Saravanan666/pypi-org huggingface dataset:
Package: odoo10-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.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).UsageIn 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 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.
Package: odoo10-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: odoo10-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: odoo10-addon-account-bank-statement-import-mt940-nl-mollie
This module allows you to import MT940 statement files generated byMollie.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.CreditsAuthorsTherp BVContributorsHolger Brunn <hbrunn@therp.nl>Other creditsOdoo Community Association:Icon.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: odoo10-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>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: odoo10-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: odoo10-addon-account-bank-statement-import-save-file
Save imported statement fileThis module saves the original file of an imported bank statement for further reference/processing and maintains a link between bank statements and those imported files.UsageOn a successful import, the generated statement(s) link to an attachment containing the original file.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.ContributorsHolger Brunn <hbrunn@therp.nl>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 visithttps://odoo-community.org.
Package: odoo10-addon-account-bank-statement-line-reconciliation
Account Bank Statement Line ReconciliationThe wizard provides the ability to specify bank statement line when it needed.
The only users from security group “Settings” can use it.UsageThis module is for you if you work with Odoo enterprise and you messed up the bank reconcile report.The bank reconciliation report is accessible from the hyperlink ‘Difference’ which appears on bank journals cards when the GL balance differs from the bank statement balance.There are only 2 situation handled from field filter (from bank reconcile view) but there are more in real life:1 - Blue lines appear if account_move_lines have these values:statement_id=falseANDpayment_id=trueANDaccount_id=currentbank-> This means that if you post a payment journal entry manually (meaning that you do not use the register payment button) the payment_id will not be populated then the payment_id will not be populated. When this happens, your entry won’t match: you are stuck and you need this module to prevent this situation.Same issue in case of migration of payment entries with no payment_id2 - If 1st request is not applicable then Odoo will look up for account_move_lines with:reconcile_id=falseaccount_id=flaggedas'Allow reconciliation" = trueexcludingthelineinthemovewiththebankaccount.-> This means that if you have created entries on a reconciliable account but you never reconcile it (ie: a cut-off entry or a correction) this line will appear forever in the list of possible matches -> so you may need this module to clean it up.To use this module, you need to:Go to Accounting > Adviser > Journal EntriesSelect one or more Journal Entry itemsPress ‘Action > Bank reconcile report change’Select required value in ‘New value’ field. Leave empty if you want to set empty value.Press ‘Set value’By doing this, you will create/delete the link between Journal entry and bank statement lines hence you will make corrections on the bank reconcile report which would be impossible to do through the Odoo interface.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.ContributorsCamptocamp SAMaintainerThis 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: odoo10-addon-account-cash-discount-base
Account Cash Discount BaseThis 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.ConfigurationTo 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.UsageTo use this module you can defined all of informations written in the
description on customer and supplier invoices.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.CreditsContributors:Christelle 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>Maintainer:This 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: odoo10-addon-account-cash-discount-payment
Account Cash Discount PaymentExtends 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.UsageTo use this module you can use payment orderFor 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.CreditsContributors:Christelle 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>Maintainer:This 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: odoo10-addon-account-cash-discount-write-off
Account Cash Discount Write OffCreate 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.ConfigurationTo configure this module, you need to:Go to your companiesSet the cash discount write off accountSet the cash discount write off journalUsageTo 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”.Known issues / RoadmapThe cash discount should only be used when doing a full payment at once.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.ContributorsBenjamin Willig <benjamin.willig@acsone.eu>Christelle De Coninck (ACSONE) <christelle.deconinck@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: odoo10-addon-account-cash-invoice
PoS Pay invoiceThis modules allows to pay an existing Supplier Invoice / Customer Refund, or
to collect payment for an existing Customer Invoice, using the PoS
backend session.UsageGo toPoint of Sale / Dashboardand create and/or open an existing
Session.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.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>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: odoo10-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 smashing 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>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: odoo10-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).ConfigurationIn the menuAccounting > Configuration > Accounting > Journals, create a new journal:Name: Checks ReceivedType: BankShort Code: CHK (or any code you want)Default Debit Account: select an account for checks receivedDefault Credit Account: idemThis bank journal will be available as a payment method in Odoo. The account you configured asDefault Debit AccountandDefaut Credit Accountis 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 Settings page of the Accounting, you should configure theCheck Deposit Offsetting Account:if you selectBank Account, the counter-part of the account move related to the check deposit will be the default debit account of the bank account selected on the check deposit.if you selectTransfer Account, you will have to select a specific account that will be used as transfer account for check deposits.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 > Adviser > 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).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.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 visithttps://odoo-community.org.
Package: odoo10-addon-account-check-printing-report-base
Account Check Printing Report BaseThis module provides the basic framework for check printing, and a sample
layout.InstallationIn order to install this module you must first install also the module
‘report_paper_wkhtmltopdf_params’, available inhttps://github.com/OCA/server-toolsConfigurationGo 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.For automatic check printing when validating payment, mark the field in
the journal associated.Known issues / RoadmapWhen print check automatically in the payment validation process, the wizard
remains opened.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.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Lois Rilo Antelo <lois.rilo@eficent.com>Sandip Mangukiya <smangukiya@ursainfosystems.com>Luis M. Ontalba <luis.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.