Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-l10n-ch-fds-postfinance
Postfinance File Delivery ServicesThe file delivery services (FDS) is a service offered by Postfinance AG Technology unit service.FDS acts as a gateway between external networks and the Post CH SA. It enables mutual exchange of files between partners and Post CH applications.This module allows Odoo users to import files from their FDS PostFinance and convert imported files to bank statment.FeaturesManage FDS Account usersGenerate authentication key pairs for new FDS usersImport existing authentication key pairs for FDSDownload files from FDS PostFinance SFTP and import them to Bank Statementsadditional addons:upload PostFinance Direct Debit generate file to FDS PostFinanceupload SEPA generate file to FDS PostFinanceInstallationIn order to be able to use the module, you need to have a Postfinance FDS
Account. You can generate authentication key pairs for your users (to allow
them using the service) from the module.To generate a new private key in the database, you need to launch odoo with
the option –ssh_pwd=your_password or add it to your config file:
ssh_pwd = your_passwordexternal dependencies:python module: pysftppython module: pycryptoConfigurationTo configure this module, you need to:Setup your FDS Postfinance Account
(menu: Accounting/Configuration/Accounts/FDS Postfinance Account)hostname: the hostname of FDS Postfinance (fds.post.ch)username: username for SFTP given by Postfinancepostfinance_email: the public key must be sent to this mail (fds@post.ch)user_id: the public key must be sent by the contact person of the company concerned (or appear in the exchange of mail)Import or generate new authentication keys for each user that should have access to FDS filesVerify the SFTP connectionConfigure directories access rightsUsageTo import files as bank statement:Go to Accounting/Bank and Cash/FDS PostFinance filesSelect an AccountClick on More to download files from the SFTP serverIn case of error, the file is kept and you can import it manuallyKnown issues / Roadmap[not implemented yet] send authentication key to FDS Postfiance by e-mail
(for now, download public key and send the email to postfinance manually)[not implemented yet] CRON job to automatically import download files from FDS PostFinance SFTP to Bank StatementBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsNicolas Tran <nox.tran@gmail.com>Emanuel Cino <ecino@compassion.ch>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-l10n-ch-fds-upload-dd
Swiss Postfinance FDS Direct Debit UploadThe file delivery services (FDS) is a service offered by Postfinance AG Technology unit service.FDS acts as a gateway between external networks and the Post CH SA. It enables mutual exchange of files between partners and Post CH applications.This module allow Odoo users to upload direct debit order files on their FDS PostFinance Account.InstallationIn order to be able to use the module, you need to have a Postfinance FDS
Account. You can generate authentication key pairs for your users (to allow
them using the service) from the module.To generate a new private key in the database, you need to launch odoo with
the option –ssh_pwd=your_password or add it to your config file:
ssh_pwd = your_passwordexternal dependencies:python module: pysftpConfigurationTo configure this module, you need to:Setup your FDS Postfinance Account
(menu: Accounting/Configuration/Accounts/FDS Postfinance Account)hostname: the hostname of FDS Postfinance (fds.post.ch)username: username for SFTP given by Postfinancepostfinance_email: the public key must be sent to this mail (fds@post.ch)user_id: the public key must be sent by the contact person of the company concerned (or appear in the exchange of mail)Import or generate new authentication keys for each user that should have access to FDS filesVerify the SFTP connectionAllow at least one directory to have upload access rightsUsageTo upload direct debit files to FDS:Go to Accounting/Payment/Direct Debit OrdersCreate a Direct Debit Order and export the fileAt the end of the Export, you can choose to upload the fileSelect your FDS Account and directoryBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsNicolas Tran <nox.tran@gmail.com>Emanuel Cino <ecino@compassion.ch>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-l10n-ch-fds-upload-sepa
Swiss Postfinance FDS SEPA UploadThe file delivery services (FDS) is a service offered by Postfinance AG Technology unit service.FDS acts as a gateway between external networks and the Post CH SA. It enables mutual exchange of files between partners and Post CH applications.This module allows Odoo users to upload SEPA files on their FDS PostFinance Account.InstallationIn order to be able to use the module, you need to have a Postfinance FDS
Account. You can generate authentication key pairs for your users (to allow
them using the service) from the module.To generate a new private key in the database, you need to launch odoo with
the option –ssh_pwd=your_password or add it to your config file:
ssh_pwd = your_passwordexternal dependencies:python module: pysftpConfigurationTo configure this module, you need to:Setup your FDS Postfinance Account
(menu: Accounting/Configuration/Accounts/FDS Postfinance Account)hostname: the hostname of FDS Postfinance (fds.post.ch)username: username for SFTP given by Postfinancepostfinance_email: the public key must be sent to this mail (fds@post.ch)user_id: the public key must be sent by the contact person of the company concerned (or appear in the exchange of mail)Import or generate new authentication keys for each user that should have access to FDS filesVerify the SFTP connectionAllow at least one directory to have upload access rightsUsageTo upload SEPA files to FDS:Go to Accounting/Payment/Payment OrdersChoose More/Create SEPA PaymentAt the end of the Export, you can choose to upload the fileSelect your FDS Account and directoryBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsNicolas Tran <nox.tran@gmail.com>Emanuel Cino <ecino@compassion.ch>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-l10n-ch-hr-payroll
