Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-l10n-fr-account-invoice-facturx
This module implements the France-specific part of the Factur-X standard to generate Factur-X invoices. In particular, it adds the SIRET of the buyer and the seller in the XML file embedded in the PDF invoice.Factur-X is the e-invoicing standard for France and Germany. The Factur-X specifications are available on the website ofFNFE-MPE.This module will be installed automatically when the modulesaccount_invoice_facturxandl10n_fr_siretare installed.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-account-tax-unece
This module will auto-configure the parametersUNECE Tax Type,UNECE Tax CategoryandUNECE Due Dateon taxes that come from thel10n_frmodule.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-business-document-import
This small module adds support for partner matching based on SIRET or SIREN when importing a business document (invoice, customer order, etc), in Odoo. It depends on the modulebase_business_document_importfrom theedi OCA project. This module is the base module for:account_invoice_importwhich imports supplier invoices as PDF or XML files (this module also requires some additionnal modules such asaccount_invoice_import_invoice2data,account_invoice_import_ubl, etc… to support specific invoice formats),sale_invoice_importwhich imports sale orders as CSV, XML or PDF files (this module also requires some additionnal modules such assale_invoice_import_csvorsale_invoice_import_ublto support specific order formats)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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-chorus-facturx
With this module, Odoo will be able to generate Factur-X invoices that comply with the Chorus Pro specifications available onChorus Pro Community website. Chorus Pro is the electronic invoicing plateform of the French administration. All the suppliers of the French administration must send their invoices through Chorus Pro. To know more about Chorus and the obligation to send electronic invoices to the French administration, readthe dedicated pageon the website of the Ministry of Economic Affairs.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationRefer to the README of the modulel10n_fr_chorus_account.UsageRefer to the README of the modulel10n_fr_chorus_account.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-chorus-sale
This module is an extension of the modulel10n_fr_chorus_accountfor sale orders. Please refer to the README of the modulel10n_fr_chorus_accountfor more info about Chorus Pro and electronic invoices for the French administration.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageUpon validation of a quotation, if theInvoice Addresshas anInvoice Transmission Methodset toChorus Pro, if will perform configuration checks depending on the value of the fieldInfo Required for Chorusof the Invoicing Partner.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-chorus-ubl
With this module, Odoo will be able to generate E1 UBL XML invoices that comply with the Chorus Pro specifications available onChorus Pro Community website. Chorus Pro is the electronic invoicing plateform of the French administration. All the suppliers of the French administration must send their invoices through Chorus Pro. To know more about Chorus and the obligation to send electronic invoices to the French administration, readthe dedicated pageon the website of the Ministry of Economic Affairs.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationRefer to the README of the modulel10n_fr_chorus_account.UsageRefer to the README of the modulel10n_fr_chorus_account.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-cog
This module adds theCode Officiel GéographiqueofINSEEon countries. All countries except France and DOM-TOMs (and some very particular territories) have this code.This module is used by other modules of the French localization such as the DAS2 module.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-department
This module creates a new modelres_country_department, sub
division of theres_country_stateand populate it with all the
french departments, but only the french departments of mainland.
If you need the overseas departments, please install the modulel10n_fr_department_oversea.It also adds a computed many2onedepartment_idfield on theres_partnerobject (this field is not displayed in the partner form
view by default).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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsGRAPAkretionNicolas JEUDYContributorsSylvain LE GAL (Twitter), GRAP (Groupement Régional Alimentaire de Proximité)Alexis de Lattre <alexis.delattre@akretion.com>Nicolas JEUDY <https://github.com/njeudy>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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-department-oversea
This module adds the 5 French overseas States (Régions) and Departments (Départements) in theres_country_stateandres_country_departmenttables.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Danh Vo <https://github.com/danhvophuong>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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-fec-oca
Ce module permet de générer le fichier FEC tel que définit par l’arrêté du 29
Juillet 2013 portant modification des dispositions de l’articleA. 47 A-1 du
livre des procédures fiscales.Cet arrêté prévoit l’obligation pour les sociétés ayant une comptabilité
informatisée de pouvoir fournir à l’administration fiscale un fichier
regroupant l’ensemble des écritures comptables de l’exercice. Le format de ce
fichier, appeléFEC, est définit dans l’arrêté.Le détail du format du FEC est spécifié dans le bulletin officiel des finances publiquesBOI-CF-IOR-60-40-20-20131213 <http://bofip.impots.gouv.fr/bofip/9028-PGP.html?identifiant=BOI-CF-IOR-60-40-20-20131213>du 13 Décembre 2013. Ce module implémente le fichier
FEC au format texte et non au format XML, car le format texte sera facilement
