{ "info": { "author": "Eficent, Serpent Consulting Services Pvt. Ltd.,WilldooIT Pty Ltd,Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", "Programming Language :: Python" ], "description": "===============================\nAccounting with Operating Units\n===============================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png\n :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html\n :alt: License: LGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Foperating--unit-lightgray.png?logo=github\n :target: https://github.com/OCA/operating-unit/tree/12.0/account_operating_unit\n :alt: OCA/operating-unit\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/operating-unit-12-0/operating-unit-12-0-account_operating_unit\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/213/12.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nThis module allows a company to manage the accounting based on Operating\nUnits (OU's).\n\n* The financial reports (Trial Balance, P&L, Balance Sheet), allow to report\n the balances of one or more OU's.\n* If a company wishes to report Balance Sheet and P&L accounts based on\n OU's, they should indicate at company level that the OU's are\n self-balanced, and the corresponding Inter-Operating Unit clearing account.\n The Chart of Accounts will always be balanced, for each Operating Unit.\n* A company considering Operating Unit as applicable to report only profits\n and losses will not need to set the OU's as self-balanced.\n* The self-balancing of Operating Unit is ensured at the time of posting a\n journal entry. In case that the journal involves posting of items in\n separate Operating Units, new journal items will be created, using the\n Inter-Operating Unit clearing account, to ensure that each OU is going to\n be self-balanced for that journal entry.\n* Adds the Operating Unit to the invoice. A user can choose what OU to\n create the invoice for.\n* Adds the Operating Unit to payments and payment methods. The operating\n unit of a payment will be that of the payment method chosen.\n* Implements security rules at OU level to invoices, payments and journal\n items.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nIf your company is required to generate a balanced balance sheet by\nOperating Unit you can specify at company level that Operating Units should\nbe self-balanced, and then indicate a self-balancing clearing account.\n\n#. Create an account \"Inter-OU Clearing\". It is a balance sheet account.\n#. Go to *Settings / Companies / Configuration* and Set the \"Operating Units\n are self-balanced\" checkbox. Then set the \"Inter-OU Clearing\" account in \"Inter-Operating Unit\n clearing account\" field.\n#. Go to *Accounting / Configuration / Accounting / Journals* and define, for\n each Payment Method, the Operating Unit that will be used in payments.\n\nUsage\n=====\n\n* Add the Operating Unit to invoices.\n* Report invoices by Operating Unit in *Accounting / Reporting*\n *Business Intelligence / Invoices*\n* Add the Default Operating Unit to account move. Then all move lines will\n by default adopt this Operating Unit.\n* Add Operating Units to the move lines. If they differ across lines of the same move, and the OU's are\n self-balanced, then additional move lines will be created so as to make\n the move self-balanced from OU perspective.\n* In the menu *Accounting / Reporting / PDF Reports*, you can indicate the\n Operating Units to report on, for the *Trial Balance*, *Balance Sheet*,\n *Profit and Loss*, and *Financial Reports*.\n\nKnown issues / Roadmap\n======================\n\n* The *General Ledger*, *Aged Partner Balance* reports do not support the\n filter by Operating Unit. Basically due to lack of proper hooks in the\n standard methods used by these reports, to introduce the ability to filter\n by Operating Unit.\n* Trial Balance, P&L and Balance Sheet were removed from Odoo Community. Once\n OCA Financial Reports are migrated to 12 we can add the Operating Unit to\n those reports.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Eficent\n* Serpent Consulting Services Pvt. Ltd.\n* WilldooIT Pty Ltd\n\nContributors\n~~~~~~~~~~~~\n\n* Eficent Business and IT Consulting Services S.L. \n* Jordi Ballester Alomar \n* Aar\u00f3n Henr\u00edquez \n* Serpent Consulting Services Pvt. Ltd. \n* WilldooIT Pty Ltd \n* Michael Villamar \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/operating-unit `_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n", "description_content_type": "", "docs_url": null, "download_url": "", "downloads": { "last_day": -1, "last_month": -1, "last_week": -1 }, "home_page": "https://github.com/OCA/operating-unit", "keywords": "", "license": "LGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo12-addon-account-operating-unit", "package_url": "https://pypi.org/project/odoo12-addon-account-operating-unit/", "platform": "", "project_url": "https://pypi.org/project/odoo12-addon-account-operating-unit/", "project_urls": { "Homepage": "https://github.com/OCA/operating-unit" }, "release_url": "https://pypi.org/project/odoo12-addon-account-operating-unit/12.0.1.0.0.99.dev4/", "requires_dist": [ "odoo12-addon-analytic-operating-unit", "odoo12-addon-operating-unit", "odoo (<12.1dev,>=12.0a)" ], "requires_python": ">=3.5", "summary": "Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account", "version": "12.0.1.0.0.99.dev4" }, "last_serial": 5915973, "releases": { "12.0.1.0.0.99.dev4": [ { "comment_text": "", "digests": { "md5": "af402f5ccb1163a3439fc7f134f99129", "sha256": "154b9c950a0baf15677eb9e2335d1123ade937e8fdebd01bd095bede1b8e069b" }, "downloads": -1, "filename": "odoo12_addon_account_operating_unit-12.0.1.0.0.99.dev4-py3-none-any.whl", "has_sig": false, "md5_digest": "af402f5ccb1163a3439fc7f134f99129", "packagetype": "bdist_wheel", "python_version": "py3", "requires_python": ">=3.5", "size": 45042, "upload_time": "2019-10-02T04:34:47", "url": "https://files.pythonhosted.org/packages/88/5d/855279270020ee7d577184c62ce40458765189180fd37cede3ba92d4724d/odoo12_addon_account_operating_unit-12.0.1.0.0.99.dev4-py3-none-any.whl" } ] }, "urls": [ { "comment_text": "", "digests": { "md5": "af402f5ccb1163a3439fc7f134f99129", "sha256": "154b9c950a0baf15677eb9e2335d1123ade937e8fdebd01bd095bede1b8e069b" }, "downloads": -1, "filename": "odoo12_addon_account_operating_unit-12.0.1.0.0.99.dev4-py3-none-any.whl", "has_sig": false, "md5_digest": "af402f5ccb1163a3439fc7f134f99129", "packagetype": "bdist_wheel", "python_version": "py3", "requires_python": ">=3.5", "size": 45042, "upload_time": "2019-10-02T04:34:47", "url": "https://files.pythonhosted.org/packages/88/5d/855279270020ee7d577184c62ce40458765189180fd37cede3ba92d4724d/odoo12_addon_account_operating_unit-12.0.1.0.0.99.dev4-py3-none-any.whl" } ] }