Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-l10n-be-vat-reports
This module contains the VAT reports for the Belgian localization.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVCoop IT Easy SCRLfsOdoo SAContributorsAndré Paramés <github@andreparames.com> (https://www.acsone.eu/)Robin Keunen <robin@ccoopiteasy.be> (https://www.coopiteasy.be)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-belgiumproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-ch-account-tags
This module adds tags and the account templates for the Switzerland chart of accountsTable of contentsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Install this moduleThe tags will be created and theaccount.account.templatewill be updated. If
you want to link automaticallyaccount.acccountto the tags, you need to:Installaccount_chart_updatehttps://github.com/OCA/account-financial-tools/tree/11.0/account_chart_updateUse it toUpdate account.https://github.com/OCA/account-financial-tools/tree/11.0/account_chart_update#usageChangelog11.0.1.0.0 (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>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: odoo11-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 feedback.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: odoo11-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: odoo11-addon-l10n-ch-base-bank
Switzerland - Bank typeThis addons will add different bank types required by specific swiss electronic
payment like DTA and ISR. 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 ISR, 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 feedback.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: odoo11-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: pycryptodomeConfigurationTo 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: odoo11-addon-l10n-ch-import-isr-v11
Swiss import v11 filesThis module will adds functionality to import v11 filesUsageTo 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 smashing it by providing a 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>Mykhailo Panarin <m.panarin@mobilunity.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: odoo11-addon-l10n-ch-invoice-with-payment
This module allows the user to print an invoice and a payment slip in the same PDFTable of contentsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to an invoice and print the report named ‘Invoice with payment slip’Changelog11.0.1.0.0 (2019-06-07)[ADD] New 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsDamien Crier <damien.crier@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: odoo11-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 smashing 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: odoo11-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>Mykhailo Panarin <m.panarin@mobilunity.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: odoo11-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 namedISRwhich 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>Mykhailo Panarin <m.panarin@mobilunity.com>Maxence Groine <mgroine@fiefmanage.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: odoo11-addon-l10n-ch-payment-slip
Swiss inpayment slip (ISR/PVR/BVR/ESR)This addon allows you to print the ISR report Using Qweb report.ISR is called:
- PVR in italian
- BVR in french
- ESR in germanThe ISR is grenerated as an image and is availabe in a fields
of thel10n_ch.payment_slipModel.This module also adds transaction_ref field on entries in order to manage
reconciliation in multi payment context (unique reference needed on
account.move.line). Many ISR can now be printed from one invoice for each
payment terms.ConfigurationYou can adjust the print out of ISR, which depend on each printer,
In the General Settings - Invoicing. The settings are specific for every
company.This is especialy useful when using pre-printed paper.
Options also allow you to print the ISR in background when using
white paper and printing customer address in the page header.The address format on ISR can be changed by setting System parameterisr.address.format.
It supports the same format as country’s field “Layout in Reports”.UsageThe ISR is created each time an invoice is validated.
To modify it you have to cancel it and reconfirm the invoice.You can also activate “Save as attachement” for ISR prints your invoice.
To do so, edit the ir.actions.reportPayment Slipwith the template
namel10n_ch_payment_slip.one_slip_per_page_from_invoice.To import v11, the feature has been moved in modulel10n_ch_import_isr_v11Bug 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: odoo11-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>Maxence Groine <mgroine@fiefmanage.ch>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: odoo11-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.