Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-l10n-ch-invoice-with-payment
This module allows the user to print an invoice and a payment slip in the same PDFTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to an invoice and print the report named ‘Invoice with payment slip’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.CreditsAuthorsCamptocampContributorsDamien Crier <damien.crier@camptocamp.com>Iryna 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/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-ch-mis-reports
This modules provides MIS Builder Report templates for the Switzerland
P&L and Balance Sheet according to the official models (STERCHI).Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThe normal Odoo module installation procedure applies.This module depends on the mis_builder module which can
be found on apps.odoo.com or the OCA/account-financial-reporting
github repository.ConfigurationTo configure this module, you need to go to
Accounting > Reporting > MIS Reports and create report instance
according to the desired time periods and using one of the following
templates provided by this module:Suisse - Compte de résultat (Profit and loss account)Suisse – Bilan (Balance sheet)To obtain correct results, the account codes prefixes must match the official
Switzerland chart of account (STERCHI).UsageTo use this module, you need to go to
Accounting > Reporting > MIS Reports and use the buttons
available on the previously configured reports such as preview,
export, add to dashboard.Known issues / RoadmapProvides a MIS Builder Report template for the Switzerland VAT Declaration.Rename reports in english as base language to then be translatedTranslate report names in germanBug 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.CreditsAuthorsCamptocampContributorsFrédéric Clementi <frederic.clementi@camptocamp.com>Mykhailo Panarin <m.panarin@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/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-ch-pain-base
This module doesn’t do anything by himself. It is the base module for 2 other modules:the modulel10n_ch_pain_credit_transferwhich adds support for the file formatpain.001.001.03.ch.02which is used for ISO 20022 credit transfers (SEPA or not SEPA),the modulel10n_ch_pain_direct_debitwhich adds support for the file formatpain.008.001.02.ch.01which is used for ISO 20022 direct debits.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.CreditsAuthorsAkretionCamptocampContributorsAlexis de Lattre <alexis.delattre@akretion.com>Denis Leemann <denis.leemann@camptocamp.com>Mykhailo Panarin <m.panarin@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/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-ch-pain-credit-transfer
This module adds support forpain.001.001.03.ch.02which is used for ISO 20022 credit transfers in Switzerland (SEPA or not SEPA).It implements the guidelines forISO 20022 credit transferspublished by SIX Interbank Clearing.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn the menuAccounting > Configuration > Management > Payment Methods,
select the payment method that has the codesepa_credit_transferand
set thePAIN Versiontopain.001.001.03.ch.02 (credit transfer in Switzerland).UsageOn the payment order, you will see a new computed boolean field namedISRwhich shows if the payment order is BVR or not.This module doesn’t modify the standard usage of the modulesaccount_payment_orderandaccount_banking_sepa_credit_transfer.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.CreditsAuthorsAkretionCamptocampContributorsAlexis de Lattre <alexis.delattre@akretion.com>Denis Leemann <denis.leemann@camptocamp.com>Mykhailo Panarin <m.panarin@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/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-ch-payment-slip
This addon allows you to print the ISR report Using Qweb report.ISR is called:
- PVR in italian
- BVR in french
- ESR in germanThe ISR is grenerated as an image and is availabe in a fields
of thel10n_ch.payment_slipModel.This module also adds transaction_ref field on entries in order to manage
reconciliation in multi payment context (unique reference needed on
account.move.line). Many ISR can now be printed from one invoice for each
payment terms.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou can adjust the print out of ISR, which depend on each printer,
In the General Settings - Invoicing. The settings are specific for every
company.This is especialy useful when using pre-printed paper.
Options also allow you to print the ISR in background when using
white paper and printing customer address in the page header.Default address format on ISR can be change by setting System parameter:isr.address.formatUsageThe ISR is created each time an invoice is validated.
To modify it you have to cancel it and reconfirm the invoice.You can also activate “Save as attachement” for ISR prints your invoice.
To do so, edit the ir.actions.reportPayment Slipwith the template
namel10n_ch_payment_slip.one_slip_per_page_from_invoice.To import v11, the feature has been moved in modulel10n_ch_import_isr_v11Bug 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.CreditsAuthorsCamptocampContributorsNicolas Bessi <nicolas.bessi@camptocamp.com>Vincent Renaville <vincent.renaville@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Romain Deheele <romain.deheele@camptocamp.com>Thomas Winteler <info@win-soft.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Alex Comba <alex.comba@agilebg.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Paul Catinean <paulcatinean@gmail.com>Paulius Sladkevičius <paulius@hbee.eu>David Coninckx <dco@open-net.ch>Akim Juillerat <akim.juillerat@camptocamp.com>Simone Orsi <simone.orsi@camptocamp.com>Iryna 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/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-ch-qriban
Backport of Odoo 13.0 core moduleAdded a QR-IBAN field on bank account.
