Saravanan666/pypi-org huggingface dataset:
Package: odoo14-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 TrackerCreditsAuthorsContributorsMaintainersInstallationThis 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>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-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: odoo14-addon-account-billing
In some countries, there is a customary practice for companies to collect money
from their customers only once in a month. For example, the customer has 3 payments due in
a given month, the vendor or billing company should group all the due AR Invoices in a document
call Billing Document and issue it with all the invoices consolidated to the customer on the Billing Day.
The customer will be paying based on the payable amount shown in Billing Document in the following month.This module use a new document called “Billing” to group these invoices together.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 have 2 ways:Create new billing directlyGo toInvoicing -> Customers or Vendors -> BillingCreate billing from selected invoice(s)Go toInvoicing -> Customers or Vendors -> Invoices or BillsCreate InvoiceOn tree view select invoice and go toAction -> Create BillingBug 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.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Komsan Somwong <komsan.s@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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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: odoo14-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: odoo14-addon-account-cash-discount-base
This module was written to allow you to define cash discount (aka early payment discount)
on customer or supplier invoices.On customer invoices, you can add a discount delay and
a discount percentage. At invoice validation, the discount due date is generated
from the delay. The amount with discount deducted is computed at the same time
as taxes. This module also adds cash discount informations on customer invoice
report.On supplier invoices, you can set the discount percentage. For the discount due
date, you can fill it directly or set a delay. In this case, discount due date
is still computed at invoice’s validation.You can decide to calculate the discount amount based on the total price taxes
included or not.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo configure the base amount type, you need to:Go to your companiesSet the cash discount base amount type (including taxes or not)You can also configure default discount percent and delay on the payment term.To use this module you can defined all of informations written in the
description on customer and supplier invoices.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.CreditsAuthorsACSONE SA/NVContributorsChristelle De Coninck (ACSONE) <christelle.deconinck@acsone.eu>Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>Benjamin Willig (ACSONE) <benjamin.willig@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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-cash-discount-payment
Extends Account Cash Discount Base and Payment Order modules to let you
add invoices on payment order considering the cash discount on it.
When an invoice with cash discount is added to a payment order,
the amount proposed on payment line will be the residual amount discount deducted,
provided that the due date has not expired.This module also offers to search by discount due date to add invoices on
payment order and add discount amount on payment line.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsChristelle De Coninck (ACSONE) <christelle.deconinck@acsone.eu>Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>Benjamin Willig (ACSONE) <benjamin.willig@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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-cash-discount-reconcile-write-off
This modules display write off information for invoices that contains a cash discount in
the reconciliation windowTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo see the discount amount:Click on reconcile items for a bank accountAdd a partner that has an invoice with a cash discount to a paymentAdds an invoice that has a cash discountHover on the information icon discount amount will be displayed as well as the due date for the discountBug 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.CreditsAuthorsAkretionContributorsFrançois Poizat (Akretion) <francois.poizat@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.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.
Package: odoo14-addon-account-cash-discount-write-off
Create an automatic write-off for payment with discount on the payment order
confirmation. If the cash discount amount is computed based on the total
amount, the created write-off will also contains tax adjustments. This
adjustments are computed based on the discount percent configured on the
related invoice.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Create a supplier invoiceIn the “Other Info” tab, you can configure a discount in percent and a discount delay in daysValidate the invoiceCreate a payment order and add the previously created invoice using the search based on the cash discount due dateValidate your payment order till the last stateThe invoice is now marked as “Paid”.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.CreditsAuthorsACSONE SA/NVContributorsBenjamin Willig <benjamin.willig@acsone.eu>Christelle De Coninck (ACSONE) <christelle.deconinck@acsone.eu>Helly kapatel <helly.kapatel@initos.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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-cash-invoice
This modules allows to pay an existing Supplier Invoice / Customer Refund, or
to collect payment for an existing Customer Invoice from a Cash Statement.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageGo 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.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.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@creublanca.es>Jordi Ballester <jordi.ballester@eficent.com>Jaime Arroyo <jaime.arroyo@creublanca.es>Manuel Alejandro <buzondemam@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.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.
Package: odoo14-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. BaezaJairo LlopisErnesto TejedaJacques-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.
Package: odoo14-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.