Switzerland Payroll RulesThis module allows you to manage the salaries of your employees** Features list :**Add Swiss salary rule categoriesAdd Swiss salary rulesAdd children in school to employeeAdd LPP range to contractAdd LPP Amount to contract.Add Worked Hours to contract.Add Hourly Rate to contract.Compute the Wage of contract, based on Worked Hours and Hourly Rate.Add Holiday Rate to contract.** For further information:**Payroll accounting:http://open-net.ch/blog/la-comptabilite-salariale-suisse-avec-odoo-1/tag/salaires-6Commissions and reimbursements management:http://open-net.ch/blog/la-comptabilite-salariale-suisse-avec-odoo-1/post/salaires-avec-odoo-commissions-et-notes-de-frais-78** Remarks: **To prevent overwriting your salary rules changes, an update from 1.0.8 and lower to 1.0.9 and higher creates duplicates of the salary rules. This is because with some migrated databases, one may encounter a difficulty with the existing rules (they can not be erased if they are already used). The solution is then to force the existing ones to be non-updatable. And this is done using an included pre-migration script.As this module proposes its own report (same as the original, but with its own footer), don’t forget to make it non-updatable.Known issues / RoadmapV1.0.0: 2014-11-07/SgeAdd Salary rule categories.Add Salary rules.Add Employee children in school.Add Contract LPP rate.V1.0.1: 2014-11-11/SgeSet the ‘LPP rate’’ digits to ‘Payroll Rate’ decimal accuracy.V1.0.2:Add some minor changes, based on pull request #66 comments.V1.0.3-4:Add LPP Amount to contract.Add Worked Hours Rate to contract.Add Hourly Rate to contract.Compute the Wage of contract, based on Worked Hours and Hourly Rate.Add new salay rulesV1.0.5:Add Holiday Rate to contract.Update “Indemnité vacances 8,33%” rule to include
“Holiday Rate” from contract.V1.0.6:Move salary rules from CSV file to XML file.Import salary rules only at install.Internal reorganization of files (.py and .xml).V1.0.7:Added: two new dependencies (hr_contract and hr_attendance)V1.0.8:Updated: the “Appears on slip” settingsIntegrated: report for the payslip, with its own footerAdded: a pre-migration scriptpre-migration script correctly setV1.1:New: commissions and reimbursements management in pay slips and contractsV1.2:Journal entries generated by the confirmation of a payslip now inherits correctly of the partner’s nameContributorsSebastien Gendre <sge@open-net.ch>Yvon-Philippe Crittin <cyp@open-net.ch>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-ch-import-cresus
Import Cresus CSVThis module add the ability to import CSV file from Cresus software (www.cresus.ch)UsageIn order to import your Cresus Salaires.txt
file you must complete the following requirements:The accounts, analytical accounts used in the Cresus
file must be previously created into OdooThe date of the entry will determine the period used
in Odoo, so please ensure the period is created already.If the Cresus file uses VAT codes (i.e: IPI),
please make sure you have indicated this code in the
related Odoo tax (field : Cresus tax name).
Warning, the Odoo tax must be ‘tax included’.
If the tax does not exist you have to create it.All PL accounts must have a deferral method = ‘none’
(meaning: no balance brought forward in the new fiscal year) and all
Balance sheet account must have a deferral method = ‘balance’.)Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsVincent renaville <vincen.renaville@camptocamp.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-ch-lsv-dd
LSV and Postfinance Direct Debit file generatorFeatures:LSV file generationPostfinance Direct Debit file generationInvoice freeing. You can “free” an invoice that is in a direct debit order. This is because you have sometimes to generate 2 direct debit order for the same invoice (i.e. if debit fails the first time).ConfigurationFor LSV file generation, don’t forget :To set your LSV identifier in your beneficiary bank account.To set your BVR identifier in your beneficiary bank account if you want to use BVR references.To setup a payment mode with payment type “LSV Direct Debit”That each partner which is concerned by LSV has to have a valid bank account with a valid mandate..For postfinance DD file generation, don’t forget :To set your Postfinance DD identifier in your beneficiary BVR account.To setup a payment mode with payment type “Postfinance Direct Debit”That each partner which is concerned by Postfinance DD has to have a valid BV account with a valid mandate.UsageCreate some invoices for partners with well configured bank accounts.Create a Direct Debit order with a payment mode having LSV/DD payment type.Make sure that due dates are in the valid range if you chose “Due date” as preferred execution date.Press “Confirm payments”Press “Make payments”. This will launch the LSV/DD file generation wizard.Download the generated file and press “Validate”. If you need to download the file again, you can access the generated file with the “Generated Direct Debit Files” menu.Known issues / RoadmapCurrently, only BVR reference usage is implemented (using l10n_ch_payment_slip
module) for LSV refernece. IPI usage is not implemented yet, this way an
error occurs if no BVR ref are set in invoices.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsCyril Sester <cyril.sester@outlook.com>Steve Ferry <steve.ferry1992@gmail.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-ch-payment-slip
This addon allows you to print the ESR/BVR report Using Qweb report.The ESR/BVR is grenerated as an image and is availabe in a fields
of thel10n_ch.payment_slipModel.The ESR/BVR is created each time an invoice is validated.
