Saravanan666/pypi-org huggingface dataset:
Package: odoo9-addon-account-banking-sepa-credit-transfer
Account Banking SEPA Credit TransferModule 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 onhttp://www.iso20022.org.The Implementation Guidelines for SEPA Credit Transfer published by the
European Payments Council (http://http://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/InstallationThis 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 menuAccounting > Payments > Payment Order, create a new
payment order and select the Payment Mode dedicated to SEPA Credit
Transfer 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>Stefan RijnhartJulien LalouxAlexandre FayolleRaphaël ValyiErwin van der PloegSandy CarterAntonio Espinosa <antonioea@antiun.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 visithttp://odoo-community.org.
Package: odoo9-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.ConfigurationCreate a Payment Mode dedicated to SEPA Direct Debit and select the
Payment MethodSEPA Direct Debit for customers(which is automatically
created upon module installation) and check that this payment method
uses the proper version of PAIN.UsageIn the menuAccounting > 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 visithttp://odoo-community.org.
Package: odoo9-addon-account-bank-statement-import-camt
Bank Statement Parse CamtModule to import SEPA CAMT.053 Format bank statement files.Based on the Banking addons framework.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 smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsHolger Brunn <hbrunn@therp.nl>Stefan Rijnhart <srijnhart@therp.nl>Ronald Portier <rportier@therp.nl>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.
This module should make it easy to migrate bank statement import
modules written for earlies versions of Odoo/OpenERP.
Package: odoo9-addon-account-bank-statement-import-camt-details
Bank Statement Parse Camt Debitor DetailsModule to add debitor details in bank statement lines from SEPA CAMT.053 Format bank statement files.Based on the Banking addons framework.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 smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsEmanuel Cino <ecino@compassion.ch>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.
This module should make it easy to migrate bank statement import
modules written for earlies versions of Odoo/OpenERP.
Package: odoo9-addon-account-bank-statement-import-coda
Import CODA Bank StatementThis 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.
It uses the external python libpycodaas parser.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.InstallationTo 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 welcomed feedback.CreditsContributorsLaurent Mignon <laurent.mignon@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.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: odoo9-addon-account-bank-statement-import-fr-cfonb
Import French CFONB Bank StatementsThis module allows you to import the text-based French
CFONB files in Odoo as bank statements.InstallationThis module depends on the moduleaccount_bank_statement_importwhich
is available:
* for Odoo version 8: in the OCA projectbank-statement-import <https://github.com/OCA/bank-statement-import>* for Odoo master (future version 9): it is an official module.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 feedbackhere.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.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 visithttp://odoo-community.org.
Package: odoo9-addon-account-bank-statement-import-move-line
Account Bank Statement Import Move LineThis 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.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsLuis M. Ontalbaluis.martinez@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: odoo9-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 toAccountingdashboard.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 SAAlexis de Lattre <alexis@via.ecp.fr>Laurent Mignon <laurent.mignon@acsone.eu>Ronald Portier <rportier@therp.nl>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: odoo9-addon-account-chart-update
Detect changes and update the Account Chart from a templateThis 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.UsageThe wizard, accesible fromAccounting > Configuration > Settings > Chart of
Accounts > 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 with some information
about the detected differences, and allow the user to exclude records
individually.Known issues / RoadmapAdd tests.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.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Jairo Llopis <jairo.llopis@tecnativa.com>Jacques-Etienne Baudoux <je@bcim.be>Nacho Muñoz <nacmuro@gmail.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: odoo9-addon-account-check-deposit
Check DepositThis module allows you to easily manage check deposits : you can select all
the checks you received and create a global deposit for the
selected checks. This module supports multi-currency ; each deposit has a currency
and all the checks of the deposit must have the same currency
(so, if you have checks in EUR and checks in USD, you must create 2 deposits :
one in EUR and one in USD).ConfigurationA journal namedCheck Receivedis automatically created. It will be available as a payment method in Odoo. On this journal, you must configure theDefault Debit AccountandDefaut Credit Account; this is the account via which the amounts of checks will transit between the reception of a check from a customer and the validation of the check deposit in Odoo.On the company form view, you should configure theAccount for Check Deposits; this is the account via which the amounts of checks will transit between the validation of the check deposit in Odoo and the credit on the bank account.UsageWhen you receive a check that pays a customer invoice, you can go to that invoice and click on the buttonRegister Paymentand select theCheck Receivedjournal asPayment Method.When you want to deposit checks to the bank, go to the menuAccounting > Bank and Cash > Check Deposit, create a new check deposit and set the journalChecks Receivedand select the bank account on which you want to credit the checks. Then click onAdd an itemto select the checks you want to deposit at the bank. Eventually, validate the deposit and print the report (you probably want to customize this report).For further information, please visit:https://www.odoo.com/forum/help-1Bug 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 feedbackhere.CreditsContributorsBenoît GUILLOT <benoit.guillot@akretion.com>Chafique DELLI <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.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 visithttp://odoo-community.org.
