Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-balance-line
This module adds a balance total for lines in move line view.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIf you’re an accounting adviser, enable developer mode and go to
Accounting > Adviser > Journal items.Or open an account or a partner, and click on Action > Journal items.You will see a column named “Balance” with the balance of the line.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.CreditsAuthorsCamptocampTecnativaContributorsVincent revaville <vincent.renaville@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Vicent Cubells <vicent.cubells@tecnativa.com>Sergio Teruel <sergio.teruel@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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-banking-ach-base
Add fields to Bank, Partner and Company required for ACH transactions in USA.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAddrouting_numberon Bank records.Add Legal ID on Partner and Company records.Add Mandate URL field to Company record. Use in email templates to provide customer with an easy
way to access your Mandate Authorization form to streamline ACH authorizations.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.CreditsAuthorsThinkwell DesignsContributorsDave Burkholder <dave@thinkwelldesigns.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.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/l10n-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-banking-ach-credit-transfer
Create ACH files for Credit TransfersModule to export credit transfers in Nacha file format.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :account_banking_ach_basecarta-achstdnumConfigurationYour Company record must have the Legal ID specified.Your Bank must have the Routing Number specified.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.CreditsAuthorsThinkwell DesignsContributorsDave Burkholder <dave@thinkwelldesigns.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.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/l10n-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-banking-ach-direct-debit
Create ACH files for Direct DebitModule to export direct debit payment orders in Nacha file format.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :account_banking_ach_basecarta-achstdnumConfigurationYour Company record must have the Legal ID specified.Your Bank must have the Routing Number specified.For defining a payment mode that uses ACH direct debit:Go toAccounting > Configuration > Management > Payment Modes.Create a Customer Invoice.Select the Payment MethodACH(which is automatically created upon module installation).UsageIn the menuAccounting > Payments > Debit Order, create a new debit
order and select the Payment Mode dedicated to ACH Direct Debit 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.CreditsAuthorsThinkwell DesignsContributorsDave Burkholder <dave@thinkwelldesigns.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.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/l10n-usaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-banking-fr-lcr
This module adds support for French Letters of Change (in French:Lettre de Change Relevéaka LCR). This module supports direct LCR
(in French,LCR Directe) and not paper LCR.This payment type is still in use in France and it isnotreplaced by SEPA
one-off Direct Debits.With this module, you can generate an LCR CFONB file to send to your
bank. Then, your customer will be notified by their bank about the debit
(amount, date of debit). Eventually, the debit will take place at the
planned date.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to create a new payment mode linked
to the payment methodLettre de Change Relevéthat is automatically
created when you install this module.UsageTo use this module, you need to create a new Debit Order and
select the LCR payment mode.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>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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-banking-mandate
This module adds a generic model for banking mandates.
These mandates can be specialized to fit any banking mandates (such as sepa or lsv).A banking mandate is attached to a bank account and represents an
authorization that the bank account owner gives to a company for a
specific operation (such as direct debit).
You can setup mandates from the accounting menu or directly from a bank
account.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :
* account_paymentThis module is part of the OCA/bank-payment suite.UsageTo use this module, see menu “Invoicing/Accounting > Payments > Debit Orders”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.CreditsAuthorsCompassion CHTecnativaAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Alexandre FayolleStéphane Bidoul <stephane.bidoul@acsone.eu>Sergio Teruel <sergio.teruel@tecnativa.com>Cédric Pigeon <cedric.pigeon@acsone.eu>Carlos Dauden <carlos.dauden@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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-banking-mandate-sale
This modules adds the fieldDirect Debit Mandateon sale orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen you select a payment mode that requires mandate on a sale order, Odoo will
select by default the first valid mandate of this customer.The mandate will be copied from the sale order to the invoice.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>Thomas Binsfeld <thomas.binsfeld@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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-banking-pain-base
This module contains fields and functions that are used by the module for SEPA
Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit
(account_banking_sepa_direct_debit). This module doesn’t provide any
functionality by itself.This module was started during the Akretion-Noviat code sprint of November
21st 2013 in Epiais les Louvres (France).Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :account_payment_orderThis module is part of the OCA/bank-payment suite.ConfigurationGo to Invoicing/Accounting > Configuration > Settings.On the fields “Initiating Party Issuer” and “Initiating Party Identifier”,
in the sectionSEPA/PAIN, you can fill the corresponding identifiers.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 identifiers on the fields “Initiating Party Identifier”
and “Initiating Party Issuer”.UsageSee ‘readme’ files of the OCA/bank-payment suite.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.CreditsAuthorsAkretionNoviatTecnativaContributorsAlexis de Lattre <alexis.delattre@akretion.com>Pedro M. BaezaStéphane Bidoul <stephane.bidoul@acsone.eu>Ignacio Ibeas - Acysos S.L.Alexandre FayolleRaphaël ValyiSandy CarterStefan Rijnhart (Therp)Antonio Espinosa <antonioea@antiun.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-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 > 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.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. 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.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: odoo12-addon-account-bank-statement-chatter
This module adds the chatter on the bank statements for managing attachments
and communications in this document.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toInvocing > Configuration > Accounting > Journals.Select one bank or cash journal and click onAction > Bank statements.Select then one bank statement.You will see there the chatter.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.CreditsAuthorsTreyContributorsTrey:Vicent CubellsMaintainersThis 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: odoo12-addon-account-bank-statement-clear-partner
This module extends the functionality ofaccount_bank_statementto allow you toClear all partners in a bank statement lineswhere the line hasn’t beenreconciled.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Enable theShow Full Accounting Featuresoption for your user underSettings>Users & Companies>UsersGo toInvoicingClick on the name of a bank journal (Bankin demo data for example)Select a bank statementPress “Clear partners” button located on the header.All the partners in non reconciled lines will be cleared.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.CreditsAuthorsTecnativaContributorsTecnativa:João MarquesPedro 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.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: odoo12-addon-account-bank-statement-import-bypass-check
This module adds a check button to bypass the check if account of this statement is not the same as the journal.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Accounting > Dashboard.On one bank click button “Import”.Upload on statement file.Click button “Import”.If account of this statement is not the same as the journal in your file:You have error message printed in the wizard + the possibility do force the import.You can check the boolean field and retry the import if you want.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.CreditsAuthorsCamptocampContributorsCamptoamp:Thomas NowickiMaintainersThis 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: odoo12-addon-account-bank-statement-import-camt-oca
Module to import SEPA CAMT.053 and CAMT.054 Format bank statement files.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.CreditsAuthorsTherp BVContributorsHolger 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>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: odoo12-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.
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.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>St??phane 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: odoo12-addon-account-bank-statement-import-fr-cfonb
This module allows you to import the text-based French CFONB bank statements files in Odoo.The specifications are available on theofficial CFONB websiteunder the sectionEspace documentaire > Organisation des échanges > Restituation d’information. The document is namedRelevé de compte sur support informatique(direct link).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn the dashboard of theAccountingmenu, click on the buttonImport Statementlocated on the journal corresponding to the bank account of the statement file you are importing.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>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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Users & Companies > Users.Open the user that needs to use this feature.Mark the checkShow Full Accounting Features.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Luis M. OntalbaVictor M.M. TorresMaintainersThis 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.