Saravanan666/pypi-org huggingface dataset:
Package: odoo9-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:do this …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 feedbackhere.CreditsContributorsCyril Sester <cyril.sester@outlook.com>Steve Ferry <steve.ferry1992@gmail.com>brain-tec AGMaintainerThis 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-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>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-pain-credit-transfer
Switzerland - ISO 20022 credit transferThis module adds support forpain.001.001.03.ch.02which is used for ISO 20022 credit transfers in Switzerland (SEPA or not SEPA).It implements the guidelines forISO 20022 credit transferspublished by SIX Interbank Clearing.ConfigurationIn the menuAccounting > Configuration > Management > Payment Methods,
select the payment method that has the codesepa_credit_transferand
set thePAIN Versiontopain.001.001.03.ch.02 (credit transfer in Switzerland).UsageOn the payment order, you will see a new computed boolean field namedBVRwhich shows if the payment order is BVR or not.This module doesn’t modify the standard usage of the modulesaccount_payment_orderandaccount_banking_sepa_credit_transfer.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>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-payment-slip
Swiss Payment slip known as ESR/BVRThis addon allows you to print the ESR/BVR report Using Qweb report.The ESR/BVR is grenerated as an image and is availabe in a fields
of thel10n_ch.payment_slipModel.This module will also allows you to import v11 files provided
by financial institute into a bank statementThis module also adds transaction_ref field on entries in order to manage
reconciliation in multi payment context (unique reference needed on
account.move.line). Many BVR can now be printed from on invoice for each
payment terms.ConfigurationYou can adjust the print out of ESR/BVR, which depend on each printer,
for every company in the “BVR Data” tab.This is especialy useful when using pre-printed paper.
An option also allow you to print the ESR/BVR in background when using
white paper.By default address format on ESR/BVR is%(street)sn%(street2)sn%(zip)s %(city)sThis can be change by setting System parameterbvr.address.formatUsageThe ESR/BVR is created each time an invoice is validated.
To modify it you have to cancel it and reconfirm the invoice.To import v11, use the wizard provided in bank statement.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.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>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-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 Accounting -> Supplier.
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: “ Accounting > BVR Scan”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.CreditsContributorsVincent 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>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-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 feedbackhere.CreditsContributorsMathias Neef <mn@copado.de>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo9-addon-l10n-ch-zip
Swiss postal code (ZIP) listThis module will load all the Swiss postal codes (ZIP) to ease the input
of partners.It is not mandatory to use them in Odoo in Switzerland, but can improve
the user experience.InstallationTo install this module, you need to:download and install manuallyor directly install it over Odoo-AppsDependenciesThe modulebase_locationis required. It is available inhttps://github.com/OCA/partner-contact/Since Version 8.0.2.0 the modulel10n_ch_statesis required.
It is also available inhttps://github.com/OCA/l10n-switzerlandConfigurationTo configure this module, you need to:do nothingUsageTo use this module, you need to:Fill the new field in the partner form with a zip or a city from SwitzerlandThan you get a list with possible entries.The one you select is auto-filled in the zip-, citiy-, state- and country-field.For further information, please visit:https://www.odoo.com/forum/help-1Known issues / Roadmapactually there are no issues knownBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsNicolas Bessi (Camptocamp)Olivier Jossen (Brain Tec)Guewen Baconnier (Camptocamp)Mathias Neef (copadoMEDIA)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-cn-hr-payroll
Chinese - PayrollChinese Payroll RulesThis module extends the functionality of the standard HR Payroll module
