Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-asset-transfer
This module allow transferring assets under construction (AUC) to normal assets.AUC is Asset under construction where some assets are in construction phase and
cost needs to be captured for the time being. Once asset is fully completed then
cost would be transferred to final assetTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn asset profile, user can setup default Transfer Journal, to be used during transfer.UsageGiven asset under construction has been created, i.e., by vendor bill.Go to asset menuFilter “Transferrable” assets and look for desired assets to transferSelect assets to transfer, and click actoin “Transfer Asset”On asset transfer wizard, on the “To New Asset” tab, choose new profile(s)Click “Transfer” buttonOdoo will create journal entry as well as new asset(s)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.CreditsAuthorsEcosoftContributorsEcosoft:Kitti 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-avatax-exemption
This module is a component of the Avatax Exemption Integration with odoo app.Export Exemption customer in AvataxExport Exemptions for customer based on nexus regionExport Custom rules based on avatax nexus regionsExport Product Taxcodes to AvataxTable 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.CreditsAuthorsSodexisContributorsSodexisAtchuthan Ubendran <atchuthan@sodexis.com>Stephan Keller <skeller@sodexis.com>SodexisTeam <dev@sodexis.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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-avatax-exemption-base
This module is a component of the Avatax Exemption Integration with odoo app and it is used as an anchor module for account_avatax_exemption to add support for odoo enterprise module such as sign and document extension.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.CreditsAuthorsSodexisContributorsSodexisAtchuthan Ubendran <atchuthan@sodexis.com>Stephan Keller <skeller@sodexis.com>SodexisTeam <dev@sodexis.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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-avatax-website-sale
This module is a component of the Avatax Integration with odoo app.
Please refer to the corresponding documentation.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAdds the functionality to recalculate taxes prior to payment step during website checkout.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.CreditsAuthorsCybernexus SolutionsContributorsOdoo SAFabrice HenrionOpen Source Integrators (https://opensourceintegrators.com)Daniel Reis <dreis@opensourceintegrators.com>Bhavesh Odedra <bodedra@opensourceintegrators.com>Serpent CSMurtuza SalehSodexisAtchuthan UbendranCybernexus SolutionsPeter SnyderMaintainersThis 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-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-balance-ebp-csv-export
Account Balance EBP CSV exportThis module adds a buttonExport EBP CSVnext to theExport PDFandExport XLSXbuttons on the Trial Balance wizard. It will export the Trial Balance in the CSV export format of the EBP accounting software.One of the possible usage scenario of this module is to export the trial balance to software dedicated to theliasse fiscale(French fiscal declaration) that accept CSV files from the EBP accounting software. This file has been successfully tested with the following software:Teledec, which is a SaaS solution for theliasse fiscalewith support for EDI transmission
(Akretion Franceuses Teledec to tele-transmit
via EDI its Liasse fiscale to the French tax administration).Sage Etats Comptables et Fiscaux <http://www.sage.fr/fr/logiciels/comptabilite-fiscalite-finance/grandes-entreprises/sage-frp-etats-comptables-et-fiscaux>, which is a Windows software to compute, edit and transmit via EDI theliasse fiscaleand other fiscal declarations. It can import the CSV balance generated by this module if you selectEBP WINas import filter. WARNING: it has not yet be re-tested with Sage Etats Comptables et Fiscaux following the switch from the aeroo-based version to the aeroo-free version (re-testing is needed because the CSV is not formatted exactly the same way).ConfigurationThis module doesn’t require any configuration.UsageTo use this module, go to the menuAccounting > Reports > OCA accounting reports > Trial Balanceand you will see the buttonExport EBP CSV.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.CreditsContributorsSébastien Beau <sebastien.beau@akretion.com>Alexis de Lattre <alexis.delattre@akretion.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: odoo14-addon-account-balance-line
This module adds a balance total for lines in move line view.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIf you’re an accounting adviser, enable developer mode and go to
Accounting > Adviser > Journal items.Or open an account or a partner, and click on Action > Journal items.You will see a column named “Balance” with the balance of the line.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.CreditsAuthorsCamptocampTecnativaContributorsVincent revaville <vincent.renaville@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Vicent Cubells <vicent.cubells@tecnativa.com>Sergio Teruel <sergio.teruel@tecnativa.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: odoo14-addon-account-banking-ach-base
Add fields to Bank, Partner and Company required for ACH transactions in USA.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAddrouting_numberon Bank records.Add Legal ID on Partner and Company records.Add Mandate URL field to Company record. Use in email templates to provide customer with an easy
way to access your Mandate Authorization form to streamline ACH authorizations.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.CreditsAuthorsThinkwell DesignsContributorsDave Burkholder <dave@thinkwelldesigns.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Murtaza Mithaiwala    <mmithaiwala@opensourceintegrators.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/l10n-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-banking-ach-credit-transfer
Create ACH files for Credit TransfersModule to export credit transfers in Nacha file format.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :account_banking_ach_basecarta-achstdnumConfigurationYour Company record must have the Legal ID specified.Your Bank must have the Routing Number specified.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.CreditsAuthorsThinkwell DesignsContributorsDave Burkholder <dave@thinkwelldesigns.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.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/l10n-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-banking-ach-direct-debit
Create ACH files for Direct DebitModule to export direct debit payment orders in Nacha file format.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :account_banking_ach_basecarta-achstdnumConfigurationYour Company record must have the Legal ID specified.Your Bank must have the Routing Number specified.For defining a payment mode that uses ACH direct debit:Go toAccounting > Configuration > Management > Payment Modes.Create a Customer Invoice.Select the Payment MethodACH(which is automatically created upon module installation).UsageIn the menuAccounting > Payments > Debit Order, create a new debit