If this field is empty, but the bank account number itself is a valid QR-IBAN number, it will still be used as QR-IBAN as before.
But if you fill in the new QR-IBAN field, that one will be used as the QR-IBAN.  This should help for reconciliation as
on the bank statements, the old IBAN code is still used.Table of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsOdoo S.ACamptocampMaintainersThis 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-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-ch-states
This module extends res.country.states for Switzerland. It brings states with
code and name for those who only want the states without cities.For those who also want cities, please installSwitzerland - Postal codes (ZIP) list(l10n_ch_zip).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn order to use this module you just in to install it. It will add Switzerland
country states to your databaseBug 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.CreditsAuthorscopado MEDIA UGContributorsMathias Neef <mn@copado.de>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-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-ch-zip
This module will load all the Swiss postal codes (ZIP) to ease the input
of partners.It is not mandatory to use them in Odoo in Switzerland, but can improve
the user experience.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:download and install manuallyor directly install it over Odoo-AppsThe modulebase_locationis required. It is available inhttps://github.com/OCA/partner-contact/Since Version 8.0.2.0 the modulel10n_ch_statesis required.
It is also available inhttps://github.com/OCA/l10n-switzerlandUsageTo use this module, you need to:Fill the new field in the partner form with a zip or a city from SwitzerlandThen you get a list with possible entries.The one you select is auto-filled in the zip-, city-, state- and country-field.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.CreditsAuthorsCamptocampbrain-tec AGcopadoMEDIA UGContributorsNicolas Bessi (Camptocamp)Olivier Jossen (Brain Tec)Guewen Baconnier (Camptocamp)Mathias Neef (copadoMEDIA)Yannick Vaucher (Camptocamp)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-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-cl-chart-of-account
This module provides the localization for Chile with the chart of accounts and
taxes from Servicio de Impuestos Internos (https://www.sii.cl).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to AccountingBug 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.CreditsAuthorsKonosContributorsKonos <https://konos.cl>:Nelson Ramirez <nelson.ramirez@konos.cl>Daniel Blanco <daniel@blancomartin.cl>Daniel Santibañez Polanco <dansanti@gmail.com>Open Source Integrators <https://opensourceintegrators.com>:Maxime Chambreuil <mchambreuil@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.Currentmaintainer:This module is part of theOCA/l10n-chileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-cl-currency-rate-sbif
This module allows you to update the exchange rate for the following
currencies used in Chile:US DollarEuroUFUTMusingSBIFweb services.Table of contentsInstallationUpgradeConfigurationUsageKnown issues / RoadmapChangelogBug TrackerCreditsAuthorsContributorsMaintainersInstallationWe recommend you also install the following modules for a better experience:account_invoice_prices_update (purchases)base_currency_inverse_rate (to see the inverse rate, which is always more familiar to your brain)UpgradeIf you are upgrading from previous versions, we advise you to delete the UF
and UTM currencies. This way the external reference name will be correctly
established.ConfigurationTo configure this moduleGet your own API key fromhttp://api.sbif.cl/api/Go to SettingsActivate the develop modeGo to Settings > Technical > Parameters > System ParametersEdit the key “sbif.financial.indicators.apikey”Enter your API key in the valueUsageGo to AccountingCreate a multi-currency transaction (customer invoice or vendor bill) to
use the exchange rate given by SBIFKnown issues / RoadmapLaunch a wizard during the installation to add your API keyUse the Automatic Exchange Rate Update in the Accounting SettingsChangelogVersion 1.0Enhancements of this versionEnsure that base currency is set to CLPAdds UF y UTM as currencies. In case they have been deleted, it also adds USD and EURAllow to manage update of each currency manually.It makes calculation with needed precision.Dependency: this module depends on a generic webservices module, which acts
as a repository for more webservices (webservices_generic)
webservices_generic allows to add several kind of webservices you could