To modify it you have to cancel it and reconfirm the invoice.You can adjust the print out of ESR/BVR, which depend on each printer,
for every company in the “BVR Data” tab.This is especialy useful when using pre-printed paper.
An option also allow you to print the ESR/BVR in background when using
white paper.This module will also allows you to import v11 files provided
by financial institute into a bank statementTo do so, use the wizard provided in bank statement.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 BVR can now be printed from on invoice for each
payment terms.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampMaintainersThis 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: odoo8-addon-l10n-ch-payment-slip-base-transaction-id
Link module between the Swiss localization BVR/ESR module
(l10n_ch_payment_slip) and the module adding a transaction ID
field (base_transaction_id).When an invoice has a transaction ID, no BVR reference should be generated
because the reconciliation should be done with the transaction ID, not
a new reference.This module is needed if you use the Swiss localization module and the
bank-statement-reconcile project in the banking addons
(https://github.com/oca/bank-statement-reconcile).
Package: odoo8-addon-l10n-ch-payment-slip-layouts
Alternative Layouts for payment slip reportThis module was written alternate layouts to payment slip report.
Currently this module onyl adds a new report layout that merges invoices with related payment slips into a single PDF.
Each slip is printed on his own page after the related invoiceConfigurationPlease refer tol10n_ch_payment_slipdocumentationKnown issues / RoadmapAt that time the module is quite simple.
Follwing features are planned:
- Smart positionning of payment slips
- Support of preprinted slips with neutralized slips if not on last pageCreditsContributorsNicolas bessi <nicolas.bessi@camptocamp.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-ch-qr-bill
Switzerland - QR billThis is a backport of the QR bill of Odoo 13.0UsageSetup a company bank account with a QR-IBAN and use it on your customer invoices.
You will be able to generate the QR-bill once configured with the button Print QR-bill.It supports both QRR references and no structured references.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsOdoo SAYannick Vaucher <yannick.vaucher@camptocamp.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-ch-scan-bvr
Scan ESR/BVR to create supplier invoicesThis module works with C-channel or other OCR scanner.It helps you to create an invoice directly from the ESR/BVR Code.
Find the menu entry called “Scan BVR” under Accounting -> Supplier.
It opens a popup from which you can scan the ESR/BVR number.
It’ll recognize the needed information and create an
invoice for the right supplier.If you have completed the field “Default product supplier invoice”
on the concerned supplier,
it’ll create a line with the proper amount and the given product.It currently supports BVR and BVR+UsageTo use this module, you need to:Optionally define a product in any supplier’s form you may useOpen the wizard: “ Accounting > BVR Scan”Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsVincent Renaville <vincent.renaville@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Nicolas Bessi <nicolas.bessi@camptocamp.com>Moises Lopez <moylop260@vauxoo.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>César Andrés Sanchez <cesar-andres.sanchez@braintec-group.com>Nicola Malcontenti <nicola.malcontenti@agilebg.com>Alex Comba <alex.comba@agilebg.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-ch-sepa
This addons allows you to generate SEPA electronic payment file for
Switzerland.
You’ll found the wizard in payment order.This module designed for Swiss payment is also generic for euro payments
as the Swiss standards are slightly different.
It intends to be reusable to accept new definition of specific standards
by country.It currently supports the “pain.001” norm for Credit Transfert Initiation.
Package: odoo8-addon-l10n-ch-states
Switzerland Country StatesThis 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 install l10n_ch_zip.InstallationTo install this module, you need to:download and install manuallyor directly install it over Odoo-AppsConfigurationTo configure this module, you need to:do nothingUsageTo use this module, you need to:do nothingFor further information, please visit:https://www.odoo.com/forum/help-1Known issues / Roadmapactually there are no issues knownBug 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.CreditsContributorsMathias Neef <mn@copado.de>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: odoo8-addon-l10n-ch-zip
Swiss postal code (ZIP) listThis 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.InstallationTo install this module, you need to:download and install manuallyor directly install it over Odoo-AppsDependenciesThe 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-switzerlandConfigurationTo configure this module, you need to:do nothingUsageTo use this module, you need to:Fill the new field in the partner form with a zip or a city from SwitzerlandThan you get a list with possible entries.The one you select is auto-filled in the zip-, citiy-, state- and country-field.For further information, please visit:https://www.odoo.com/forum/help-1Known issues / Roadmapactually there are no issues knownBug 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.CreditsContributorsNicolas Bessi (Camptocamp)Olivier Jossen (Brain Tec)Guewen Baconnier (Camptocamp)Mathias Neef (copadoMEDIA)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.