Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-l10n-br-website-sale
This module adds brazilian fields and field validations to website sale.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 contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module depends on:website_salel10n_br_salel10n_br_portalConfigurationNo configuration required.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.CreditsAuthorsKMEEContributorsDiego Paradeda <diego.paradeda@kmee.com.br>Other creditsThe development of this module has been financially supported by:KMEE LTDA - www.kmee.com.brMaintainersThis 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-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-br-website-sale-delivery
This module was written to extend the functionality of delivery to support the
adequacy of Brazilian delivery standards
and display the correct freight fields in website.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 contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to do nothingConfigurationNo additional configuration is required to use this moduleUsageTo use this module, you need to:Create a sale order via website shopCheck if the freight value displayed to the customer represents the correct calculated freight valueBug 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.CreditsAuthorsKMEEContributorsKmee:Diego Paradeda <diego.paradeda@kmee.com.br>Gabriel Cardoso de Faria <gabriel.cardoso@kmee.com.br>Escodoo:Marcel Savegnago <marcel.savegnago@escodoo.com.br>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/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-br-zip
Permite consultar o endereço através do CEP e preencher o campos do endereço com as informações consultadas, esse módulo também permite utilizar os seguintes serviços para consulta de CEP:[API CEP](https://apicep.com/api-de-consulta/)[Via CEP](https://viacep.com.br/)[Correios](http://www.buscacep.correios.com.br/sistemas/buscacep/buscaCepEndereco.cfm)Para otimizar as buscas este módulo salva o resultado das consultas de cep na tabela l10n_br_zip, por padrão a cada 365 dias o registro de cep na tabela é atualizado em uma nova consulta de cep nos cadastros do Odoo.Table of contentsInstallationConfigurationUsageChangelog14.0.2.0.0 (2023-09-28)14.0.1.0.0 (2022-10-25)12.0.2.0.0 (2019-06-17)12.0.3.0.0 (2021-01-08)Bug TrackerCreditsAuthorsContributorsMaintainersInstallationEste módulo depende do l10n_br_base e da biblioteca BrazilCEP (https://github.com/mstuttgart/brazilcep).ConfigurationNas configurações gerais no grupo deLocalização Brasileirapode ser habilitada ou desabilitada a busca de CEPAo habilitar a busca de CEP existe as configurações:Provedor de Busca de CEP;Periodo para um registro na l10n_br_zip ser atualizado em uma nova consulta.UsageNos endereços de parceiro, empresa e prospectos será exibido ao lado do campo CEP um botão para pesquisa de CEP.Changelog14.0.2.0.0 (2023-09-28)Biblioteca PyCEP-Correios foi renomeada para BrazilCEP.14.0.1.0.0 (2022-10-25)Migração para 14.012.0.2.0.0 (2019-06-17)[REF] Incluida pesquisa e dependência da biblioteca PyCEP-Correios.12.0.3.0.0 (2021-01-08)Atualizada a biblioteca pycep-correios para a versão 5.0.0[ADD] Adicionado a opção para selecionar o provedor do serviço de busca de CEP.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.CreditsAuthorsAkretionContributorsRenato Lima <rento.lima@akretion.com.br>Magno Costa <magno.costa@akretion.com.br>Hendrix Costa <hendrix.costa@kmee.com.br>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-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-ch-account-tags
This module adds tags and the account templates for the Switzerland chart of accountsTable of contentsUsageChangelog14.0.1.0.0 (10.09.2021)13.0.1.0.0 (30.09.2019)11.0.1.0.0 (05.07.2018)Bug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Install this moduleChangelog14.0.1.0.0 (10.09.2021)Migration to version 14.013.0.1.0.0 (30.09.2019)Migration to version 13.011.0.1.0.0 (05.07.2018)Adding the moduleBug 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.CreditsAuthorsCamptocamp SAContributorsPanarin Mykhailo <m.panarin@mobilunity.com>Yannick Vaucher <yannick.vaucher@camptocamp.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: odoo14-addon-l10n-ch-base-bank
This addon extend the features of l10n_ch.Most of the former features have been moved in l10n_ch module.Features:Improve UX with onchanges:automatically set bank based on clearing part of IBANallow direct entry of l10n_ch_postal which will fill acc_numbersearch invoices by ISR, with or without spacesTable of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageIn partner bank account the type will be discovered automatically.For IBAN accounts fill account number with IBAN.
* if the IBAN is an IBAN from PostFinance it will fill the Postal account numberFor Postal accounts:
* fill the account number with a postal account number 9 digits format (e.g. 10-8060-7).
* or fill the “Swiss postal account” with a postal account number 9 digits format (e.g. 10-8060-7).Entering a postal number of 9 digits will auto-complete the bank with PostFinance. (You might create it if you haven’t installedl10n_ch_bank)For ISR subscription numbers (postal account starting with 01 or 03):
* fill the account number with a postal account number 9 digits format (e.g. 01-23456-1).
