Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-reconciliation-widget
This module restores account reconciliation widget moved from Odoo community to enterpise in V. 14.0
Provides two widgets designed to reconcile move lines in a easy way: one focused on bank statements and another for generic use.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWith an user with full accounting features enabled:Invoicing –> Accounting –> Actions –> Reconciliation.From journal items list view you can select check of them and click Action –> Reconcile.From accounting dashboard you can use reconcile button in Bank / Cash journals.Also, you can navigate to statements and use the reconcile button.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.CreditsAuthorsOdooOzono MultimediaContributorsTecnativa - 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-reconciliation-widget-limit-aml
This module adds the option to filter all the account move lines by date in the reconciliation view, not only those coming from payments.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Invoicing –> Configuration –> Settings
Check the “Filter all account move lines” checkbox. When checked, all the account move lines will be filtered by the selected date.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.CreditsAuthorsSygelContributorsValentin Vinagre <valentin.vinagre@sygel.es>Manuel Regidor <manuel.regidor@sygel.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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-refund-payment-term
In Odoo when account user create refund directly (not from an invoice),
sales payment terms (those used for invoicing) are used.This module add new refund payment term field on partner
to manage payment terms for refunds different to those used for invoicing.This avoid to wrongly split generated account move lines with different due
dates for refunds and properly configure payment terms messages on refund
document (PDF).Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageOn each partner, you can define a refund payment terms. If set
it will be used by default while creating new refunds.Known issues / Roadmapadd/managed supplier refund payment termsBug 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.CreditsAuthorsPierre VerkestContributorsFoodlesPierre Verkest <pierreverkest84@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.Currentmaintainer: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.
Package: odoo14-addon-account-sequence-option
This module extends module base_sequence_option and allow you to
provide optional sequences for account.move documents, i.e., invoice, bill, journal entry.To use this module, enable developer mode, and check “Use sequence options”
under Settings -> Technical -> Manage Sequence Options.If you want to define your sequences in XML, feel free to use
demo/account_demo_options.xml as a base for your own sequence definitions.The demo sequences use a continuous numbering scheme, without the current year
in the generated name. To use a scheme that does include the year, setuse_date_rangetotrue, and use%(range_year)sthe represent the
year.
For example, to generate an invoice scheme that will generate “2022F00001” in
2022, try:<record id="seq_customer_invoice_1" model="ir.sequence">
    <field name="name">Customer Invoice</field>
    <field name="padding" eval="5" />
    <field name="prefix">%(range_year)sF</field>
    <field name="use_date_range">true</field>
</record>Odoo will generate the date ranges automagically when the first invoice (or
vendor bill, etc) of a year is posted.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable 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.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>Sygel:Ángel García de la Chica HerreraMaintainersThis 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: odoo14-addon-account-spread-cost-revenue-enhanced
This module aim to address more business cases by adding extra technical function.Add action to direct link with journal item (account.move.line) from spread cost/revenue sheet.This is useful when user want to link spread cost/revenue sheet with journal entry (not with invoice)From spread cost/revenue sheet, allow Create Entry as Invoice (not just entry)Note: extra feature in this module is not included in account_spread_cost_revenue to avoid complexity.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.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import
This module is the successor of the moduleaccount_bank_statement_importthat was part of Odoo Community until Odoo v13 and was moved to Odoo Enterprise for Odoo v14 (cfthis commit). We decided to change its name and the name of the wizard object it provides in order to avoid a conflict with the Enterprise module.This module has several additionnal feature:support multi-account bank statement files,attach the file to the bank statement (to facilitate the diagnostic in case of problem),improved error messages.This module only provides the technical framework for the import of statement files. You must also install the format-specific modules to add support for the statement file formats that your banks/provide use. For example, the OCA moduleaccount_statement_import_ofxwill add support for the OFX (Open Financial Exchange) file format. You will find those modules in the OCA projectbank-statement-importor, for the country-specific formats, in the OCA localization projects.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo import a statement file, go to the Invoicing dashboard: on a bank journal, you will see a button to import a statement. When you click on that button, a wizard will start and it will show the list of the supported file formats. Select the statement file that you want to import and click on theImportbutton. Odoo will create a new bank statement (or several if your statement file is a multi-account file).If your statement file contains transactions that were already imported in Odoo, they will not be created a second time.If the statement file contains information about the bank account number of the counter-part for some transactions (only a few statement file formats support that, in some countries) and that these bank account numbers exists on partners in Odoo, the partners will be set on the related statement 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOdoo SAAkretionContributorsOdoo S.A.Alexis de Lattre <alexis.delattre@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.Currentmaintainer:This module is part of theOCA/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import-base
This is a technical module designed to share code between 2 other modules:account_statement_importthat allows to import bank statements from files,account_statement_import_onlinethat allows to import bank statements from webservices/APIs.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.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.Currentmaintainer:This module is part of theOCA/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import-camt
Module to import SEPA CAMT.053 and CAMT.054 Format bank statement files.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.CreditsAuthorsTherp BVContributorsHolger Brunn <hbrunn@therp.nl>Stefan Rijnhart <stefan.rijnhart@opener.amsterdam>Ronald Portier <rportier@therp.nl>Andrea Stirpe <a.stirpe@onestein.nl>Maxence Groine <mgroine@fiefmanage.ch>Iryna Vyshnevska <i.vyshnevska@mobilunity.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/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import-camt54
This module allows you to import CAMT.054 file (details of customers payments batch) into a dedicated journal taking care of the start/end balance and the remittance reference number.Customer invoices will be reconciled/Paid. Payment entries will be posted into an internal transfer account (that you have to create with a type current asset and set on the journal)After this first step, import normally your CAMT.053 (full bank statement) into the bank journal. You will be able to clear the internal transfer account to end up the accounting flow.Optionally we can activate add generation of additional line in bank statement which will balance your bank statement total to 0.
