Saravanan666/pypi-org huggingface dataset:
Package: odoo-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 CHTecnativaAkretionTherp B.V.ContributorsAlexis 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>Manuel Regidor <manuel.regidor@sygel.es>Giovanni Francesco Capalbo <giovanni@therp.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: odoo-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: odoo-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.Currentmaintainer: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: odoo-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 to smash 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 RocaSygel:Manuel RegidorMaintainersThis 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: odoo-addon-account-banking-sepa-credit-transfer
Module 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 onhttps://www.iso20022.org.The Implementation Guidelines for SEPA Credit Transfer published by the
European Payments Council (https://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/Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis 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 menuInvoicing/Accounting > Vendors > Payment Orders, create a new
payment order and select the Payment Mode dedicated to SEPA Credit
Transfer 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.CreditsAuthorsAkretionTecnativaContributorsAlexis de Lattre <alexis.delattre@akretion.com>Stéphane Bidoul <stephane.bidoul@acsone.eu>Stefan RijnhartJulien LalouxAlexandre FayolleRaphaël ValyiErwin van der PloegSandy CarterTecnativa:Antonio EspinosaPedro M. BaezaCarlos RocaDynApps NV:Axel Priem <axel.priem@dynapps.be>Sygel Technology:Valentin Vinagre <valentin.vinagre@sygel.es>Manuel Regidor <manuel.regidor@sygel.es>Trobz:Dung Tran <dungtd@trobz.com>Other creditsThe migration of this module from 15.0 to 16.0 was financially supported by CamptocampMaintainersThis 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: odoo-addon-account-bank-statement-clear-partner
This module extends the functionality ofaccount_bank_statement, and allows
toClear all partners in a bank statement linewhere the line hasn’t beenreconciled.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEnable theShow Full Accounting Featuresoption for your user underSettings>Users & Companies>UsersUsageTo use this module, you need to:Go toInvoicing.Click on the name of a bank journal (Bankin demo data, for example).Select a bank statement.Press “Clear partners” button located on the header.All partners in non-reconciled lines will be cleared.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:João MarquesPedro M. BaezaCarlos RocaCésar A. SánchezMaintainersThis 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: odoo-addon-account-bank-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 MarquesErnesto GarcíaPedro 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: odoo-addon-account-bank-statement-reopen-skip-undo-reconciliation
After installing this module when you press the button “Reset to New” on a bank
statement that is in status ‘Processing’ the application will not unreconcile
or set to draft any previous reconciled bank statement lines.The reconciled bank statement lines remain posted and reconciled. As soon as
you manually unreconcile the line the associated journal entry will be reset
back to the Draft status, if the statement is in “New” status.This feature improves the usability of the bank statements, as it may be
frequent for a user to adjust the statement lines during the reconciliation
process, needing to Reset the status of the statement back to new in order to
introduce changes.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.CreditsAuthorsForgeFlowAkretionContributorsAkretionAlexis de Lattre <alexis.delattre@akretion.com>ForgeFlowJordi Ballester Alomar <jordi.ballester@forgeflow.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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-brand
This module allows you to send branded invoices to your customers.
It adds a brand field on the invoice and the brand information to the PDF
report.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module, please refer to the documentation ofbrand.UsageTo use this module, you need to:Go to Accounting > Customers > InvoicesSelect or create an invoiceEnter the information and select the brandPrint the PDF report. It includes the information of the brand.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.CreditsAuthorsOpen Source IntegratorsACSONE SA/NVContributorsRaphael Lee <rlee@opensourceintegrators.com>Steve Campbell <scampbell@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Obertix:Vicent CubellsAmmar Officewala <aofficewala@opensourceintegrators.com>Other creditsOpen Source Integrators <https://www.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.Currentmaintainers:This module is part of theOCA/brandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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>Freni Patel <fpatel@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/account-budgetingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaBCIMOkiaContributorsTecnativa:Pedro M. BaezaErnesto TejedaJacques-Etienne Baudoux <je@bcim.be>Sylvain Van Hoof <sylvain@okia.be>Nacho Muñoz <nacmuro@gmail.com>Alberto Martín - Guadaltech <alberto.martin@guadaltech.es>Fernando La Chica - GreenIce <fernandolachica@gmail.com>Jairo Llopis (https://www.moduon.team/)Factor Libre:Luis J. SalvatierraMaintainersThis 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: odoo-addon-account-chart-update-l10n-eu-oss
Glue module for account chart update and OSS. It makes the wizard ignore OSS
taxes when updating the CoA.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.CreditsAuthorsForgeFlowContributorsLois Rilo <lois.rilo@forgeflow.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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-chart-update-l10n-eu-oss-oca
Glue module for account chart update and OSS (OCA version). It makes the wizard
ignore OSS taxes when updating the CoA.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.CreditsAuthorsForgeFlowContributorsLois Rilo <lois.rilo@forgeflow.com>Factor Libre:Luis J. SalvatierraMaintainersThis 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: odoo-addon-account-check-date
This module adds a check date on payment for check printing.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 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.Currentmaintainer: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.