lisible et vérifiable par le comptable en utilisant un tableur.La structure du fichier FEC généré par ce module a été vérifiée avec le logicielTest Compta Dematversion 1_00_05 disponible surle site de la direction générale des finances publiques <http://www.economie.gouv.fr/dgfip/outil-test-des-fichiers-des-ecritures-comptables-fec>en utilisant une base de donnée Odoo réelle.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsagePour générer leFEC, allez dans le menuInvoicing > Reporting > France > FECqui va démarrer l’assistant de génération du FEC.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Odoo S.A. <https://www.odoo.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-intrastat-product
This module adds support for theDéclaration d’Échange de Biens(DEB) for France.More information about the DEB is available on thisofficial web page.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:go to the menu Invoicing > Configuration > Intrastat > Transaction Types to create/verify the Transaction Typesgo to the menu Invoicing > Settings and go to theIntrastatsectionMake sure that you have already configured the other modulesintrastat_baseandintrastat_producton which this module depends.WARNING: there are A LOT of settings for DEB and all these settings need to be configured properly to generate DEBs with Odoo.UsageTo use this module, you need to go to the menu Invoicing > Reports > Intrastat > DEB and create a new DEB. Depending on your obligation levels, you may have to create 2 DEBs: one for export (Expéditions) and one for import (Introductions). Then, click on the buttonGenerate lines from invoicesto automatically generate the lines of DEB. After checking the lines that have been automatically generated, click on the buttonAttach XML fileto create the XML file corresponding to the DEB. Eventually, connect to your account onpro.douaneand upload the DEB XML file.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-intrastat-service
This module adds support for theDéclaration Européenne des Services(DES) for France.The DES declaration has been introduced on January 1st 2010 in France. All French companies must send this declaration each month to France’s Customs administration if they sell services without VAT to other EU companies.More information about the DES is available on thisofficial web page.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to go to the menu Invoicing > Reports > Intrastat > DES and create a new DES. Then, click on the buttonGenerate lines from invoicesto automatically generate the lines of DES. After checking the lines that have been automatically generated, click on the buttonAttach XML fileto create the XML file corresponding to the DES. Eventually, connect to your account onpro.douaneand upload the XML file.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-mis-reports
This modules provides MIS Builder Report templates for the French
P&L and Balance Sheet taking the liasse fiscale and liasse fiscale simplifiée
as reference.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on themis_buildermodule, which is available in the OCA projectmis-builder.ConfigurationTo configure this module, you need to go toAccounting > Reporting > MIS Reportingsand create a new MIS Report
according to the desired time periods and using one of the following
templates provided by this module:Compte de résultat (FR - liasse fiscale)Compte de résultat (FR - liasse fiscale simplifiée)Bilan (FR - liasse fiscale)Bilan (FR - liasse fiscale simplifiée)To obtain correct results, the account codes prefixes must match the official
French chart of accounts.UsageTo use this module, you need to go toAccounting > Reporting > MIS Reportingand use the buttons
available on the previously configured reports such as Preview,
Print, Export, Add to dashboard.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-siret
This can help any company doing business with French companies
by letting users track the partners’ unique identification
numbers from the official SIRENE registry in France: SIRET, SIREN and
NIC.These numbers identify each company and their subsidiaries, and are
often required for administrative tasks.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageOn the Partner form, users will be able to enter the SIREN
and NIC numbers, and the SIRET number will be calculated automatically.The last digits of the SIREN and NIC are control keys:
Odoo will check their validity when partners are recorded.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.CreditsAuthorsNumérigrapheAkretionContributorsLionel Sausin (Numérigraphe) <ls@numerigraphe.com>Alexis de Lattre <alexis.delattre@akretion.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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-fr-state
This module populate the tableres_country_statewith the french
states (Régions françaises), but only the french states of mainland.
If you need the overseas states, please install the modulel10n_fr_department_oversea.In the past, the module was using 3166-2:FR codifications
without country prefix (more detail onWikipedia), but unfortunately this
codification hasn’t been updated since 2013, so we can’t
use it with the new organisation of regions that was introduced on January 1st 2016. So we switched to
the INSEE codification, cfWikipedia (Codes_géographiques_de_la_France); by the way, this codification is also used bygeonames.org.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.CreditsAuthorsGRAPAkretionNicolas JEUDYContributorsSylvain LE GAL (Twitter), GRAP (Groupement Régional Alimentaire de Proximité)Alexis de Lattre <alexis.delattre@akretion.com>Nicolas JEUDY <https://github.com/njeudy>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-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-it-abicab
ItalianoQuesto modulo aggiunge a res.bank i dati ABI/CAB (numeri identificativi della banca).EnglishThis module add to res.bank the ABI/CAB data (bank identification numbers).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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOdoo Italia NetworkContributorsOdoo Italia NetworkFranco Tampieri <franco@tampieri.info>Alessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Davide Corio <davide.corio@abstract.it>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>Sergio Zanchetta  <https://github.com/primes2h>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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.