Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-account-bank-statement-import-online-adyen
This module automates the download and import of Adyen payment reports.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure online bank statements provider:Go toInvoicing > Configuration > Bank AccountsOpen bank account to configure and edit itSetBank FeedstoOnlineSelectAdyenas 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 FeedstoOnlineSelectAdyenas online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.To obtainLoginandKey:OpenAdyen website.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.CreditsAuthorsRonald Portier (Therp BV)ContributorsRonald Portier - Therp BVMaintainersThis 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: odoo13-addon-account-bank-statement-import-online-paypal
This module provides online bank statements fromPayPal.com.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure online bank statements provider:Go toInvoicing > Configuration > Bank AccountsOpen bank account to configure and edit itSetBank FeedstoOnlineSelectPayPal.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 FeedstoOnlineSelectPayPal.comas online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.To obtainClient IDandSecret:OpenPayPal DeveloperGo toMy Apps & Credentialsand switch toLiveUnderREST API apps, clickCreate Appto create new application (e.g.Odoo)CopyClient IDandSecretto use during provider configurationUnderLive App Settings, uncheck all features exceptTransaction SearchClick SaveUsageTo pull historical bank statements:Go toInvoicing > Configuration > Bank AccountsSelect specific bank accountsLaunchActions > Online Bank Statements Pull WizardConfigure date interval and clickPullKnown issues / RoadmapOnly transactions for the previous three years are retrieved, historical data
can be imported manually, seeaccount_bank_statement_import_paypal. SeePayPal Help Center articlefor details.PayPal Transaction Infodefines extra fields liketip_amount,shipping_amount, etc. that
could be useful to be decomposed from a single transaction.There’s a known issue with PayPal API that on every Monday for couple of
hours after UTC midnight it returnsINVALID_REQUESTincorrectly: their
servers have not inflated the data yet. PayPal tech support confirmed this
behaviour in case #06650320 (private).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>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: odoo13-addon-account-bank-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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsFlorent de LabarreContributorsFlorent de LabarreTecnativa:Pedro M. BaezaJoão MarquesMaintainersThis 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: odoo13-addon-account-bank-statement-import-online-qonto
This module provides online bank statements from Qonto Bank.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure online bank statements provider:Go toInvoicing > Configuration > Bank AccountsOpen bank account to configure and edit itSetBank FeedstoOnlineSelectQontoas 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 FeedstoOnlineSelectQontoas online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.To obtainLoginandKey:OpenQonto.Go toSettingsGo toApi Integration, clickGenerate KeyUsageTo pull historical bank statements:Go toInvoicing > Configuration > Bank AccountsSelect specific bank accountsLaunchActions > Online Bank Statements Pull WizardConfigure date interval and clickPullBug 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.CreditsAuthorsFlorent de LabarreContributorsFlorent de LabarreTecnativa:Pedro 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: odoo13-addon-account-bank-statement-import-online-transferwise
This module provides online bank statements fromWise.com.
(formelyTransferWise.com).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure online bank statements provider:Go toInvoicing > Configuration > Bank AccountsOpen bank account to configure and edit itSetBank FeedstoOnlineSelectWise.com (TransferWise.com)as 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 FeedstoOnlineSelectWise.com (TransferWise.com)as online bank statements provider inOnline Bank Statements (OCA)sectionSave the bank accountClick on provider and configure provider-specific settings.UsageTo pull historical bank statements:Go toInvoicing > Configuration > Bank AccountsSelect specific bank accountsLaunchActions > Online Bank Statements Pull WizardConfigure date interval and clickPullTo configure Strong Customer Authentication:#. Go to provider-specific settings and either pressGenerate Keyor paste
manually-generate private and public keys
#. Navigate toWise.comand register the public key.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>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: odoo13-addon-account-bank-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 smashing 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 Cubells <vicent.cubells@tecnativa.com>Victor M.M. Torres <victor.martin@tecnativa.com>Carlos RocaAlexey Pelykh <alexey.pelykh@corphub.eu> (CorporateHub)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: odoo13-addon-account-bank-statement-import-qif
This 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.Table of contentsUsageBug TrackerCreditsUsageTo use this module, you need to:Go toInvoicing / Accountingdashboard.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpenERP SATecnativaContributorsOdoo SAAkretionAlexis de Lattre <alexis@via.ecp.fr>ACSONE A/VLaurent Mignon <laurent.mignon@acsone.eu>TherpRonald Portier <rportier@therp.nl>Tecnativa (https://www.tecnativa.com)Pedro 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: odoo13-addon-account-bank-statement-import-split
This module allows splitting statements by date during import:as daily statementsas weekly statementsas monthly statementsTable 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.CreditsAuthorsCorporateHubContributorsCorporateHubAlexey 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: odoo13-addon-account-bank-statement-import-transfer-move
This module allows you to add generation of additional line in bank statement.
To enable this option you need properly set flag on Account Journal
Configuration -> Journals -> tab Advanced Settings -> Bank statement configurationTable 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.CreditsAuthorsCamptocampContributorsIryna Vyshnevska <i.vyshnevska@mobilunity.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-statement-importproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-account-bank-statement-import-txt-xlsx
This module allows you to import the 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 smashing 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: odoo13-addon-account-billing
In some countries, there is a customary practice for companies to collect money
from their customers only once in a month. For example, the customer has 3 payments due in
a given month, the vendor or billing company should group all the due AR Invoices in a document
call Billing Document and issue it with all the invoices consolidated to the customer on the Billing Day.
The customer will be paying based on the payable amount shown in Billing Document in the following month.This module use a new document called “Billing” to group these invoices together.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you have 2 ways:Create new billing directlyGo toInvoicing -> Customers or Vendors -> BillingCreate billing from selected invoice(s)Go toInvoicing -> Customers or Vendors -> Invoices or BillsCreate InvoiceOn tree view select invoice and go toAction -> Create BillingBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>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: odoo13-addon-account-brand
This module allows you to send branded invoices to your customers.
It adds a brand field on the invoice and the brand information to the PDF
report.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module, please refer to the documentation ofbrand.UsageTo use this module, you need to:Go to Accounting > Customers > InvoicesSelect or create an invoiceEnter the information and select the brandPrint the PDF report. It includes the information of the brand.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpen Source IntegratorsACSONE SA/NVContributorsRaphael Lee <rlee@opensourceintegrators.com>Steve Campbell <scampbell@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Obertix:Vicent CubellsOther creditsOpen Source Integrators <https://www.opensourceintegrators.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/brandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.