and adds complete Chinese payroll rules for the following cities:ShanghaiShenzhenNangjingAre included the following concepts:Personal Social insuranceCompany contributionPersonal Income taxUsageTo use this module, you need to:Select the corresponding rule to your employeeAdjust some percentage in the rule (depending on the company)Known issues / Roadmapsome rules are company dependent and cannot be automated.They could be added at the company level as a setting instead of having to modify the rules directlyadd more cities/provinces in the futureBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsEric Caudal <eric.caudal@elico-corp.com>Alex Duan <alex.duan@elico-corp.com>Connie Xia <Connie.xiao@elico-corp.com>Xie XiaoPeng <xie.xiaopeng@elico-corp.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo9-addon-l10n-cn-partner
Chinese address typeThis module extends the functionality of Hr to enhance the address type selection on the partner view for HR purpose.InstallationTo install this module, you need to:have basic modules installed (hr)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.CreditsContributorsWang Ting <39181819@qq.com>Rona Lin <rona.lin@elico-corp.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo9-addon-l10n-de-country-states
German Country StatesAdds german country states as res.country.stateBug 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.CreditsContributorsNikolina Todorova <nikolina.todorova@initos.com>Antonio Espinosa <antonioea@antiun.com>Rami Alwafaie <rami.alwafaie@initos.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-ec-config
Ecuador’s Localization configuratorThis module helps in the Ecuador’s localization installation process.Configurador de la localización ecuatorianaEste módulo facilita la instalación de la localización ecuatoriana.Tested on version / Probado en la versión9.0c-20160726UsageInstall this module.Go to Settings –> Ecuatorianas menu.Clic on the options as you need.Instrucciones de usoInstala el módulo.Dirígete al menú Configuraciones –> Ecuatorianas.Selecciona las opciones según tus necesidades.Demonstration in runbotKnown issues / RoadmapThere are no known issues.The module is complete and operational.Bug TrackerLos errores son rastreados en Github Issues, en caso de problemas por favor revisa si ya han sido reportados.
Si los has detectado primero, por favor reportalos con la informacion debida, al menos debes indicar la versión,
los pasos para reproducir, el comportamiento actual y el comportamiento esperado.Bugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsImagesOdoo Community Association:Icon.ContributorsFábrica de Software Libre <desarrollo@libre.ec>Daniel Alejandro Mendieta <damendieta@gmail.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo9-addon-l10n-ec-ote
Ecuador’s Geopolitical InformationThis module adds the information required to select partner’s location in states, canton and parish.Información geopolítica de EcuadorEste módulo agrega la información de provincias, cantones y parroquias del Ecuador.Tested on version / Probado en la versión9.0c-20160726UsageThis module changes the structure in partner views to give you the options to select the cantons and parish.Instrucciones de usoEste módulo cambia la vista de clientes, proveedores y la empresa matriz para permitir la selección de provincias, cantones y parroquias.Demonstration in runbotKnown issues / RoadmapThere are no known issues.The module is complete and operational.Bug TrackerLos errores son rastreados en Github Issues, en caso de problemas por favor revisa si ya han sido reportados.
Si los has detectado primero, por favor reportalos con la informacion debida, al menos debes indicar la versión,
los pasos para reproducir, el comportamiento actual y el comportamiento esperado.Bugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsImagesOdoo Community Association:Icon.ContributorsFábrica de Software Libre <desarrollo@libre.ec>Daniel Alejandro Mendieta <damendieta@gmail.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo9-addon-l10n-es-account-asset
Gestión de activos fijos para EspañaCambia la gestión estándar de activos fijos de Odoo para acomodarla a las
regulaciones españolas:Cambia el método de cálculo para el prorrateo temporal.Añade un nuevo método de cálculo para porcentaje fijo por periodo.Añade la opción de trasladar la depreciación al final del periodo.Añade un campo de fecha de comienzo de amortizacion para definir una distinta
a la de compra.UsoGestión de erroresLos errores/fallos se gestionan enlas incidencias de GitHub.
