Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-clearance-plan
This module allows to reorganize customers debts in case of difficult financial conditions in order to spread the debts over a longer period of time.
The module can also be used in a similar way for the user’s company in case their suppliers offer them the opportunity to discuss a clearance plan.One can decide the debts to be part of the clearance plan (all partner’s debts or some of them only) and split this amount into new financial commitments at new dates.
Please notice that one clearance plan = one payable/receivable account.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing > Accounting > Journal Items, orInvoicing > Vendor Bills, orInvoicing > Customer InvoicesThen select the journal items or invoices and go toAction > Clearance PlanChoose a journal for the new entry that will be created. Default journal can be configured inInvoicing > Configuration > Settings > Clearance PlanAdd one line for each new payment amounts and dates you would like to set.ClickConfirm, the journal items or invoices you selected are now reconciled and new journal items are open according to your choices.Known issues / RoadmapSupport VAT on collection (Taxes due upon payment, e.g. in France)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.CreditsAuthorsACSONE SA/NVContributorsQuentin Groulard <quentin.groulard@acsone.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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-coa-menu
This module adds menu entriesChart of Accountsand all it sub menus underInvoicing > Configuration,
because this menu entry doesn’t exists in the officialaccountmodule of Odoo 12.List of menus :
- Chart of Accounts Templates (account.chart.template)
- Account Templates (account.account.template)
- Tax Templates (account.tax.template)
- Fiscal Positions Templates (account.fiscal.position.template)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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-consolidation
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_reverse’, so they will actually be reversed 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: odoo12-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: odoo12-addon-account-create-tax-cash-basis-entry-hook
This module adds hook points in account_partial_reconcile.create_tax_cash_basis_entry()
in order to allow sending more context information into creating move line for cash basisAlthough the original code has been modified a bit, the logic has been respected and
the method still does exactly the sameTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAdd dependency of this moduleInherit from ‘account.partial.reconcile’Change the _set_additional_context function in order to add more information for cash basis move line creationBug 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.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong. <kittiu@gmail.com> (http://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/l10n-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 and you can even define
levels with a negative number of days to run notifications days in advance.
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 CubellsErnesto TejedaPedro M. BaezaJairo LlopisEnric Tobella <etobella@creublanca.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-credit-control-queue-job
This module adds the opportunity to run some credit control tasks in jobs.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen sending some credit control emails, check ‘Run In Jobs’ in order to
send them in job batches (default batch size is 50).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.CreditsAuthorsACSONE SA/NVContributorsQuentin Groulard (Acsone)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: odoo12-addon-account-cutoff-accrual-base
This 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_pickingmanages accrued expenses and
revenues based on pickings.the moduleaccount_cutoff_accrual_datesmanages accrued expenses and revenues
based on the start and end dates of invoice lines.a not-developped-yet module would manage accrued expenses and revenues based
on timesheets.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis 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>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: odoo12-addon-account-cutoff-accrual-dates
This 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).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn the Accounting configuration page available via the menuInvoicing > 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 menuInvoicing > 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 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: odoo12-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 3 months will not be taken into account (this limit can be easily changed via a method inheritance). 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 inopenorpaidstate 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 modulesaccount_cutoff_baseandaccount_cutoff_accrual_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.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: odoo12-addon-account-cutoff-base
This 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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module is used as a base for other account_cutoff modules.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.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>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: odoo12-addon-account-debitnote
In some situations, user need to add some service charge or some fees on top of what already invoiced.
This module add new feature to “Add Debit Note” from customer invoice / vendor billTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Make sure user has access to “Show Full Accounting Features”.Invoicing -> Configuration -> Journals -> Customer Invoices/Vendor Bills-> check Dedicated Debit Note Sequence.UsageTo use this module, you need to:Go to Invoicing -> Customers -> Invoices.Create a new invoice and validate.Click on Add Debit Note and fill in reasons. You can also specify an account date.Click Add Debit Note, You will have a new one Invoice(Debit Note).Validate Debit note.You can also do the same with Vendor Bill.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.CreditsAuthorsEocosftContributorsRattapong Chokmasermkul <rattapongc@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.