need inside Odoo.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.CreditsAuthorsBlanco Martin & AsociadosKonosOpen Source IntegratorsContributorsBlanco Martin & Asociados EIRL <http://blancomartin.cl>Daniel Blanco <daniel@blancomartin.cl>Konos <https://www.konos.cl>Nelson Ramirez <nelsonramirezs@konos.cl>Open Source Integrators <https://www.opensourceintegrators.com>Maxime Chambreuil <mchambreuil@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.Currentmaintainer:This module is part of theOCA/l10n-chileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-cl-electronic-invoicing
Factura Electrónica (FAC 33, FNA 34): Ok envío, Ok muestra impresa, Ok CertificaciónNota de Crédito Electrónica: Ok envío, Ok muestra impresa, Ok CertificaciónNota de Débito Electrónica: Ok envío, Ok muestra impresa, Ok CertificaciónRecepción XML Intercambio: Ok recepción, Ok respuesta mercaderías, Ok respuesta Validación Comercial, Ok Envío Recepción al SII, Ok CertificaciónLibro de Compra Venta: Ok envío al SII, Ok Certificación (Básico y Exentos)Consumo de Folios: Validación OK, Envío OK, Certificación OKBoleta Electrónica por BO (39, 41): Validación Ok, Muestra impresa No probado aún, Información Pública no adaptada aúnLibro Boletas Electrónica: Validación Ok, Creación XML OKBoleta Electrónica por POS (39, 41): Validación Ok, Muestras Impresas Ticket OK, Generación XML Ok, Visaulización Pública Ok, Certificación OK víahttps://gitlab.com/dansanti/l10n_cl_dte_point_of_saleNota de Crédito Electrónica para Boletas (Solo por BO POS): Validación Ok, Generación XML Ok, Muestras Impresas Ticket OK, Certificación OK víahttps://gitlab.com/dansanti/l10n_cl_dte_point_of_saleGuía de Despacho Electrónica: Ok envío, Ok muestra impresa, Ok Certificación, víahttps://gitlab.com/dansanti/l10n_cl_stock_pickingLibro Guía Despacho: Ok envío, Ok Muestras impresas, Ok Certificación, víahttps://gitlab.com/dansanti/l10n_cl_stock_pickingFactoring (Cesión de Créditos): Ok Envío, Ok Certificación, víahttps://gitlab.com/dansanti/l10n_cl_dte_factoringFactura de Exportación Electrónica (110 con sus NC 111 y ND 112): No Portado, No Probado víahttps://gitlab.com/dansanti/l10n_cl_dte_exportacionLiquidación de Facturas: No desarrolladaFactura de Compra Electrónica (46): No desarrolladaTable of contentsUsageKnown issues / RoadmapChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageComing soon…Known issues / RoadmapInclude unit testsSplit the module and clean up the source codeChangelogSe tomaron los inicios de github.com/odoo-chile/l10n_cl_dte y otros módulos de odoo-chile y la continuación de estos en github.com/dansanti/l10n_cl_dte.Este repositorio se crea con la finalidad de unificar módulos y facilitar la mantención de la facturación electrónica, que se estaba muy complejoObtener módulo de exportación xlsx “Base report xlsx” desdehttps://github.com/OCA/reporting-engineBug 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.CreditsAuthorsDaniel Santibáñez PolancoCooperativa OdooCoopKonosContributorsDaniel BlancoNelson RamirezCarlos ToledoCarlos LopezMaintainersThis 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/l10n-chileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-cl-etd
This module creates the backend to connect to the SII (https://sii.cl).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Connectors > Backends > ACPsReview the connection to SIIBug 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.CreditsAuthorsDaniel Santibáñez PolancoCooperativa OdooCoopKonosOpen Source IntegratorsContributorsDaniel BlancoNelson RamirezCarlos ToledoCarlos LopezOpen Source Integrators <https://www.opensourceintegrators.com>Maxime Chambreuil <mchambreuil@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.Currentmaintainer:This module is part of theOCA/l10n-chileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-cl-etd-account
This module allows you to sign your invoices with Odoo and send them to SII
(https://sii.cl).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to Settings > User & Companies > CompaniesCreate or select a companyGo to the Electronic Signature tabSet Odoo as the signer and select the SSL certificate to use for signingSelect the documents to sign: Invoice and TicketUsageGo to Accounting > Customers > InvoicesCreate or select an invoiceValidateCheck the chatter for the result of the signing and sending processBug 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.CreditsAuthorsDaniel Santibáñez PolancoCooperativa OdooCoopKonosOpen Source IntegratorsContributorsDaniel BlancoNelson RamirezCarlos ToledoCarlos LopezOpen Source Integrators <https://www.opensourceintegrators.com>Maxime Chambreuil <mchambreuil@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.Currentmaintainer:This module is part of theOCA/l10n-chileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.