En caso de problemas, compruebe por favor si su incidencia ha sido ya
reportada. Si fue el primero en descubrirla, ayúdenos a solucionarla indicando
una detallada descripciónaquí.CréditosContribudoresPedro M. Baeza <pedro.baeza@tecnativa.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>FinanciadoresLa migración de este módulo forma parte de una campaña de migración de la
localización española que ha sido posible gracias a la colaboración económica
de las siguientes empresas (por orden alfabético):Aizean evolutionAselcis consultingAvanzOSCDiagram softwareDomatixEficentFactorLibreFairhall solutionsGAFIC SLPIncaserIngeosNubistaliaPunt sistemesPraxyaReengSoluntecTecnativaTreyVicent CubellsMaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo9-addon-l10n-es-account-balance-report
Informes de cuentas anuales oficiales españolesATENCIÓNEste módulo está obsoleto y debe usarsel10n_es_mis_reporten su lugar.Incluye las siguientes plantillas para el motor de informes de cuentas provisto
por el móduloaccount_balance_reporting:Balance PYMEs (PGCE 2008)Cuenta de pérdidas y ganancias PYMEs (PGCE 2008)Balance abreviado (PGCE 2008)Cuenta de pérdidas y ganancias abreviado (PGCE 2008)Balance normal (PGCE 2008)Cuenta de pérdidas y ganancias completo (PGCE 2008)Estado de ingresos y gastos reconocidos (PGCE 2008)Las plantillas están basadas en los modelos para el depósito de cuentas anuales
del Registro Mercantil:Normal:http://www.mjusticia.gob.es/cs/Satellite/Portal/1292427306020Abreviado:http://www.mjusticia.gob.es/cs/Satellite/Portal/1292427306005PYMEs:http://www.mjusticia.gob.es/cs/Satellite/Portal/1292427306035UsoGestión de erroresLos errores se controlan enGitHub Issues. En caso de problemas, por favor
compruebe primero ahí si su incidencia ya ha sido informada. Si es la primera
vez que ocurre, ayúdenos a solucionarlo proveyendo un detallado y bienvenido
informe del problema.CréditosContribuidoresBorja Soilán <borjals@pexego.es>Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>Juanjo AlgazJoaquín Gutierrez <joaquing.pedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@tecnativa.com>FinanciadoresLa migración de este módulo forma parte de una campaña de migración de la
localización española que ha sido posible gracias a la colaboración económica
de las siguientes empresas (por orden alfabético):Aizean evolutionAselcis consultingAvanzOSCDiagram softwareDomatixEficentFactorLibreFairhall solutionsGAFIC SLPIncaserIngeosNubistaliaPunt sistemesPraxyaReengSoluntecTecnativaTreyVicent CubellsMaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo9-addon-l10n-es-account-bank-statement-import-n43
Extractos bancarios españoles (Norma 43)Importación y tratamiento de los extractos bancarios españoles que siguen la
norma/cuaderno 43 de la ‘Asociación Española de la Banca’. Puede consultarse la
especificación del formatoaquí.UsoVaya a Contabilidad (Facturación) > Tablero, y escoja “Importar extracto” en
el cuadro que corresponda con el diario de su banco.Seleccione el archivo Norma 43 a importar.Pulse en ‘Importar’.Aparecerá el asistente para conciliación inmediatamente después.Incidencias conocidas / Hoja de rutaReconocimiento de partners para otros bancos distintos del Santander,
CaixaBank, Bankia o Sabadell.La moneda se extrae del diario con el cual se va a importar o, en su defecto,
de la compañia, no del extracto norma 43 que se importa, para lo cual sería
necesario usar códigos numéricos según la norma ISO 4217.Los códigos de operación N43 no se utilizan para asociar una cuenta contable
genérica, ya que Odoo no lo permite.CréditosContribuidoresPedro M. Baeza <pedro.baeza@serviciosbaeza.com>Omar Castiñeira Saavedra <omar@comunitea.com>FinanciadoresLa migración de este módulo forma parte de una campaña de migración de la
localización española que ha sido posible gracias a la colaboración económica
de las siguientes empresas (por orden alfabético):Aizean evolutionAselcis consultingAvanzOSCDiagram softwareDomatixEficentFactorLibreFairhall solutionsGAFIC SLPIncaserIngeosNubistaliaPunt sistemesPraxyaReengSoluntecTecnativaTreyVicent CubellsMaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.