Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-l10n-ch-base-bank
This addon extend the features of l10n_ch.Most of the former features have been moved in l10n_ch module.Features:Improve UX with onchanges:automatically set bank based on clearing part of IBANallow direct entry of l10n_ch_postal which will fill acc_numbersearch invoices by ISR, with or without spacesTable of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageIn partner bank account the type will be discovered automatically.For IBAN accounts fill account number with IBAN.
* if the IBAN is an IBAN from PostFinance it will fill the Postal account numberFor Postal accounts:
* fill the account number with a postal account number 9 digits format (e.g. 10-8060-7).
* or fill the “Swiss postal account” with a postal account number 9 digits format (e.g. 10-8060-7).Entering a postal number of 9 digits will auto-complete the bank with PostFinance. (You might create it if you haven’t installedl10n_ch_bank)For ISR subscription numbers (postal account starting with 01 or 03):
* fill the account number with a postal account number 9 digits format (e.g. 01-23456-1).
* or fill the “Swiss postal account” with a postal account number 9 digits format (e.g. 01-23456-1).It will automatically change the content of account number by adding “ISR” and the partner name to avoid
duplicates with partner using the same ISR subscription number owned by a bank (ISR-B).Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsNicolas Bessi (Camptocamp)Vincent Renaville <vincent.renaville@camptocamp.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Paul Catinean <paulcatinean@gmail.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Iryna Vyshnevska <i.vyshnevska@mobilunity.com>Other creditsThe development of this module has been financially supported by:Hasa SAOpen Net SAPrisme Solutions Informatique SAQuod SAMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-l10n-ch-invoice-reports
This module adds possibility to print invoice report together with ISR and/or QR codeTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsagePrint report with payment slip using additional print action in Accounting.
Payment slip (QR/ISR) to use in printed report can be configured in Accounting/Settings
by selecting only one or all from options “Print invoice with QR bill” and
“Print invoice with ISR payslip”.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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsAnna Janiszewska <anna.janiszewska@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: odoo13-addon-l10n-ch-isrb
This patches l10n_ch to add a fieldl10n_ch_isrb_id_number on
`res.partner.bank.Table of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsCamptocampMaintainersThis 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: odoo13-addon-l10n-ch-isr-payment-grouping
Definintion of a specific grouping rule for ISR paymentsThis module is recommended if you use SEPA pain files.Usually to reduce payment fees, you want to group
Vendor Bills by supplier in your payments.
In case of Swiss SEPA with ISR we want to keep a single transaction per ISR
and the additionnal fees per payment doesn’t apply.Moreover grouping payments usually concatenate the Vendor references
and make it more difficult for your suppliers to reconciliate
your payments as multiple ISR references concatenated are not supported
in SEPA file format.This module checks if a payment is an ISR payment:ISR: never group payments
other: standard groupingTable of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis requires the following patch on odoo:https://github.com/odoo/odoo/pull/48441UsageOnce installed this module will automatically ungroup the ISR payments.Wether you check or not theGroup Invoicescheckbox ISR payments are split
by ISR reference.The ISR reference is read from theVendor Referencefield on Vendor Bill.To consider Vendor Bill as using ISR, it must have:an ISR referencea bank account with a valid ISR issuer
postal account starting with 01 or 03Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>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: odoo13-addon-l10n-ch-qr-no-amount
This module adds a new report that allows to print QR bills without any amount,so that the customer can define himself the amount to pay.Not setting the amount allows to use the same QR code for multiple payments referencing the same invoice.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of 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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@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.Currentmaintainer:This module is part of theOCA/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-l10n-ch-states
This module extends res.country.states for Switzerland. It brings states with
code and name for those who only want the states without cities.For those who also want cities, please installSwitzerland - Postal codes (ZIP) list(l10n_ch_zip).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn order to use this module you just in to install it. It will add Switzerland
country states to your databaseBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorscopado MEDIA UGContributorsMathias Neef <mn@copado.de>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-l10n-de-country-states
Adds the german country states as res.country.stateTable of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationbase_country_state_translatablefrompartner-contactrepository is now
needed to enjoy the state translations that this module provides.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsinitOS GmbHTecnativaContributorsNikolina Todorova <nikolina.todorova@initos.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>David Vidal <david.vidal@tecnativa.com>Rami Alwafaie <rami.alwafaie@initos.com>Alexandre Díaz <alexandre.diaz@tecnativa.com>Helly kapatel <helly.kapatel@initos.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-germanyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-l10n-de-holidays
