Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-statement-import-online
This module provides base for building online bank statements providers.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure online bank statements provider:Go toInvoicing > Configuration > Bank AccountsOpen bank account to configure and edit itSetBank FeedstoOnlineSelect online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.or, alternatively:Go toInvoicing > OverviewOpen settings of the corresponding journal accountSwitch toBank AccounttabSetBank FeedstoOnlineSelect online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.If you want to allow empty bank statements to be created every time the
information is pulled, you can check the option “Allow empty statements”
at the provider configuration level.NOTE: To access these features, user needs to belong toShow Full Accounting Featuresgroup.UsageTo pull historical bank statements:Go toInvoicing > Configuration > Bank AccountsSelect specific bank accountsLaunchActions > Online Bank Statements Pull WizardConfigure date interval and clickPullNOTE: To access these features, user needs to belong toShow Full Accounting Featuresgroup.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.CreditsAuthorsCorporateHubContributorsCorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Therp BVRonald Portier <ronald@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.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-online-paypal
This module provides online bank statements fromPayPal.com.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure online bank statements provider:Go toInvoicing > Configuration > Bank AccountsOpen bank account to configure and edit itSetBank FeedstoOnlineSelectPayPal.comas online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.or, alternatively:Go toInvoicing > OverviewOpen settings of the corresponding journal accountSwitch toBank AccounttabSetBank FeedstoOnlineSelectPayPal.comas online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.To obtainClient IDandSecret:OpenPayPal DeveloperGo toMy Apps & Credentialsand switch toLiveUnderREST API apps, clickCreate Appto create new application (e.g.Odoo)CopyClient IDandSecretto use during provider configurationUnderLive App Settings, uncheck all features exceptTransaction SearchClick SaveUsageTo pull historical bank statements:Go toInvoicing > Configuration > Bank AccountsSelect specific bank accountsLaunchActions > Online Bank Statements Pull WizardConfigure date interval and clickPullKnown issues / RoadmapOnly transactions for the previous three years are retrieved, historical data
can be imported manually, seeaccount_bank_statement_import_paypal. SeePayPal Help Center articlefor details.PayPal Transaction Infodefines extra fields liketip_amount,shipping_amount, etc. that
could be useful to be decomposed from a single transaction.There’s a known issue with PayPal API that on every Monday for couple of
hours after UTC midnight it returnsINVALID_REQUESTincorrectly: their
servers have not inflated the data yet. PayPal tech support confirmed this
behaviour in case #06650320 (private).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.CreditsAuthorsCorporateHubContributorsCorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Omar Castiñeira <omar@comunitea.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-online-ponto
This module provides online bank statements from MyPonto.com.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure online bank statements provider:Go toInvoicing > Configuration > Bank AccountsOpen bank account to configure and edit itSetBank FeedstoOnlineSelectMyPonto.comas online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.or, alternatively:Go toInvoicing > OverviewOpen settings of the corresponding journal accountSwitch toBank AccounttabSetBank FeedstoOnlineSelectMyPonto.comas online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.To obtainLoginandKey:OpenMyPonto.com.Check alsoaccount_bank_statement_import_onlineconfiguration instructions
for more information.UsageTo pull historical bank statements:Go toInvoicing > Configuration > Bank AccountsSelect specific bank accountsLaunchActions > Online Bank Statements Pull WizardConfigure date interval and clickPullIf historical data is not needed, then just simply wait for the scheduled
activity “Pull Online Bank Statements” to be executed for getting new
transactions.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.CreditsAuthorsFlorent de LabarreContributorsFlorent de LabarreTecnativa:Pedro M. BaezaJoão MarquesTherp BVRonald Portier <ronald@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-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-online-ponto-ing
This module provides special handling for Bank Transactions imported from Ponto
for the Dutch ING bank. Specifically it removes unneeded information from the
reference field (filled from the remittanceInformation) that is also provided in
other fields, like the counterpart accountnumber (IBAN) en the partnername.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe code in this module will automatically be active if bank statements are
imported from Ponto and the Bank Identifier Code is INGBNL2A.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.CreditsAuthorsTherp BVContributorsTherp BVRonald Portier <ronald@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-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-online-wise
This module provides online bank statements fromWise.com.
