Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-account-asset-management-method-number-end
Financial asset management - method Number & EndThis module enables the Time Methods ‘Number of Depreciations’ and ‘Ending Date’ for the Financial Assets.By doing so, you can use the depreciation table calculation and posting functionality
for e.g. Cost/Revenue spreading purposes.UsageBug 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.CreditsContributorsLuc De Meyer (Noviat)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 visithttp://odoo-community.org.
Package: odoo10-addon-account-asset-management-xls
Assets Management Excel reportingThis module adds Excel reporting to Financial Assets Management Module.UsageBug 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.CreditsContributorsLuc De Meyer <luc.demeyer@noviat.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 visithttp://odoo-community.org.
Package: odoo10-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: odoo10-addon-account-balance-line
Account Balance LineThis module adds a balance total for lines in move line view.UsageIf 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 welcomed feedback.CreditsContributorsVincent revaville <vincent.renaville@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Vicent Cubells <vicent.cubells@tecnativa.com>Sergio Teruel <sergio.teruel@tecnativa.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 visithttp://odoo-community.org.
Package: odoo10-addon-account-balance-reporting
Account balance reporting engineThe module allows the user to create account balance reports and templates,
comparing the values of ‘accounting concepts’ between two fiscal years
or a set of fiscal periods.Accounting concepts values can be calculated as the sum of some account
balances, the sum of its children, other account concepts or constant values.Generated reports are stored as objects on the server,
so you can check them anytime later or edit them
(to add notes for example) before printing.The module lets the user add new templates of the reports concepts,
and associate them an specific “XML report” (OpenERP RML files for example)
with the design used when printing.
So it is very easy to add predefined country-specific official reports.The user interface has been designed to be as much user-friendly as it can be.Note: It has been designed to meet Spanish/Spain localization needs,
but it might be used as a generic accounting report engine.ConfigurationGo toInvoicing > Configuration > Financial Reports > Financial Reports.Create or edit one existing template.Add report lines with formulas to configure your financial report.UsageGo toInvoicing > Reporting > Spanish Financial Reports > Financial Reports.Select a reporting template.Select dates or periods.Click onCalculate.See results on“Report lines”tab.Known issues / RoadmapAccounts in other currencies are not converted to the company currency.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.CreditsContributorsBorja López Soilán <borjals@pexego.es>Iker Coranti (AvanzOSC)Juanjo Algaz <juanjoa@malagatic.com>Joaquín Gutierrez <joaquing.pedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Vicent Cubells <vicent@vcubells.net>Javi Melendez <javimelex@gmail.com>Carlos Dauden <carlos.dauden@tecnativa.com>FinanciadoresLa migración de este módulo forma parte de una campaña de migración de la
localización española que ha sido posible gracias a la colaboración económica
de las siguientes empresas (por orden alfabético):Aizean evolutionAselcis consultingAvanzOSCDiagram softwareDomatixEficentFactorLibreFairhall solutionsGAFIC SLPIncaserIngeosNubistaliaPunt sistemesPraxyaReengSoluntecTecnativaTreyVicent CubellsMaintainerThis 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: odoo10-addon-account-balance-reporting-xlsx
Excel export for account balance reporting engineThis module allows to export financial reports to XLSX files from print dialog.InstallationThis module requires modulereport_xlsx, available on:https://github.com/OCA/reporting-engine/UsageGo toAccounting > Reports > Spanish Financial Reports > Financial Reports.Select a reporting template.Click onPrint > Financial Report.SelectReportandDesign.ClickExport.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAlejandro Santana <alejandrosantana@anubia.es>Juan Formoso <jfv@anubia.es>Pedro M. Baeza <pedro.baeza@tecnativa.com>Valentin Vinagre <valentin.vinagre@qubiq.es>Do not contact contributors directly about support or help with technical issues.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: odoo10-addon-account-banking-fr-lcr
French Letter of ChangeThis module adds support for French Letters of Change (in French:Lettre de Change Relevéaka 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.ConfigurationTo 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 welcomed feedback.CreditsContributorsAlexis 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: odoo10-addon-account-banking-mandate
Account Banking MandateThis 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.InstallationThis module depends on :
* account_paymentThis module is part of the OCA/bank-payment suite.ConfigurationTODOUsageTo use this module, see menu “Accounting > payment > SEPA direct debit mandates”Known issues / Roadmapno known issuesBug 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.CreditsContributorsAlexis 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>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 visithttp://odoo-community.org.
Package: odoo10-addon-account-banking-mandate-sale
Account Banking Mandate SaleThis modules adds the fieldDirect Debit Mandateon sale orders.ConfigurationThere is nothing to configure.UsageWhen 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.Known issues / RoadmapNo known issues.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.CreditsImagesOdoo Community Association:Icon.ContributorsAlexis 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 visithttp://odoo-community.org.
Package: odoo10-addon-account-banking-pain-base
Account Banking PAIN Base ModuleThis 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).InstallationThis module depends on :account_payment_orderThis module is part of the OCA/bank-payment suite.ConfigurationGo to 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 toAccounting > Configuration > Settings.On the sectionSEPA/PAIN, check the mark “Multiple identifiers”.Now go toAccounting > 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.Known issues / Roadmapno known issuesBug 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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Pedro M. BaezaStéphane Bidoul <stephane.bidoul@acsone.eu>Ignacio Ibeas - Acysos S.L.Alexandre FayolleRaphaël ValyiSandy CarterStefan Rijnhart (Therp)Antonio Espinosa <antonioea@antiun.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: odoo10-addon-account-banking-sepa-credit-transfer
Account Banking SEPA Credit TransferModule to export payment orders in SEPA XML file format.SEPA PAIN (PAyment INitiation) is the new european standard for
Customer-to-Bank payment instructions. This module implements SEPA Credit
Transfer (SCT), more specifically PAIN versions 001.001.02, 001.001.03,
001.001.04 and 001.001.05. It is part of the ISO 20022 standard, available onhttp://www.iso20022.org.The Implementation Guidelines for SEPA Credit Transfer published by the
European Payments Council (http://http://www.europeanpaymentscouncil.eu) use
PAIN version 001.001.03, so it’s probably the version of PAIN that you should
try first.It also includes pain.001.003.03 which is used in Germany instead of 001.001.03.