* or fill the “Swiss postal account” with a postal account number 9 digits format (e.g. 01-23456-1).It will automatically change the content of account number by adding “ISR” and the partner name to avoid
duplicates with partner using the same ISR subscription number owned by a bank (ISR-B).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.CreditsAuthorsCamptocampContributorsNicolas Bessi (Camptocamp)Vincent Renaville <vincent.renaville@camptocamp.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Paul Catinean <paulcatinean@gmail.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Iryna Vyshnevska <i.vyshnevska@mobilunity.com>Simone Vanin <simone.vanin@agilebg.com>Other creditsThe development of this module has been financially supported by:Hasa SAOpen Net SAPrisme Solutions Informatique SAQuod SAMaintainersThis 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: odoo14-addon-l10n-ch-delivery-carrier-label-quickpac
This module uses Quickpac BarCodes WebService to generate labels
for your Delivery Orders.It uses theShipping labelbutton on Delivery Orders.
To generate a label which will be an attachment of your Delivery Order.To see it, please install documents module.You can create multiple delivery method to match your different package types.Table of contentsInstallationConfigurationTechnical referencesBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationAs a requirement you need to installquickpaclibrary.https://pypi.python.org/pypi/quickpacConfigurationImportantA “Quickpac” account is required to use this module.SeeLog inTo configure:Go toConfigurations -> Settings -> QuickpacSet your login informationsYou can create a carrier method for Quickpac WebService:First choose a Service group and saveAdd a Mandatory Carrier option using a Basic ServiceSave Carrier Method (this will update filters to show you only
compatible services)Then add otherOptional as defaultandOptionalcarrier option
from listedAdd additional Service and Delivery instructionsTechnical referencesQuickpac BarCodes WebServiceBug 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.CreditsAuthorsCamptocampContributorsDenis Leemann <denis.leemann@camptocamp.com>Stéphane Mangin <stephane.mangin@camptocamp.com>Trobz:Hai Lang <hailn@trobz.com>Other creditsThe migration of this module from 12.0 to 14.0 was financially supported by CamptocampMaintainersThis 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: odoo14-addon-l10n-ch-invoice-reports
This module changes the invoice report by including the payment slip and the invoice
detail in the same pdf file.This change is effective:On the protal view when downloading the invoice.On the email attachment when sending the invoice.The option of including the QR payment slip can be toggled in the settings.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsagePrint report using one of 3 additional print actions in 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.CreditsAuthorsCamptocampContributorsAnna Janiszewska <anna.janiszewska@camptocamp.com>Trobz:Son Ho <sonhd@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was financially supported by CamptocampMaintainersThis 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: odoo14-addon-l10n-ch-isrb
This patches l10n_ch to add a fieldl10n_ch_isrb_id_number on
`res.partner.bank.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsTrobz:Son Ho <sonhd@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was financially supported by CamptocampMaintainersThis 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: odoo14-addon-l10n-ch-isr-payment-grouping
Definition of a specific grouping rule for ISR paymentsThis module is recommended if you use SEPA pain files.Usually to reduce payment fees, you want to group
Vendor Bills by supplier in your payments.
In case of Swiss SEPA with ISR we want to keep a single transaction per ISR
and the additionnal fees per payment doesn’t apply.Moreover grouping payments usually concatenate the Vendor references
and make it more difficult for your suppliers to reconciliate
your payments as multiple ISR references concatenated are not supported
in SEPA file format.This module checks if a payment is an ISR payment:ISR: never group payments
other: standard groupingTable of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis requires the following patch on odoo:https://github.com/odoo/odoo/pull/48441UsageOnce installed this module will automatically ungroup the ISR payments.Wether you check or not theGroup Invoicescheckbox ISR payments are split
by ISR reference.The ISR reference is read from theVendor Referencefield on Vendor Bill.To consider Vendor Bill as using ISR, it must have:an ISR referencea bank account with a valid ISR issuer
postal account starting with 01 or 03Bug 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.CreditsAuthorsCamptocampContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Naglis Jonaitis (Versada UAB) <naglis@versada.eu>Trobz:Son Ho <sonhd@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was financially supported by CamptocampMaintainersThis 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: odoo14-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 to smash 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: odoo14-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 to smash 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: odoo14-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).UsageThis 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 to smash 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>Emanuel Cino <ecino@compassion.ch>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-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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: odoo14-addon-l10n-de-country-states
Adds the german country states as res.country.stateTable of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationbase_country_state_translatablefrompartner-contactrepository is now
needed to enjoy the state translations that this module provides.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.CreditsAuthorsinitOS GmbHTecnativaContributorsNikolina Todorova <nikolina.todorova@initos.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>David Vidal <david.vidal@tecnativa.com>Rami Alwafaie <rami.alwafaie@initos.com>Alexandre Díaz <alexandre.diaz@tecnativa.com>Foram Shah <foram.shah@initos.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-germanyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.