Package: odoo9-addon-account-check-printing-report-base
Account Check Printing Report BaseThis module provides the basic framework for check printing, and a sample
layout.ConfigurationGo to ‘Settings / Users / Companies’ and assign the desired check format.
This module proposes a basic layout, but other modues such as
“account_check_printing_report_dlt103” provide formats adjusted to known
check formats such as DLT103.UsageGo to ‘Invoicing / Purchases / Payments’. Select one of the payments with
type ‘Check’ and print the check.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.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Lois Rilo Antelo <lois.rilo@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: odoo9-addon-account-check-printing-report-dlt103
Account Check Printing Report DLT103This module allows you to print DLT103 lined checks.Seehttps://www.google.es/search?q=dlt103ConfigurationGo to ‘Settings / Users / Companies’ and assign the check format ‘DLT103’.UsageGo to ‘Invoicing / Purchases / Payments’. Select one of the payments with
type ‘Check’ and print the check.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.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Lois Rilo Antelo <lois.rilo@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: odoo9-addon-account-cost-center
Cost CenterThis module allows the user to link every invoice line to a cost center
providing an extra dimension for the analysis.UsageThis module is relevant when you are creating sales invoices and using analytic accounting.Start using cost centers by defining the cost centers. Be aware that Analytic Accounting
must be activated on the user for the following menu option.
Use the menu in the accounting module:Configuration > Analytics accounting > Cost centersOnce defined you can add a cost center to an invoice line. A default cost center for
the current invoice can be set in the other info tab.This module adds the cost center concept to the reporting module.Accounting > Invoice AnalysisHere you can select or unselect the cost center within your analysis.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 detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsKevin Graveman <k.graveman@onestein.nl>Richard Dijkstra <r.dijkstra@onestein.nl>Andrea Stirpe <a.stirpe@onestein.nl>Antonio Esposito <a.esposito@onestein.nl>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: odoo9-addon-account-credit-control
Credit ControlInstallationJust install itConfigurationConfigure the policies and policy levels inAccounting  > Configuration >
Credit Control > Credit Control Policies. You can define as many policy
levels as you need.You must add in every policy, to which account or accounts this policy is
applied. To do, you must go to “Accounts” tab in policy form.Configure a tolerance for the Credit control and a default policy
applied on all partners in each company, under the Accounting tab.You are able to specify a particular policy for one partner or one invoice.UsageMenu entries are located inAccounting > Adviser > Credit Control.Create a new “run” in theCredit Control Runmenu with the controlling date.
Then, use theCompute Credit Linesbutton. All the credit control lines will
be generated. You can find them in theCredit Control Linesmenu.On each generated line, you have many choices:Send a emailPrint a letterChange the state (so you can ignore or reopen 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsNicolas Bessi (Camptocamp)Guewen Baconnier (Camptocamp)Sylvain Van Hoof (Okia SPRL) <sylvain@okia.be>Akim Juillerat (Camptocamp <akim.juillerat@camptocamp.com>Vicent Cubells <vicent.cubells@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: odoo9-addon-account-cutoff-base
Account Cutoff BaseThis module contains objets, fields and menu entries that are used by
other cut-off modules ; it doesn’t provide useful features by itself. You
need to install other cut-off modules to get the useful features:the moduleaccount_cutoff_prepaidwill manage prepaid cut-offs based on
start date and end date,the moduleaccount_cutoff_accrual_pickingwill manage the accruals based
on the status of the pickings.UsageBug 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>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.