Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-l10n-ch-bank-statement-import-postfinance
Import Postfinance bank statementsThis module allows you to import Postfinance .tar.gz bank statements
including .xml statements and pictures of the ESR payment slips.
It currently supports the following file formats :XML format from Postfinance S.A.Warning : this module requires the python library ‘xlrd’.InstallationTo install this module, you need to add the statement import module into your
addons path, because it’s based on the CAMT import module.https://github.com/OCA/bank-statement-importConfigurationTo configure this module, you need to ensure you have a bank account related to
your company that corresponds to imported statement.If the statement is not in the same currency that company please ensure that
both journal and account have the currency (or secondary currency) properly
set to statement currency.UsageTo use this module, you need to:Go toAccountingdashboard.Click onImport statementfrom any of the bank journals.Select a .tar.gz file from Postfinance.PressImport.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and
welcomed feedback.CreditsContributorsNicolas Bessi <nicolas.bessi@camptocamp.com>Steve Ferry <steve.ferry1992@gmail.com>Emanuel Cino <ecino@compassion.ch>Emmanuel Mathier <emmanuel.mathier@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 visithttps://odoo-community.org.
Package: odoo10-addon-l10n-ch-base-bank
Switzerland - Bank typeThis addons will add different bank types required by specific swiss electronic
payment like DTA and ESR. It allows to manage both Post and Bank systems.It’ll perform some validation when entring bank account number or ESR number
in invoice and add some Swiss specific fields on bank.This module is required if you want to use electronic payment in Switzerland.UsageAccount type will be discovered authomatically.For IBAN accounts fill account number with IBAN.For Postal account fill account number with postal account number in IBAN, 9 digits or 6 digits format (ex. 01-23456-1 or 12345).Entering a postal number of 9 or 6 digits will auto-complete the bank with PostFinance. (You might create it if you haven’t installedl10n_ch_bank)For bank account for BVR, select the bank and fill the CCP field in bank, optionally fill the account number with bank number.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.CreditsContributorsNicolas 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>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-credit-control-payment-slip-report
Add possibility to print ISR slip of related credit control lines.
The dunning fees are printed on ISR but they will not affect the amount
of move linesTable 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.CreditsAuthorsCamptocampContributorsNicolas Bessi <nicolas.bessi@camptocamp.com>Nicolas BessiVincent Renaville <vincent.renaville@camptocamp.com>Guewen Baconnier <guewen.baconnier@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: odoo10-addon-l10n-ch-dta
Switzerland DTAThis module implements DTA. Note that it depends on these two modules:
‘l10n_ch_base_bank’ and ‘account_payment_order’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.CreditsContributorsNicolas Bessi (Camptocamp)Vincent Renavillevincent.renaville@camptocamp.comJoël Grand-Guillaumejoel.grandguillaume@camptocamp.comGuewen Baconnierguewen.baconnier@camptocamp.comPaul Catineanpaulcatinean@gmail.comNicola Malcontentinicola.malcontenti@agilebg.comAlex Combaalex.comba@agilebg.comMiguel Tallón <miguel.tallon@braintec-group.com>Kumar Aberer <kumar.aberer@braintec-group.com>FundersHasa SAOpen Net SAPrisme Solutions Informatique SAQuod 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-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: odoo10-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: odoo10-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: odoo10-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 Holiday Rate to contract.** For further information:**Payroll accounting:http://open-net.ch/blog/la-comptabilite-salariale-suisse-avec-odoo-1/tag/salaires-6** 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.If you choose to uninstall this module, you have to manually delete the rules.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 nameV1.3:Move commission and reimbursement management to hr_payroll_commission and hr_payroll_expense modulesContributorsSebastien 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: odoo10-addon-l10n-ch-hr-payroll-report
Switzerland - Payroll ReportsThis module extends the functionality of payroll to:Customize the Pay Slip reportAdd a Pay Slip Yearly reportThese 2 reports follow the Swissdec guidelines (p.84 and p.87) (Sorry PDF is in french):https://www.swissdec.ch/fileadmin/user_upload/Software-Hersteller/RL4.0/RichtlinienLohndatenverarbeitung20130514_20130519_f.pdfConfigurationTo configure this module, you need to:Go to each salary rule and define the “Report options”UsageTo use this module, you need to:Print a pay slip reportOr go to menu “Payroll > Reports > Pay Slip Yearly Report” to access to the Pay Slip Yearly reportBug 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.ContributorsJulien Coux <julien.coux@camptocamp.com>FundersThe development of this module has been financially supported by:CamptocampMaintainerThis 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-import-cresus
Import CresusThis module add the ability to import CSV file from Cresus software (www.cresus.ch)InstallationNothing special to install this module. Just click on install in module list.ConfigurationNo configuration is required to use this module.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 Odoo.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.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.ContributorsVincent Renaville <vincent.renaville@camptocamp.com>Louis Bettens <lbe@open-net.ch>Do not contact contributors directly about support or help with technical issues.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-import-pain002
Switzerland import pain002 filesThis module allow you to import pain002 files. It will automatically cancel payment and reconciliation for
rejected payment.** Features list :**import pain002 filesparse pain002 filesunpost rejected paymentsunreconcile rejected paymentsremove payments lines from rejected paymentsremove payment order there’s no more payment line in itKnown issues / RoadmapIf pmt is in return (use EndToEndId to identify the payment order payment.order.line.name)do the same as rejected pain002reconcile together payment out with the indo this in the completion/reconcile processContributorsMarco Monzione
Package: odoo10-addon-l10n-ch-import-winbiz
l10n_ch_import_winbizAllows to import accounting from WinBIZ software (www.winbiz.ch) using Excel or XML format.InstallationThis module can be installed from the web interface. It depends on the python
package xlrd though.ConfigurationNo configuration is required to use this module.UsageIn order to import your Excel Spreadsheet you must complete the following requirements:The accounts used in the WinBIZ file must have been previously created into
OdooThe WinBIZ journals must also exist and have their WinBIZ one-letter codes
filled in into the ad-hoc fieldThe taxes must exist. They will be matched with WinBIZ data based on amount,
scope, and whether they are included in the priceThe lines should be ordered by “N°” for best resultsThe export encoding should be “Windows Ansi - 1252” (default)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.ContributorsLouis Bettens <lbe@open-net.ch>Vincent Renaville <vincent.renaville@camptocamp.com>Do not contact contributors directly about support or help with technical issues.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-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).InstallationTo install this module, you need to have the module account_banking_sepa_direct_debit found in OCA/bank-payment
repository.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.For further information, please visit:https://www.odoo.com/forum/help-1Known issues / RoadmapCurrently, only BVR reference usage is implemented (using l10n_ch_payment_slipmodule) 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 feedback.CreditsContributorsCyril Sester <cyril.sester@outlook.com>Steve Ferry <steve.ferry1992@gmail.com>Carlos Serra-Toro <carlos.serra@braintec-group.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.