Hr Holidays Public Generator DEThis module extends the hr.holidays.public.generator model
and implements the functionality needed to generate and copy
the public holidays in Germany.UsageGo to “Leaves/Public Holidays/Generate Public Holidays”
* Choose “Year” for which the public holidays will be generated
* Choose “Germany” in the “Country” dropdown
* “State” field
** Choose “State” if you want the holidays only for specific state
** Leave “State” empty if you want all public holidays“From Template” fieldChoose “From Template”. This will be used as template and all
holidays with field “Date may change” = False (static holidays),
will be copied. All floating holidays (“Date may change” = True ),
will be calculated for the relevant “Year”press “Generate” buttonBug 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.CreditsContributorsYu Weng <yweng@elegosoft.com>Nikolina Todorova <nikolina.todorova@initos.com>Helly kapatel <helly.kapatel@initos.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: odoo13-addon-l10n-de-skr03-mis-reports
German MIS reportsThis modules provides MIS Builder Report templates for the German
P&L and Balance Sheet according to the module l10n_de_skr03.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:German Profit & LossGerman Balance SheetTo obtain correct results, the account codes prefixes must match the official
German chart of account.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.CreditsContributorsThorsten Vocks <thorsten.vocks@openbig.org>Stéphane Bidoul at ACSONE <stephane.bidoul@acsone.eu>Virgine Dewulf <virginie@coopiteasy.be>Helly kapatel <helly.kapatel@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 visithttp://odoo-community.org.
Package: odoo13-addon-l10n-de-skr04-mis-reports
German MIS reportsThis modules provides MIS Builder Report templates for the German
P&L and Balance Sheet according to the module l10n_de_skr04.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:German Profit & LossGerman Balance SheetTo obtain correct results, the account codes prefixes must match the official
German chart of account.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.CreditsContributorsThorsten Vocks <thorsten.vocks@openbig.org>Stéphane Bidoul at ACSONE <stephane.bidoul@acsone.eu>Virgine Dewulf <virginie@coopiteasy.be>Dhara Solanki <dhara.solanki@initos.com>Helly kapatel <helly.kapatel@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 visithttp://odoo-community.org.
Package: odoo13-addon-l10n-de-toponyms
German toponymsAdds the german zipcodes and toponymsInstallationbase_location_geonames_importfrompartner-contactrepository is
needed to download the toponym database.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 smash it by providing detailed and welcomed feedback.CreditsContributorsFlorian Kantelberg <florian.kantelberg@initos.com>IT IS AG <oca@itis.de>Jordi Esteve <jesteve@zikzakmedia.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Helly kapatel <helly.kapatel@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: odoo13-addon-l10n-ee-accounting
This module adds Estonian Chart of Accounts template and accounting 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.CreditsAuthorsCorporateHubContributorsCorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-estoniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-l10n-ee-reporting
This module adds Estonian reporting localization.Following reports are included:Balance SheetVAT Return (KMD-2017)VIES Declaration (VD)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.CreditsAuthorsCorporateHubContributorsCorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-estoniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-l10n-es-account-asset
Cambia 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.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.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. BaezaAntonio EspinosaSygel:Valentin VinagreMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-l10n-es-account-banking-sepa-fsdd
Este módulo permite establecer el prefijo FSDD en el identificador de un
fichero sepa para el producto nicho de anticipos de crédito, antiguamente
exportado en el cuaderno 58.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar este módulo, es necesario tener disponible el móduloaccount_banking_sepa_direct_debitdel repositoriohttps://github.com/OCA/bank-paymentConfigurationSe dispone de un campo “Cobro financiado” en el modo de pago, si se marca,
al exportar la órden de cobro con ese modo de pago nos añadirá FSDD
al identificador del fichero.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsOmar Castiñeira Saavedra <omar@comunitea.com>Jaume Planas <jaume.planas@minorisa.net>Tecnativa:Luis M. OntalbaPedro M. BaezaMaintainersThis 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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-l10n-es-account-bank-statement-import-n43
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.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageVaya 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.Known issues / RoadmapReconocimiento 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.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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsSpanish Localization TeamTecnativaContributorsTecnativa:Pedro M. Baeza <pedro.baeza@tecnativa.com>Comunitea:Omar Castiñeira Saavedra <omar@comunitea.com>Sygel:Valentin Vinagre <valentin.vinagre@sygel.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.