing it by providing a detailed and welcomed feedback.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@tecnativa.com>Jordi Ballester <jordi.ballester@eficent.com> (Odoo v9 port)Maxime Chambreuil <mchambreuil@ursainfosystems.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: odoo10-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.UsageTo 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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Meyomesse Gilles <meyomesse.gilles@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 visithttps://odoo-community.org.
Package: odoo10-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 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 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: odoo10-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.UsageBug 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.CreditsContributorsObertix Free Solutions <http://obertix.net>cubells <vicent@vcubells.net>Sergio Teruel <sergio.teruel@tecnativa.com>Albert De La Fuente <info@haevas.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.