You can read more about this here (only in german language):http://www.ebics.de/startseite/InstallationThis module depends on :
* account_banking_pain_baseThis module is part of the OCA/bank-payment suite.ConfigurationCreate a Payment Mode dedicated to SEPA Credit Transfer.Select the Payment MethodSEPA Credit Transfer to suppliers(which is
automatically created upon module installation).Check that this payment method uses the proper version of PAIN.UsageIn the menuAccounting > Payments > Payment Order, create a new
payment order and select the Payment Mode dedicated to SEPA Credit
Transfer that you created during the configuration step.Known issues / RoadmapNo known issuesBug 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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Pedro M. BaezaStéphane Bidoul <stephane.bidoul@acsone.eu>Stefan RijnhartJulien LalouxAlexandre FayolleRaphaël ValyiErwin van der PloegSandy CarterAntonio Espinosa <antonioea@antiun.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 visithttp://odoo-community.org.
Package: odoo10-addon-account-banking-sepa-direct-debit
Account Banking SEPA Direct DebitCreate SEPA files for Direct DebitModule to export direct debit payment orders in SEPA XML file format.SEPA PAIN (PAyment INitiation) is the new european standard for
Customer-to-Bank payment instructions. This module implements SEPA Direct
Debit (SDD), more specifically PAIN versions 008.001.02, 008.001.03 and
008.001.04. It is part of the ISO 20022 standard, available onhttp://www.iso20022.org.The Implementation Guidelines for SEPA Direct Debit published by the European
Payments Council (http://http://www.europeanpaymentscouncil.eu) use PAIN
version 008.001.02. So if you don’t know which version your bank supports, you
should try version 008.001.02 first.InstallationThis module depends on :account_banking_pain_baseaccount_banking_mandateThis module is part of the OCA/bank-payment suite.ConfigurationFor setting the SEPA creditor identifier:Go to Accounting > Configuration > Settings.On the field “SEPA Creditor Identifier” in the sectionSEPA/PAIN, you can
fill the corresponding identifier.If your country requires several identifiers (like Spain), you must:Go toAccounting > Configuration > Settings.On the sectionSEPA/PAIN, check the mark “Multiple identifiers”.Now go toAccounting > Configuration > Management > Payment Modes.Create a payment mode for your specific bank.Fill the specific identifier on the field “SEPA Creditor Identifier”.For defining a payment mode that uses SEPA direct debit:Go toAccounting > Configuration > Management > Payment Modes.Create a record.Select the Payment MethodSEPA Direct Debit for customers(which is
automatically created upon module installation).Check that this payment method uses the proper version of PAIN.If not, goAccounting > Configuration > Management > Payment Methods.Locate the “SEPA Direct Debit for customers” record and open it.Change the “PAIN version” according your needs.If you need to handle several PAIN versions, just duplicate the payment
method adjusting this field on each for having them.UsageIn the menuAccounting > Payments > Debit Order, create a new debit
order and select the Payment Mode dedicated to SEPA Direct Debit that
you created during the configuration step.Known issues / RoadmapNo known issuesBug 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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Pedro M. BaezaStéphane Bidoul <stephane.bidoul@acsone.eu>Alexandre FayolleRaphaël ValyiSandy CarterAntonio Espinosa <antonioea@antiun.com>Sergio Teruel <sergio.teruel@tecnativa.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: odoo10-addon-account-bank-reconcile-hook
Account Bank Reconcile HookThis module does nothing by itself. It adds the possibility to another module
to change the criteria for fetching the bank lines for the bank statement.UsageBug 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsOdoo SAMaintainerThis 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: odoo10-addon-account-bank-statement-import-camt
Bank Statement Parse CamtModule to import SEPA CAMT.053 and CAMT.054 Format bank statement files.Based on the Banking addons framework.Known issues / RoadmapNoneBug 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 feedbackhere.CreditsContributorsHolger Brunn <hbrunn@therp.nl>Stefan Rijnhart <srijnhart@therp.nl>Ronald Portier <rportier@therp.nl>Andrea Stirpe <a.stirpe@onestein.nl>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 visithttp://odoo-community.org.
This module should make it easy to migrate bank statement import
modules written for earlies versions of Odoo/OpenERP.
Package: odoo10-addon-account-bank-statement-import-camt-details
Bank Statement Parse Camt Debitor DetailsModule to add debitor details in bank statement lines from SEPA CAMT.053 Format bank statement files.Based on the Banking addons framework.Known issues / RoadmapNoneBug 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 feedbackhere.CreditsContributorsEmanuel Cino <ecino@compassion.ch>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 visithttp://odoo-community.org.
This module should make it easy to migrate bank statement import
modules written for earlies versions of Odoo/OpenERP.
Package: odoo10-addon-account-bank-statement-import-coda
Import CODA Bank StatementThis module allows you to import your bank transactions with a standardCODAfile (you’ll find samples in the ‘data’ folder).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.InstallationTo 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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsLaurent Mignon <laurent.mignon@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.eu>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.