Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-l10n-ch-pain-base
Switzerland - ISO 20022 base moduleThis 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.UsageBug 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>Denis Leemann <denis.leemann@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 visithttps://odoo-community.org.
Package: odoo10-addon-l10n-ch-pain-credit-transfer
Switzerland - ISO 20022 credit transferThis 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.ConfigurationIn 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 namedBVRwhich 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 welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Denis Leemann <denis.leemann@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 visithttps://odoo-community.org.
Package: odoo10-addon-l10n-ch-payment-slip
Swiss Payment slip known as ESR/BVRThis 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.This module will also allow you to import v11 files provided
by financial institute into a bank statementThis 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.ConfigurationYou 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.
Options also allow you to print the ESR/BVR in background when using
white paper and printing customer address in the page header.By default address format on ESR/BVR is%(street)sn%(street2)sn%(zip)s %(city)sThis can be change by setting System parameterbvr.address.formatUsageThe ESR/BVR is created each time an invoice is validated.
To modify it you have to cancel it and reconfirm the invoice.To import v11, use the wizard provided in bank statement.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.CreditsContributorsNicolas 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>Financial contributorsHasa SA, Open Net SA, Prisme Solutions Informatique SA, Quod 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 visithttp://odoo-community.org.
Package: odoo10-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.Creditor References are not implemented yet.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: odoo10-addon-l10n-ch-qr-bill-transaction-id
Switzerland - QR bill - Transaction IDTo make the reconciliation process work with QR Bill you needbase_transaction_idmodule fromhttps://github.com/OCA/account-reconcile/tree/10.0/base_transaction_idUsageThe QRR is copied to invoice’stransaction_idon invoice validation.
Which will propagate the QRR to the Account move lines.InstallationThis module auto installs whenl10n_ch_qr_billandbase_transaction_idare installed.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.CreditsContributorsYannick 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: odoo10-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 Invoicing -> Purchases.
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: “Invoicing > Purchases > Scan BVR”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.CreditsImagesOdoo Community Association:Icon.ContributorsVincent 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>Álvaro Estébanez López <alvaro.estebanez@braintec-group.com>FundersThe development of this module has been financially supported by:CamptocampBrain-tecMaintainerThis 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-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 installSwitzerland - Postal codes (ZIP) list(l10n_ch_zip).InstallationTo install this module, you need to:download and install manuallyor directly install it over Odoo-AppsUsageBug 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.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: odoo10-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.Known 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 feedback.CreditsContributorsNicolas Bessi (Camptocamp)Olivier Jossen (Brain Tec)Guewen Baconnier (Camptocamp)Mathias Neef (copadoMEDIA)Yannick Vaucher (Camptocamp)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-l10n-cn-hr-payroll
Chinese - PayrollChinese Payroll RulesThis module extends the functionality of the standard HR Payroll module
and adds complete Chinese payroll rules for the following cities:ShanghaiShenzhenNangjingAre included the following concepts:Personal Social insuranceCompany contributionPersonal Income taxUsageTo use this module, you need to:Select the corresponding rule to your employeeAdjust some percentage in the rule (depending on the company)Known issues / Roadmapsome rules are company dependent and cannot be automated.They could be added at the company level as a setting instead of having to modify the rules directlyadd more cities/provinces in the futureBug 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.CreditsContributorsEric Caudal <eric.caudal@elico-corp.com>Alex Duan <alex.duan@elico-corp.com>Connie Xia <Connie.xiao@elico-corp.com>Xie XiaoPeng <xie.xiaopeng@elico-corp.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-l10n-de-country-states
German country statesAdds german country states as res.country.stateInstallationbase_country_state_translatablefrompartner-contactrepository is now
needed to enjoy the state translations that this module provides.UsageBug 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.CreditsContributorsNikolina Todorova <nikolina.todorova@initos.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>David Vidal <david.vidal@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-l10n-de-location-nuts
NUTS Regions for GermanyThis module allows to relate German state NUTS level 2 locations with
German states defined by localization.German states (NUTS level 2) related with Partner StateInstallationTo install this addon, you need ‘requests’ python module:pip intall requestsConfigurationAfter installation, you must click at import wizard to populate NUTS items
in Odoo database in:
Sales > Configuration > Address Book > Import NUTS 2013This wizard will download from Europe RAMON service the metadata to
build NUTS in Odoo. Each localization addon (l10n_es_location_nuts,
l10n_de_location_nuts, …) will inherit this wizard and
relate each NUTS item with states. So if you install a new localization addon
you must re-build NUTS clicking this wizard again.UsageOnly Administrator can manage NUTS list (it is not neccesary because
it is an European convention) but any registered user can read them,
in order to allow to assign them to partner object.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.CreditsContributorsAntonio Espinosa <antonio.espinosa@tecnativa.com>Rafael Blasco <rafael.blasco@tecnativa.com>Jairo Llopis <jairo.llopis@tecnativa.com>David Vidal <david.vidal@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-l10n-de-steuernummer
Steuernummer VAT validatorThis module was written to extend the functionality of base_vat to support
validation of german SteuerNummer following this schema:https://de.wikipedia.org/wiki/SteuernummerUsageGo to Contacts.Create a new record.Put a SteuerNummer in the VAT field preceded by ‘DE’.It won’t fail.Known issues / RoadmapThis validator only checks that number is 10 or 11 digit length. Validation
depends on Tax Office that generates the SteuerNummer.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.CreditsContributorsRafael Blasco <rafael.blasco@tecnativa.com>Antonio EspinosaPedro 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-l10n-ec-config
Ecuador’s Localization configuratorThis module helps in the Ecuador’s localization installation process.Tested on version10.0-20161103UsageInstall this module.Go to Settings –> Ecuatorianas menu.Clic on the options as you need.Demonstration in runbotKnown issues / RoadmapThere are no known issues.The module is complete and operational.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.CreditsImagesOdoo Community Association:Icon.ContributorsFábrica de Software Libre <desarrollo@libre.ec>Daniel Alejandro Mendieta <damendieta@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: odoo10-addon-l10n-ec-ote
Ecuador’s Geopolitical InformationThis module adds the information required to select partner’s location in states, canton and parish.Información geopolítica de EcuadorEste módulo agrega la información de provincias, cantones y parroquias del Ecuador.Tested on version / Probado en la versión10.0-20161103UsageThis module changes the structure in partner views to give you the options to select the cantons and parish.Instrucciones de usoEste módulo cambia la vista de clientes, proveedores y la empresa matriz para permitir la selección de provincias, cantones y parroquias.Demonstration in runbotKnown issues / RoadmapThere are no known issues.The module is complete and operational.Bug TrackerLos errores son rastreados en Github Issues, en caso de problemas por favor revisa si ya han sido reportados.
