Saravanan666/pypi-org huggingface dataset:
Package: odoo11-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 Method.When you want to deposit checks to the bank, go to the menuAccounting > Adviser > Check Deposit, create a new check deposit and set the
journalChecks Receivedand select the bank account on which you want to
credit the checks. Then click onAdd an itemto select the checks you want to
deposit at the bank. Eventually, validate the deposit and print the report
(you probably want to customize this report).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. 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: odoo11-addon-account-check-printing-caixabank
Account Check Printing Report CaixabankThis module allows you to print Caixabank checks.InstallationIn 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 ‘Caixabank’.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.ContributorsEnric Tobella Alomar <etobella@creublanca.es>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: odoo11-addon-account-check-printing-report-base
Account Check Printing Report BaseThis module provides the basic framework for check printing, and a sample
layout.InstallationIn 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 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 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>Sandip Mangukiya <smangukiya@ursainfosystems.com>Luis M. Ontalba <luis.martinez@tecnativa.com>Manuel Marquez <mmarquez@iterativo.do>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: odoo11-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: odoo11-addon-account-consolidation
Account ConsolidationThis module extends the functionality of accounting to allow you to consolidate
journal items in a consolidation company.InstallationTo install this module, you need the modulescurrency_monthly_rateandaccount_reversalto be available in your system.ConfigurationTo 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
currencies used in your subsidiaries, as P&L accounts are consolidated using
monthly rates and B.S accounts using standard ‘spot’ rates.UsageTo 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
‘to be reversed’, so they will actually be reversed when you run the
consolidation the next time.The generated journal entry is unposted, allowing you to modify or delete it to
run the consolidation again.Known issuesWhen saving the accounting settings, the group multi-company will be removed
from every user if the group isn’t implied by the group employes.Consolidation manager has access to all the settings, or he wouldn’t be able
to configure the module.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Nicolas BessiVincent Renaville <vincent.renaville@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Do not contact contributors directly about support or help with technical issues.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: odoo11-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: odoo11-addon-account-credit-control
Account Credit ControlAccount 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.ConfigurationConfigure 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 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”.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>Kinner Vachhani (Access Bookings Ltd) <kin.vachhani@gmail.com>Raf Ven <raf.ven@dynapps.be>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: odoo11-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.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: odoo11-addon-account-cutoff-accrual-base
Account Accrual BaseThis module contains objets, fields and menu entries that are used by other
accrual modules. So you need to install other accrual modules to get the
additionnal functionalities:the module ‘account_cutoff_accrual_picking’ will manage accrued expenses and
revenues based on pickings.a not-developped-yet module will manage accrued expenses and revenues based
on timesheets.Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com>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.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>Do not contact contributors directly about support or help with technical issues.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: odoo11-addon-account-cutoff-base
Account Cutoff BaseThis module contains models, 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_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>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Stéphane Bidoul (ACSONE)Adrien Peiffer (ACSONE)Pedro M. Baeza <pedro.baeza@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: odoo11-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 OpenERP will identify this expense with the
3 months that are after the cut-off date and propose to generate the
appropriate cut-off journal entry.ConfigurationOn the form view of the company, in theConfigurationtab, 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: odoo11-addon-account-document-reversal
By Odoo standard, when an account document is cancelled, its journal entry will be deleted completely.
This module enhance the process, instead of deletion, it will create new reversed journal entry.
This will help preserved the accounting history, which is strictly required by some country.Following are documented provide this feature,Invoice (account.invoice)Payment (acccont.payment)Bank Statement (account.bank.statement.line)Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo use document reversal, setup the document’s journal as following,Allow Cancelling = TrueCancel method = Reversal (create reversed journal entries)UsageAfter configure document journal to allow cancel with reversal, it is ready to use.Cancel document as normally do, system will show new cancel wizardUser can select cancel date and new journal (if different from the document)
which will be used for the reversed journal entryBug 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 Upariphutthiphong <kittiu@ecosoft.co.th>Jordi Ballester <jordi.ballester@eficent.com.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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-due-list
Payments 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:Invoicing > 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>Javi Dios <javi@ozonomultimedia.com> (Odoo v11 port)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.