Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-account-budget-oca
This module allows accountants to manage analytic and crossovered budgets.Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers
can set the planned amount on each Analytic Account.The accountant has the possibility to see the total of amount planned for each
Budget in order to ensure the total planned is not greater/lower than what he
planned for this Budget. Each list of record can also be switched to a graphical
view of it.Three reports are available:The first is available from a list of Budgets. It gives the spreading, for
these Budgets, of the Analytic Accounts.The second is a summary of the previous one, it only gives the spreading,
for the selected Budgets, of the Analytic Accounts.The last one is available from the Analytic Chart of Accounts. It gives
the spreading, for the selected Analytic Accounts of Budgets.Table of contentsKnown issues / RoadmapChangelogBug TrackerCreditsKnown issues / RoadmapThis module is incompatible with Odoo Enterprise account_budget moduleChangelogThis module is a backport from Odoo SA and as such, it is not included in the
OCA CLA. That means we do not have a copy of the copyright on it like all
other OCA 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.CreditsAuthorsOdoo S.A.ContributorsOdoo S.A.Ana Juaristi <anajuaristi@avanzosc.es>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Alberto Martín Cortada <alberto.martin@guadaltech.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/account-budgetingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-cash-basis-group-base-line
This module compact the creation of Journal Lines for Cash Basis base lines.Instead of creating two base lines per line with cash basis tax, let us group
the creation lines so that there are fewer lines in the Cash Basis Journal Entry.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageJust Install the module. No extra configuration is needed.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.CreditsAuthorsVauxooContributorsHumberto Arocha <hbto@vauxoo.com>Gabriela Mogollón <gmogollon@vauxoo.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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-cash-discount-base
This module was written to allow you to define cash discount (aka early payment discount)
on customer or supplier invoices.On customer invoices, you can add a discount delay and
a discount percentage. At invoice validation, the discount due date is generated
from the delay. The amount with discount deducted is computed at the same time
as taxes. This module also adds cash discount informations on customer invoice
report.On supplier invoices, you can set the discount percentage. For the discount due
date, you can fill it directly or set a delay. In this case, discount due date
is still computed at invoice’s validation.You can decide to calculate the discount amount based on the total price taxes
included or not.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo configure the base amount type, you need to:Go to your companiesSet the cash discount base amount type (including taxes or not)You can also configure default discount percent and delay on the payment term.To use this module you can defined all of informations written in the
description on customer and supplier invoices.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.CreditsAuthorsACSONE SA/NVContributorsChristelle De Coninck (ACSONE) <christelle.deconinck@acsone.eu>Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>Benjamin Willig (ACSONE) <benjamin.willig@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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-cash-discount-base-sale
This module is used to apply the onchange to update values linked to payment_term when an invoice is created from a sale order.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.CreditsAuthorsACSONE SA/NVContributorsZina Rasoamanana <zina.rasoamanana@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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-cash-discount-payment
Extends Account Cash Discount Base and Payment Order modules to let you
add invoices on payment order considering the cash discount on it.
When an invoice with cash discount is added to a payment order,
the amount proposed on payment line will be the residual amount discount deducted,
provided that the due date has not expired.This module also offers to search by discount due date to add invoices on
payment order and add discount amount on payment line.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.CreditsAuthorsACSONE SA/NVContributorsChristelle De Coninck (ACSONE) <christelle.deconinck@acsone.eu>Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>Benjamin Willig (ACSONE) <benjamin.willig@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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-cash-discount-write-off
Create an automatic write-off for payment with discount on the payment order
confirmation. If the cash discount amount is computed based on the total
amount, the created write-off will also contains tax adjustments. This
adjustments are computed based on the discount percent configured on the
related invoice.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Create a supplier invoiceIn the “Other Info” tab, you can configure a discount in percent and a discount delay in daysValidate the invoiceCreate a payment order and add the previously created invoice using the search based on the cash discount due dateValidate your payment order till the last stateThe invoice is now marked as “Paid”.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.CreditsAuthorsACSONE SA/NVContributorsBenjamin Willig <benjamin.willig@acsone.eu>Christelle De Coninck (ACSONE) <christelle.deconinck@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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-cash-invoice
This modules allows to pay an existing Supplier Invoice / Customer Refund, or
to collect payment for an existing Customer Invoice from a Cash Statement.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toSettingsand activate the developer mode.Go toSettings / Users & Companies / Usersand set the flag
‘Show Full Accounting Features’.Go toInvoicing / Dashboardand create and/or open an existing
Cash Statement from a Cash Journal.Press the buttonPay Invoiceto pay a Supplier Invoice or a Customer
Refund. You will need to select the expected JournalSelectCollect Payment from Invoicein to receive a payment of an
existing Customer Invoice or a Supplier Refund.PressValidateon the statement. The payment will then be reconciled
with the invoice.Known issues / RoadmapCannot pay invoices in a different currency than that defined in the journal
associated to the payment method used to pay/collect payment.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.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@creublanca.es>Jordi Ballester <jordi.ballester@eficent.com>Jaime Arroyo <jaime.arroyo@creublanca.es>Manuel Alejandro <buzondemam@gmail.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: odoo13-addon-account-chart-update
This is a pretty useful tool to update Odoo installations after tax reforms
on the official charts of accounts, or to apply fixes performed on the chart
template.The wizard:Allows the user to compare a chart and a template showing differences
on accounts, taxes, tax codes and fiscal positions.It may create the new account, taxes, tax codes and fiscal positions detected
on the template.It can also update (overwrite) the accounts, taxes, tax codes and fiscal
positions that got modified on the template.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageThe wizard, accesible fromAccounting > Settings > Update Chart Template,
lets the user select what kind of objects must be checked/updated, and whether
old records must be checked for changes and updates.It will display all the objects to be created / updated / deactivated with some
information about the detected differences, and allow the user to exclude
records individually.Known issues / RoadmapGenerate and update account reconcile models.Generate XML-ID for fiscal position tax and account mapping lines.Allow to select independently operations to perform (create, update,
deactivate).Detect fiscal positions to deactivate?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.CreditsAuthorsTecnativaBCIMOkiaContributorsTecnativa:Pedro M. BaezaJairo LlopisErnesto TejedaJacques-Etienne Baudoux <je@bcim.be>Sylvain Van Hoof <sylvain@okia.be>Nacho Muñoz <nacmuro@gmail.com>Alberto Martín - Guadaltech <alberto.martin@guadaltech.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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-check-date
This module adds a check date on payment for check printing.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to go to:Create Vendor Bills and Register PaymentChoose payment method is checkSelect check date and register normal processOn payment view, you can see Check Date 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.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: odoo13-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 Journal.When you want to deposit checks to the bank, go to the menuInvoicing > Accounting > 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 a lineto 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 smashing 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: odoo13-addon-account-check-deposit-operating-unit
This module introduces the following features:Adds the Operating Unit (OU) to the Check Deposit.Security rules are defined to ensure that users can only see the Check Deposit of that Operating Units in which they are allowed access to.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.CreditsAuthorsEcosoftContributorsTharathip Chaweewongphan <tharathipc@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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentSerpent Consulting Services Pvt. Ltd.Ursa Information SystemsContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Lois Rilo Antelo <lois.rilo@eficent.com>Sandip Mangukiya <smangukiya@ursainfosystems.com>Manuel Marquez <mmarquez@iterativo.do>Tecnativa:Luis M. OntalbaCarlos RocaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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 MarquesEnric 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.