This line can be consolidated later with different account.
To enable option of final statement line you need properly set flag on Account Journal
Configuration -> Journals -> tab Advanced Settings -> Bank statement configurationSwitzerland localisationFor ISR containing a partner reference, uses the config parameter keyisr_partner_ref.
Doing so will fill the partners on bank statement lines and speed up the matches in the reconciliation process.Value to set inisr_partner_refdefines the position of the partner reference inside the ISR.
The format isi[,n]For instance13,6to start on position 13 with a 6 digit long reference.nis optional and it’s default value is6.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorscamptocampContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Timon Tschanz <timon.tschanz@camptocamp.com>Other creditsDigital4efficiency.chMaintainersThis 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/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import-coda
This module allows you to import your bank transactions with a standardCODAfile (you’ll find samples in the ‘data’ folder).This module was renamed in v14 to follow the behavior of the parent OCA module account_statement_module.This is an alternative to the l10n_be_coda module in Odoo Enterprise.
It uses the external python libpycodaas parser.Expected benefits:The pycoda parser is a better-tested external python lib.Better separation between file parsing and mapping of these data in Odoo.The module only depends of account_bank_statement_import.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to install the python librarypycoda.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/NVContributorsLaurent Mignon <laurent.mignon@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.euMaintainersThis 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-belgiumproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import-file-reconciliation-widget
This module is a glue module between 2 modules:account_statement_importfrom the Github projectOCA/bank-statement-importaccount_reconciliation_widgetfrom the Github projectOCA/account-reconcileThis module adds a buttonImport and Start to Reconcileon the bank statement file import wizard. When you click on this button, Odoo will import the bank statement file and jump directly to the special reconciliation interface.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module will be installed automatically by Odoo if the modulesaccount_statement_importandaccount_reconciliation_widgetare installed.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.Currentmaintainer:This module is part of theOCA/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import-fr-cfonb
This module allows you to import the text-based French CFONB bank statements files in Odoo.The specifications are available on theofficial CFONB websiteunder the sectionEspace documentaire > Organisation des échanges > Restituation d’information. The document is namedRelevé de compte sur support informatique(direct link).Since Odoo v14, multi-account CFONB files are supported. When you import such a file, several bank statements will be generated: one for each bank account.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn the dashboard of theInvoicingmenu, click on the buttonImport Statementson any bank statement journal and follow the instructions of the wizard.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.Currentmaintainer:This module is part of theOCA/l10n-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import-move-line
This module adds a button to bank statement form view to open a wizard to allow
filtering, selecting and importing lines form journal items into the bank
statement.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Users & Companies > Users.Open the user that needs to use this feature.Mark the checkShow Full Accounting Features.UsageGo to Invoicing > Dashboard.Create a new bank statement from a bank journal.Click button “Import Journal Items”.Select filtering options.Click on button “Add All Move Lines” to auto-select the move lines matching
the selected criteria or click on Add an item to manually select the move
lines filtered by the criteria.Click on button “Create Statement 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Luis M. OntalbaVictor M.M. TorresJoão MarquesPedro Gonzalez <pegonzalezs@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.Currentmaintainer:This module is part of theOCA/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import-ofx
This module adds support for the import of bank statements inOFX format.Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the
creation of the Financial Accounting records).Since v14, this module support multi-account OFX files i.e. several different bank accounts in the same OFX file.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module requires theofxparsepython lib.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 SAAkretionLa LouveGRAPNicolas JEUDYLe FilamentContributorsOdoo SAAlexis de Lattre <alexis.delattre@akretion.com>Laurent Mignon <laurent.mignon@acsone.eu>Ronald Portier <rportier@therp.nl>Sylvain LE GAL <https://twitter.com/legalsylvain>Nicolas JEUDY <https://github.com/njeudy>Le Filament <https://github.com/lefilament>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/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-statement-import-ofx-by-acctid
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.CreditsAuthorsEscodooContributorsEscodoo:Marcel Savegnago <marcel.savegnago@escodoo.com.br>Douglas Custódio <douglas.custodio@escodoo.com.br>Augusto Lisboa <augusto.lisboa@escodoo.com.br>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/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.