Saravanan666/pypi-org huggingface dataset:
Package: odoo-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 > Online Bank Statement ProvidersCreate a 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 > Online Bank Statement ProvidersSelect a specific providerClick onPULL ONLINE BANK STATEMENTConfigure 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 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>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: odoo-addon-account-statement-import-online-gocardless
This module provides online bank statements from GoCardless Bank Account Data,
which provides a free API for connecting and getting transactions for bank
accounts.Table of contentsConfigurationOn the GoCardless websiteOn OdooUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn the GoCardless websiteGo tohttps://bankaccountdata.gocardless.com, and create or login into your
“GoCardLess Bank Account Data” account.Go to Developers > User secrets option on the left.Click on the “+ Create new” button on the bottom part.Put a name to the user secret (eg. Odoo), and optionally limit it to certain
IPs using CIDR subnet notation.Copy or download the secret ID and key for later use. The second one won’t be
available anymore, so make sure you don’t forget this step.On OdooTo configure online bank statements provider:Add your user to the “Full Accounting Settings” group.Go toInvoicing > Configuration > Accounting > Journals.Select the journal representing your bank account (or create it).The bank account number should be properly introduced.SetBank FeedstoOnline (OCA).SelectGoCardlessas online bank statements provider inOnline Bank Statements (OCA)section.Save the journalClick on the created provider.Put your secret ID and secret key on the existing fields.Click on the button “Select Bank Account Identifier”.A new window will appear for selecting the bank entity.Select it, and you will be redirected to the selected entity for introducing
your bank credentials to allow the connection.If the process is completed, and the bank account linked to the journal is
accessible, you’ll be again redirected to the online provider form, and
everything will be linked and ready to start the transaction pulling. A
message is logged about it on the chatter.If not, an error message will be logged either in the chatter.UsageTo pull historical bank statements:Go toInvoicing > Configuration > Accounting > Journals.Select the journal representing your bank account.LaunchActions > Online Bank Statements Pull WizardConfigure date interval and click onPull.If 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowTecnativaContributorsForgeFlow:Christopher OrmazaJordi BallesterTecnativa:Pedro M. BaezaAlusage:Nicolas JEUDY <https://github.com/njeudy>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: odoo-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsFlorent de LabarreTherp BVContributorsFlorent de LabarreTecnativa:Pedro M. BaezaJoão MarquesTherp BV:Ronald 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: odoo-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 to smash 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)Manuel Regidor <manuel.regidor@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-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-statement-import-sheet-file
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 to smash 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>Katherine ZaoralTecnativa (https://www.tecnativa.com)Vicent CubellsVictor M.M. TorresVíctor MartínezForgeFlow (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: odoo-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 to smash 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: odoo-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>Sygel:Valentin VinagreMaintainersThis 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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-tax-change
Declare your tax changes starting from a date, and apply these changes on your
existing invoices.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to the menuInvoicing / Configuration > Accounting > Tax changesto
declare a new tax change starting from a given date:UsageFrom the customer invoices list, select the ones you want to apply the tax changes:NOTE: invoices already posted or paid won’t be processed.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.CreditsAuthorsCamptocampContributorsCamptocamp:Akim Juillerat <akim.juillerat@camptocamp.com>Sébastien Alix <sebastien.alix@camptocamp.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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-account-tax-group-widget-base-amount
This module adds the base amount to the tax group widget used in invoices and receipts
as it’s shown in reports: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.CreditsAuthorsTecnativaContributorsTecnativaDavid VidalVíctor MartínezDhara Solanki <dhara.solanki@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.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: odoo-addon-account-tax-one-vat
This module ensures that only one VAT tax can be selected because
the invoices (at least in Belgium) must have one and only one
VAT tax per line. So this module comes to complete the OCA module
account_invoice_tax_required which ensures a line has a tax.
It deals with taxes on these objects:
* account move line (onchange warning only)
* product template for both customer and supplier (constraint only)The module adds two computed fields on product - vat_id and
vat (vat_id.name) - which might be set if the restriction is on.It also adds a boolean field in the account.tax model to indicates the
tax is a VAT.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageUse one of these paths to reach the setting:Settings-Invoicing-TaxesInvoicing-Configuration-Settings-TaxesOnce there find the ‘One VAT tax only’ option that you can
check/uncheck.For a specific tax you can find the option to indicates it’s
a VAT under the Advanced Options in the form view.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.CreditsAuthorsCamptocampAcsoneContributorsCamptocamp SAHughes Damry <hughes.damry@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-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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: odoo-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 Accounting > 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.