Saravanan666/pypi-org huggingface dataset:
Package: odoo9-addon-l10n-be-mis-reports
Belgium MIS reportsThis modules provides MIS Builder Report templates for the Belgium
P&L and Balance Sheet according to the official models.
It also provides a MIS Builder Report template for the Belgium VAT
Declaration.InstallationThe 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:Belgium Profit & LossBelgium Balance SheetBelgium VAT DeclarationTo obtain correct results, the account codes prefixes must match the official
Belgium chart of account.
The tags on the belgian taxes must be set (account_tax_template.xml from odoo/addons/l10n_be).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 / RoadmapN/ABug 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.CreditsContributorsStéphane Bidoul at ACSONE <stephane.bidoul@acsone.eu>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: odoo9-addon-l10n-br-base
Módulo Base da localização BrasileiraThis module was written to extend the functionality of Company and Partner
and allow you to fill fields like: CNPJ, IE and etc.InstallationTo install this module, you need to:do this …ConfigurationTo configure this module, you need to:go to …UsageTo use this module, you need to:go to …Known issues / RoadmapTODOBug 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.CreditsContributorsRenato Lima <renato.lima@akretion.com.br>Raphaël Valyi <raphael.valyi@akretion.com.br>Luis Felipe Mileo <mileo@kmee.com.br>Michell Stuttgart <michell.stuttgart@kmee.com.br>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: odoo9-addon-l10n-br-crm
Módulo CRMThis module was written to extend the functionality of CRM
and allow you to fill fields like: CNPJ, IE and etc.InstallationTo install this module, you need to:do this …ConfigurationTo configure this module, you need to:go to …UsageTo use this module, you need to:go to …Known issues / RoadmapTODOBug 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.CreditsContributorsContributors list…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: odoo9-addon-l10n-br-zip
Módulo de CEPThis module was written to extend the functionality of … to support …
and allow you to …InstallationTo install this module, you need to:do this …ConfigurationTo configure this module, you need to:go to …UsageTo use this module, you need to:go to …Known issues / RoadmapTODOBug 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.CreditsContributorsContributors list…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: odoo9-addon-l10n-ca-toponyms
This module provides the list of provinces and territories of Canada.ContributorsVirgil Dupras <virgil.dupras@savoirfairelinux.com>Maxime Chambreuil <maxime.chambreuil@savoirfairelinux.com>Sandy Carter <sandy.carter@savoirfairelinux.com>
Package: odoo9-addon-l10n-ch-bank
Swiss bank listThis module will load all the Swiss banks with their name, address and
BIC code to ease the input of bank accounts.It is not mandatory to use them in Odoo in Switzerland, but can improve
the user experience.ImportantThe module contains the newest bank data (21.10.2014).
If you want to update all your banks, update them via the link
‘Update Banks’ in the section ‘Bank & Cash’ underSettings/Configuration/Invoicing.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 feedbackhere.CreditsContributorsNicolas Bessi <nicolas.bessi@camptocamp.com>Olivier Jossen (brain-tec AG)Guewen Baconnier <guewen.baconnier@camptocamp.com>Yannick 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: odoo9-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’ and ‘wand’.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: odoo9-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>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: odoo9-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>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: odoo9-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: odoo9-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: odoo9-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: odoo9-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 rulesMake code, name and note translatable in salary rules and salary rules categoriesAdd children in school to employeeAdd OBP (Occupational Benefit Plan/LPP or BVG) range to contractAdd OBP 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 ‘OBP 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 OBP 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>Ermin Trevisan <trevi@twanda.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: odoo9-addon-l10n-ch-import-cresus
Import CrésusThis module add the ability to import CSV file from Crésus 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 ‘Crésus Salaires’ .txt file you must complete the following requirements :The accounts, analytical accounts used in the Crésus file must be previously created into Odoo.If the Crésus file uses VAT codes (i.e: IPI), please make sure you have indicated this code in the related Odoo tax (field : Crésus tax name). Warning, the Odoo tax must be ‘tax included’. If the tax does not exist you have to create it.Known issues / RoadmapBug 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>Louis Bettens <lbe@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: odoo9-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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsLouis Bettens <lbe@open-net.ch>Vincent Renaville <vincent.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.