Saravanan666/pypi-org huggingface dataset:
Package: odoo11-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 Invoicing/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 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 identifier on the field “SEPA Creditor Identifier”.For defining a payment mode that uses SEPA direct debit:Go toInvoicing/Accounting > 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, goInvoicing/Accounting > 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 menuInvoicing/Accounting > 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: odoo11-addon-account-bank-statement-import-camt-oca
Bank Statement Parse CamtModule to import SEPA CAMT.053 and CAMT.054 Format bank statement files.Based on the Banking addons framework.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 a detailed and welcomed feedback.CreditsContributorsHolger Brunn <hbrunn@therp.nl>Stefan Rijnhart <srijnhart@therp.nl>Ronald Portier <rportier@therp.nl>Andrea Stirpe <a.stirpe@onestein.nl>Maxence Groine <mgroine@fiefmanage.ch>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 visithttp://odoo-community.org.
Package: odoo11-addon-account-bank-statement-import-coda
This 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.Expected benefits:The pycoda parser is a better-tested external python lib.Better separation between file parsing and mapping of these data in Odoo.The module only depends of account_bank_statement_import.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to install the python librarypycoda.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsLaurent Mignon <laurent.mignon@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.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/l10n-belgiumproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo 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.CreditsAuthorsTecnativaContributorsLuis M. Ontalbaluis.martinez@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/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-bank-statement-import-mt940-base
Bank Statement MT940This module provides a generic parser for MT940 files. Given that MT940 is a
non-open non-standard of pure evil in the way that every bank cooks up its own
interpretation of it, this addon alone won’t help you much. It is rather
intended to be used by other addons to implement the dialect specific to a
certain bank.See account_bank_statement_import_mt940_nl_ing for an example on how to use it.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 smash it by providing detailed and welcomed feedback.CreditsContributorsStefan Rijnhart <srijnhart@therp.nl>Ronald Portier <rportier@therp.nl>Andrea Stirpe <a.stirpe@onestein.nl>Fekete Mihai <mihai.fekete@forbiom.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.
Package: odoo11-addon-account-bank-statement-import-mt940-pl-raiffeisen
This module allows you to import the MT940 IBAN files from the PL Raiffeisen bank in Odoo as bank statements.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsVentorXpansa GroupContributorsSergej Lozikov <sergej.lozikov@xpansa.com> (Ventor, Xpansa Group <https://ventor.tech/>)Nedas Zilinskas <nedas.zilinskas@xpansa.com> (Ventor, Xpansa Group <https://ventor.tech/>)Other creditsThe development of this module has been financially supported by:Ventor, Xpansa Group <https://ventor.tech/>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-polandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-bank-statement-import-ofx
Import OFX Bank StatementThis module adds support for the import of bank statements inOFX format.Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the
creation of the Financial Accounting records).InstallationThe module requires one additional python lib:ofxparseUsageKnown 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 feedback.CreditsContributorsOdoo SAAlexis de Lattre <alexis@via.ecp.fr>Laurent Mignon <laurent.mignon@acsone.eu>Ronald Portier <rportier@therp.nl>Sylvain LE GAL <https://twitter.com/legalsylvain>Nicolas JEUDY <https://github.com/njeudy>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: odoo11-addon-account-bank-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.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.CreditsAuthorsBrainbean AppsDataplugContributorsAlexey Pelykh <alexey.pelykh@brainbeanapps.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: odoo11-addon-account-bank-statement-import-online-transferwise
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 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>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: odoo11-addon-account-bank-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 toPayPalOpenReports > Statementsand 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 toPayPalOpenReports > Activity 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 formatChangelog11.0.3.0.0[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.CreditsAuthorsAkretionBrainbean AppsContributorsAlexis 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>Alexey Pelykh <alexey.pelykh@brainbeanapps.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/bank-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-bank-statement-import-qif
Import QIF bank statementsThis module allows you to import the machine readable QIF Files in Odoo: they
are parsed and stored in human readable format in
Accounting Bank and Cash Bank Statements.Important NoteBecause of the QIF format limitation, we cannot ensure the same transactions
aren’t imported several times or handle multicurrency. Whenever possible, you
should use a more appropriate file format like OFX.The module was initiated as a backport of the new framework developed
by Odoo for V9 at its early stage. As Odoo has relicensed this module as
private inside its Odoo enterprise layer, now this one is maintained from the
original AGPL code.UsageTo use this module, you need to:Go toInvoicing / Accountingdashboard.Click onImport statementfrom any of the bank journals.Select a QIF file.PressImport.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.CreditsContributorsOdoo SAAkretion
* Alexis de Lattre <alexis@via.ecp.fr>ACSONE A/V
* Laurent Mignon <laurent.mignon@acsone.eu>Therp
* Ronald Portier <rportier@therp.nl>Tecnativa (https://www.tecnativa.com)
* Pedro M. Baeza <pedro.baeza@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: odoo11-addon-account-budget-template
A budget template contains different budgetary positions and defines a periodicity
to create with a button the corresponding lines.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.CreditsAuthorsAvanzOSCContributorsOihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Ana Juaristi <anajuaristi@avanzosc.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-budgetingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-cash-invoice
Account Cash InvoiceThis modules allows to pay an existing Supplier Invoice / Customer Refund, or
to collect payment for an existing Customer Invoice from a Cash Statement.UsageGo toSettingsand activate the developer mode.Go toSettings / Users & Companies / Usersand set the flag
‘Show Full Accounting Features’.Go toInvoicing / Dashboardand create and/or open an existing
Cash Statement from a Cash Journal.Press the buttonPay Invoiceto pay a Supplier Invoice or a Customer
Refund. You will need to select the expected JournalSelectCollect Payment from Invoicein to receive a payment of an
existing Customer Invoice or a Supplier Refund.PressValidateon the statement. The payment will then be reconciled
with the invoice.Known issues / RoadmapCannot pay invoices in a different currency than that defined in the journal
associated to the payment method used to pay/collect payment.CreditsContributorsEnric Tobella <etobella@creublanca.es>Jordi Ballester <jordi.ballester@eficent.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: odoo11-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 of accounts,
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.CreditsAuthorsTecnativaBCIMOkiaContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Jairo Llopis <jairo.llopis@tecnativa.com>Jacques-Etienne Baudoux <je@bcim.be>Sylvain Van Hoof <sylvain@okia.be>Nacho Muñoz <nacmuro@gmail.com>Alberto Martín - Guadaltech <alberto.martin@guadaltech.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.