(formelyTransferWise.com).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure online bank statements provider:Go toInvoicing > Configuration > Bank AccountsOpen bank account to configure and edit itSetBank FeedstoOnlineSelectWise.com (TransferWise.com)as online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.or, alternatively:Go toInvoicing > OverviewOpen settings of the corresponding journal accountSwitch toBank AccounttabSetBank FeedstoOnlineSelectWise.com (TransferWise.com)as online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.UsageTo pull historical bank statements:Go toInvoicing > Configuration > Bank AccountsSelect specific bank accountsLaunchActions > Online Bank Statements Pull WizardConfigure date interval and clickPullTo configure Strong Customer Authentication:#. Go to provider-specific settings and either pressGenerate Keyor paste
manually-generate private and public keys
#. Navigate toWise.comand register the public key.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.CreditsAuthorsCorporateHubContributorsCorporateHubAlexey Pelykh <alexey.pelykh@corphub.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-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-paypal
This module allows you to import the PayPal CSV files in Odoo as bank
statements.Table of contentsConfigurationUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo adjust PayPal report columns mapping:OpenInvoicing > Configuration > Accounting > PayPal Report MappingsModify mapping(s) according to your CSV reports format.UsageTo import statements from PayPal via Statement report:Go toPayPalOpenStatementsand selectMonthlyorCustomSelect date range of interest and clickRequestunderCSVcolumnWait for statement report to be generatedDownload it and save to a fileGo to Odoo and and import saved statement file, selecting corresponding formatTo import statements from PayPal via Activity report:Go toPayPalOpenActivity downloadSetTransaction typetoBalance affectingSetFormattoCSVSelect date range of interest and clickCreate reportWait for activity report to be generatedDownload it and save to a fileGo to Odoo and and import saved statement file, selecting corresponding formatChangelog12.0.2.0.0[BREAKING] New mapping, please review mappings after upgrade.[BREAKING] Different bank accounts have to be used per each currency.[ADD] Support for both Statement and Activity reports.[ADD] Separate fee and currency exchange parsing.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.CreditsAuthorsAkretionCorporateHubContributorsAlexis de Lattre <alexis.delattre@akretion.com>Sebastien BEAU <sebastien.beau@akretion.com>Tecnativa (https://www.tecnativa.com)Vicent CubellsVictor M.M. TorresCarlos RocaAlexey Pelykh <alexey.pelykh@corphub.eu> (CorporateHub)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-txt-xlsx
This module allows you to import any TXT/CSV or XLSX file in Odoo as bank
statements.Table of contentsConfigurationUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo create TXT/CSV/XLSX statement sheet columns mapping:OpenInvoicing > Configuration > Accounting > Statement Sheet MappingsCreate mapping(s) according to your online banking software statement formatUsageTo use this module, you need to:Get statement in TXT/CSV or XLSX from your online banking softwareGo to Odoo and and import the statement file, selecting corresponding formatChangelog12.0.2.0.0[BREAKING] New mapping, please review mappings after upgrade.[BREAKING] Different bank accounts have to be used per each currency.[ADD] Support for both Statement and Activity reports.[ADD] Separate fee and currency exchange parsing.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.CreditsAuthorsForgeFlowCorporateHubContributorsAlexis de Lattre <alexis.delattre@akretion.com>Sebastien BEAU <sebastien.beau@akretion.com>Tecnativa (https://www.tecnativa.com)Vicent Cubells <vicent.cubells@tecnativa.com>Victor M.M. Torres <victor.martin@tecnativa.com>ForgeFlow (https://www.forgeflow.com)Jordi Ballester Alomar <jordi.ballester@forgeflow.com>Miquel Raïch Regué <miquel.raich@forgeflow.com>CorporateHubAlexey Pelykh <alexey.pelykh@corphub.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-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-tax-balance
This module allows to compute tax balances within a certain date range.
It depends on date_range module and exposes ‘compute’ methods that can be called by other modules
(like localization ones).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAccounting –> Reporting –> Taxes BalanceSelect the company, the date range, the target moves and ‘open taxes’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.CreditsAuthorsAgile Business GroupTherp BVTecnativaACSONE SA/NVContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Giovanni Capalbo <giovanni@therp.nl>Tecnativa - Antonio EspinosaTecnativa - Pedro M. BaezaACSONE SA/NV - Stéphane BidoulAndrea Stirpe <a.stirpe@onestein.nl>Iván Antón <ozono@ozonomultimedia.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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-tax-unece
This module adds two fieldsUNECE Type CodeandUNECE Category Codeon
taxes to allow the use of the standards written by theUnited Nations Economic Commission for Europe(which
has 56 members states in Europe, America and Central Asia, cfWikipedia):the UNECE Tax Type code is defined in theDataElement 5153,the UNECE Tax Category Code is defined in theDataElement 5305.This codification is part of the UNCL (United Nations Code List). This
codification is used for example in the two main international standards for
electronic invoicing:Cross Industry Invoice(CII),Universal Business Language(UBL).Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to the menuAccounting > Configuration > Accounting > TaxesSet the fieldUNECE Type Code(the value should beVATfor most of your
taxes).Set the fieldUNECE Category Code.There are localization modules that fill this information for specific chart
of accounts, so this step shouldn’t be needed if 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>Andrea Stirpe <a.stirpe@onestein.nl>Levent KarakaşPedro 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/community-data-filesproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-template-active
This module allows to disable account template items, adding
anactivefield on the following models:account.account.templateaccount.fiscal.position.templateand it two related modelsaccount.fiscal.position.account.templateaccount.fiscal.position.tax.templateThis module can be interesting in a multi company context,
if you install a lot of accounting templates, with some changes.It can also be interesting if you want to developp a custom localization
module based on the official one, but with some removed / added / altered items.Note:The fieldactiveis present in the Odooaccountmodule for the modelaccount.tax.template. for that field, this module only adds theactivefield on the tree view.For consistency reason,if user disables anaccount.account.templateit will disable the relatedaccount.fiscal.position.account.templateif user disables anaccount.tax.templateit will disable the relatedaccount.fiscal.position.tax.templateif user enables anaccount.fiscal.position.account.templateit will enable the
relatedaccount.account.templateif user enables anaccount.fiscal.position.tax.templateit will enable the
relatedaccount.tax.templateTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Configuration > TemplatesSelect then the template you want to change.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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>Stefan Rijnhart <stefan@opener.amsterdam>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-agreement
This module adds anAgreementobject with the following properties:code,name,link to a partner,signature date.start date.end date.Optionally, you can also enable using:
* agreement types
* a flag to set an agreement as a template agreement(Install agreement_sale to get the configuration settings for these).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.CreditsAuthorsAkretionYves Goldberg (Ygol Internetwork)ContributorsAlexis de Lattre <alexis.delattre@akretion.com>Yves Goldberg <yves@ygol.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Tecnativa:Sergio TeruelTharathip Chaweewongphan <tharathipc@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.Currentmaintainers:This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-agreement-account
This module addsAgreementfield on invoices.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.Currentmaintainers:This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.