order and select the Payment Mode dedicated to ACH Direct Debit that
you created during the configuration step.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.CreditsAuthorsThinkwell DesignsContributorsDave Burkholder <dave@thinkwelldesigns.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Murtaza Mithaiwala mmithaiwala@@opensourceintegrators.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/l10n-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-banking-ach-discount
This module will add support for discount in ACH and batch ACH workflow.Table of contentsConfigurationPayment TermsPayment ModesVendorsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersConfigurationPayment TermsGo toAccounting > Configuration > Payment TermsCreate or select a payment termActivate the discounts optionsOn a line, set the discount percentage and number of daysPayment ModesGo toAccounting > Configuration > Payment ModesCreate or select a payment modeLink it to an ACH payment methodVendorsGoContactsorAccounting > Vendors > VendorsCreate or select a vendorOn the Sales and Purchase tab, set the supplier payment modeOn the Accounting tab, set their bank information (account number, bank, routing number)UsageGo toAccounting > Customers > InvoicesorAccounting > Vendors > BillsSelect or create various records in the state posted with ACH and discountsIn the Action menu, click on Batch PaymentsReview the payment information provided by defaultClick on Make PaymentsReview the payment order, confirm it and generate the ACH fileGo to your bank’s website to upload the fileCome back to Odoo and confirm the upload to the bank was successfulChangelog12.0.1.0.0ACH Payment, Automatic Discount and Batch Payment Partial Pay IntegrationBug 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.CreditsAuthorsOpen Source IntegratorsContributorsOpen Source Integrators <https://www.opensourceintegrators.com>Bhavesh Odedra <bodedra@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.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-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-banking-fr-lcr
This module adds support for French Letters of Change (in French:Lettre de Change Relevéaka LCR). This module supports direct LCR
(in French,LCR Directe) and not paper LCR.This payment type is still in use in France and it isnotreplaced by SEPA
one-off Direct Debits.With this module, you can generate an LCR CFONB file to send to your
bank. Then, your customer will be notified by their bank about the debit
(amount, date of debit). Eventually, the debit will take place at the
planned date.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to create a new payment mode linked
to the payment methodLettre de Change Relevéthat is automatically
created when you install this module.UsageTo use this module, you need to create a new Debit Order and
select the LCR payment mode.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-banking-mandate
This module adds a generic model for banking mandates.
These mandates can be specialized to fit any banking mandates (such as sepa or lsv).A banking mandate is attached to a bank account and represents an
authorization that the bank account owner gives to a company for a
specific operation (such as direct debit).
You can setup mandates from the accounting menu or directly from a bank
account.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :
* account_paymentThis module is part of the OCA/bank-payment suite.UsageTo use this module, see menu “Invoicing/Accounting > Customers > Debit Orders”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.CreditsAuthorsCompassion CHTecnativaAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Alexandre FayolleStéphane Bidoul <stephane.bidoul@acsone.eu>Sergio Teruel <sergio.teruel@tecnativa.com>Cédric Pigeon <cedric.pigeon@acsone.eu>Carlos Dauden <carlos.dauden@tecnativa.com>Marçal Isern <marsal.isern@qubiq.es>Andrea Stirpe <a.stirpe@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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-banking-mandate-contact
This module allows to select a specific banking mandate
(and thus, a specific bank account) at contact level, so that when doing
a debit order, such mandate is used for the invoices issued to that contact.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFor selecting the mandate at contact level:Go toInvoicing > Customers > Customers.Open or create one contact that has a parent.On the “…” page, fillContact Mandate.That mandate will be populated in the debit order.Then the normal flow will be:Go to Invoicing > Customers > Customer invoices.Create a new invoice for that contact.Post the invoice.Add it to a payment order, by any of the options that you can check on theaccount_payment_ordermodule.The populated mandate will be the one on the contact.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:Carlos DaudenErnesto TejedaPedro 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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-banking-mandate-sale
This modules adds the fieldDirect Debit Mandateon sale orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen you select a payment mode that requires mandate on a sale order, Odoo will
select by default the first valid mandate of this customer.The mandate will be copied from the sale order to the invoice.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>Thomas Binsfeld <thomas.binsfeld@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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-banking-pain-base
This module contains fields and functions that are used by the module for SEPA
Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit
(account_banking_sepa_direct_debit). This module doesn’t provide any
functionality by itself.This module was started during the Akretion-Noviat code sprint of November
21st 2013 in Epiais les Louvres (France).Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :account_payment_orderThis module is part of the OCA/bank-payment suite.ConfigurationGo to Invoicing/Accounting > Configuration > Settings.On the fields “Initiating Party Issuer” and “Initiating Party Identifier”,
in the sectionSEPA/PAIN, you can fill the corresponding identifiers.If your country requires several identifiers (like Spain), you must:Go toInvoicing/Accounting > Configuration > Settings.On the sectionSEPA/PAIN, check the mark “Multiple identifiers”.Now go toInvoicing/Accounting > Configuration > Management > Payment Modes.Create a payment mode for your specific bank.Fill the specific identifiers on the fields “Initiating Party Identifier”
and “Initiating Party Issuer”.UsageSee ‘readme’ files of the OCA/bank-payment suite.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.CreditsAuthorsAkretionNoviatTecnativaContributorsAlexis de Lattre <alexis.delattre@akretion.com>Stéphane Bidoul <stephane.bidoul@acsone.eu>Ignacio Ibeas - Acysos S.L.Alexandre FayolleRaphaël ValyiSandy CarterStefan Rijnhart (Therp)Antonio Espinosa <antonioea@antiun.com>DynApps NV:Axel Priem <axel.priem@dynapps.be>Tecnativa:Pedro M. BaezaCarlos 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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.