Si los has detectado primero, por favor reportalos con la informacion debida, al menos debes indicar la versión,
los pasos para reproducir, el comportamiento actual y el comportamiento esperado.Bugs 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.CreditsImagesOdoo Community Association:Icon.ContributorsFábrica de Software Libre <desarrollo@libre.ec>Daniel Alejandro Mendieta <damendieta@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: odoo10-addon-l10n-es-account-asset
Gestión de activos fijos para EspañaCambia la gestión estándar de activos fijos de Odoo para acomodarla a las
regulaciones españolas:Cambia el método de cálculo para el prorrateo temporal.Añade un nuevo método de cálculo para porcentaje fijo por periodo.Añade la opción de trasladar la depreciación al final del periodo.Añade un campo de fecha de comienzo de amortizacion para definir una distinta
a la de compra.UsoGestión de erroresLos errores/fallos se gestionan enlas incidencias de GitHub.
En caso de problemas, compruebe por favor si su incidencia ha sido ya
reportada. Si fue el primero en descubrirla, ayúdenos a solucionarla indicando
una detallada descripciónaquí.CréditosContribudoresPedro M. Baeza <pedro.baeza@tecnativa.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>FinanciadoresLa migración de este módulo forma parte de una campaña de migración de la
localización española que ha sido posible gracias a la colaboración económica
de las siguientes empresas (por orden alfabético):Aizean evolutionAselcis consultingAvanzOSCDiagram softwareDomatixEficentFactorLibreFairhall solutionsGAFIC SLPIncaserIngeosNubistaliaPunt sistemesPraxyaReengSoluntecTecnativaTreyVicent CubellsMaintainerThis 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-l10n-es-account-balance-report
Informes de cuentas anuales oficiales españolesIncluye las siguientes plantillas para el motor de informes de cuentas provisto
por el móduloaccount_balance_reporting:Balance PYMEs (PGCE 2008)Cuenta de pérdidas y ganancias PYMEs (PGCE 2008)Balance abreviado (PGCE 2008)Cuenta de pérdidas y ganancias abreviado (PGCE 2008)Balance normal (PGCE 2008)Cuenta de pérdidas y ganancias completo (PGCE 2008)Estado de ingresos y gastos reconocidos (PGCE 2008)Las plantillas están basadas en los modelos para el depósito de cuentas anuales
del Registro Mercantil:Normal:http://www.mjusticia.gob.es/cs/Satellite/Portal/1292427306020Abreviado:http://www.mjusticia.gob.es/cs/Satellite/Portal/1292427306005PYMEs:http://www.mjusticia.gob.es/cs/Satellite/Portal/1292427306035UsoGestión de erroresLos errores se controlan enGitHub Issues. En caso de problemas, por favor
compruebe primero ahí si su incidencia ya ha sido informada. Si es la primera
vez que ocurre, ayúdenos a solucionarlo proveyendo un detallado y bienvenido
informe del problema.CréditosContribuidoresBorja Soilán <borjals@pexego.es>Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>Juanjo AlgazJoaquín Gutierrez <joaquing.pedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@tecnativa.com>FinanciadoresLa migración de este módulo forma parte de una campaña de migración de la
localización española que ha sido posible gracias a la colaboración económica
de las siguientes empresas (por orden alfabético):Aizean evolutionAselcis consultingAvanzOSCDiagram softwareDomatixEficentFactorLibreFairhall solutionsGAFIC SLPIncaserIngeosNubistaliaPunt sistemesPraxyaReengSoluntecTecnativaTreyVicent CubellsMaintainerThis 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-l10n-es-account-banking-sepa-fsdd
Account Banking Sepa - FSDD (Anticipos de crédito)Este módulo permite establecer el prefijo FSDD en el identificador de un
fichero sepa para el producto nicho de anticipos de crédito, antiguamente
exportado en el cuaderno 58.InstallationPara instalar este módulo, es necesario tener disponible el móduloaccount_banking_sepa_direct_debitdel repositoriohttps://github.com/OCA/bank-paymentUsageSe dispone de un campo “Cobro financiado” en el modo de pago, si se marca,
al exportar la órden de cobro con ese modo de pago nos añadirá FSDD
al identificador del fichero.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.ContributorsOmar Castiñeira Saavedra <omar@comunitea.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.