Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-l10n-it-vat-registries-cash-basis
Italian Localization - VAT Registries - Cash BasisInstallationAutoinstalled when the l10n_it_vat_registrie and account_tax_cash_basis are installed.ConfigurationNothing to configureUsageBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsLara Baggio <lbaggio@linkgroup.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>FundersThe development of this module has been financially supported by:Link IT srlAgile Business GroupMaintainerThis 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: odoo10-addon-l10n-it-vat-registries-split-payment
Bridge module to make VAT registries module work along with Split Payment moduleTable 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.CreditsAuthorsAgile Business GroupContributorsLorenzo Battistini <lorenzo.battistini@agilebg.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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-addon-l10n-it-website-portal-fatturapa
Allow frontend users to edit any necessary field for Electronic invoice from theirdetailspage.Table of contentsKnown issues / RoadmapBug TrackerCreditsKnown issues / RoadmapFieldsis_paandipa_codeare not shown in the frontend because Odoo core always supposes that frontend users are individual, and these fields are only meaningful for companies.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.CreditsMaintainersThis 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.
Package: odoo10-addon-l10n-it-website-portal-fiscalcode
Allow frontend users to edit their fiscal code from theirdetailspage.Table of contentsBug TrackerCreditsBug 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.CreditsMaintainersThis 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.
Package: odoo10-addon-l10n-it-website-sale-corrispettivi
Italian localization - Website Sale CorrispettiviThis module adds theWant invoicecheck in partner’s address form of checkout flow,
its value is the opposite ofUse corrispettiviin partner.ConfigurationFor unlogged users, the behavior depends on how the partner associated to the public user is configured
(note that the public user is an inactive user by default), for instance:If the public user has the flagUse corrispettivienabled, the unlogged user will haveWant invoicedisabled;If the public user has the flagUse corrispettividisabled, the unlogged user will haveWant invoiceenabled;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.CreditsImagesOdoo Community Association:Icon.ContributorsSimone Rubino <simone.rubino@agilebg.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: odoo10-addon-l10n-it-website-sale-fatturapa
ItalianoQuesto modulo permette di inserire tutti i campi necessari per la fatturazione elettronica nel form del checkout.EnglishThis module allows to insert all the fields that are relevant to Electronic invoicing in the checkout form.Table of contentsBug TrackerCreditsBug 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.CreditsMaintainersThis 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.
Package: odoo10-addon-l10n-it-website-sale-fiscalcode
Website Sale FiscalCodeThis module adds:
* Fiscalcode on checkout formUsageTo use this module, you need to:Go to Shop.Buy something.On checkout form and add fiscalcodeBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsNicola Malcontenti <nicola.malcontenti@agilebg.com>Alessio Gerace <alessio.gerace@agilebg.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: odoo10-addon-l10n-it-withholding-tax
Italian Withholding TaxLa ritenuta d’acconto odoo provvede a calcolare automaticamente i valori delle diverse tipologie di ritenuta presenti nella contaiblità italiana.In odoo ritenuta d’acconto è possibile, tramite apposito workflow, gestire i diversi passaggi di stato delle ritenute rilevate: dovuta, applicata, versataUsagePer prima cosa dovremo creare una ritenuta d’acconto odoo dove inserire tutti i campi necessari per un corretto calcolo.Visto che le aliquote possono variare nel corso del tempo, nella codifica sono previsti scaglioni temporali di competenza.E’ necessario anche inserire i conti contabili che verranno utilizzati quando il modulo si occuperà di generare registrazioni contabili per la rilevazione della ritenuta.Una volta aggiunta, nella tabella ritenute, potrà essere utilizzata all’interno della fattura, in corrispondenza delle righe soggette a ritenute.Per ogni riga è possibile utilizzare più di una ritenuta. Per alcune casistiche il moduo ritenute viene usato anche per rilevare le trattenute INPS.Il modulo ritenute per Odoo calcolerà i valori corrispondenti e ne mostrerà il dettaglio nell’apposita area ritenute, dove è possibile verificare per ogni codice ritenuta usato, l’imponibile e l’importo ritenuta applicato.In calce ai totali, verrà totalizzato l’ammontare della ritenuta e il netto a pagare. Questa sezione sarà visibile solamente in presenza di almeno una ritenutaSuccessivamente andando nella sezione situazione ritenute d’acconto odoo vi mostrerà una situazione riepilogativa delle varie ritenute divisa per documento di origine.I campi principalmente da tenere in considerazione in questa tabella sono: ritenuta dovuta, ritenuta applicata e ritenuta versata.Ritenuta dovutacontiene il valore della ritenuta contenuta nella fattura.Ritenuta applicatamostra il valore della ritenuta rilevata al momento del pagamento della fattura.Ritenuta versatacontiene l’importo di ritenuta, già applicata, che è stata versata all’erarioBug 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 feedbackCreditsContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.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.Sponsor‘Odoo Italia Network <http://www.odoo-italia.net/>’_
Package: odoo10-addon-l10n-it-withholding-tax-causali
Bridge module between l10n_it_withholding_tax and l10n_it_causali_pagamentoTable 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.CreditsAuthorsAgile Business GroupMaintainersThis 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.
Package: odoo10-addon-l10n-it-withholding-tax-payment
Italian Withholding TaxModule for Italian Withholding Tax: Ritenute d’accontoGestisce le ritenute sulle fatture e sui pagamentiInstallationTo install this module, you need to have l10n_it_withholding_taxUsageGo to …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 smash it by providing detailed and welcomed feedback.CreditsContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.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.Sponsor‘Odoo Italia Network <http://www.odoo-italia.net/>’_
Package: odoo10-addon-l10n-it-withholding-tax-payment-order
ItalianoModulo ponte traritenuta d’accontoeordine di pagamento.EnglishBridge module betweenl10n_it_withholding_taxandaccount_payment_order.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.CreditsAuthorsAgile Business GroupContributorsAlex Comba <alex.comba@agilebg.com.org>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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-addon-l10n-lu-mis-reports
Luxembourg MIS reportsThis modules provides MIS Builder Report templates for the Luxembourg
P&L and Balance Sheet according to the official full and abbreviated models.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/mis-builder
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:Luxembourg Profit & LossLuxembourg Balance SheetLuxembourg Profit & Loss (abbreviated)Luxembourg Balance Sheet (abbreviated)To obtain correct results, the account codes prefixes must match the official
Luxembourg 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.CreditsContributorsStéphane Bidoul at ACSONE <stephane.bidoul@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-l10n-lu-mis-reports-tax
Luxemburg tax reports based on MIS BuilderThis module provides the following MIS reports:Luxembourg Tax Analysis: a report showing a detailed breakdown of bases and taxes
by tax tag and GL account.UsageTo use this module, you need to:Go to Accounting > Reports > MIS Reporting, and create a new report instance
based on the Luxembourg Tax Analysis template, for the desired period.Technical notesThe Luxembourg Tax Analysis report is generated by thegen_mis_tax_analysis.pyscript in thescriptsdirectory, which takes as input the tax tags indata/account.account.tag-2015.csv. Should these tags be modified, the script
must be adapted and re-run.These tax tags are those that were found in Odoo before 2017-08-29
(before PRhttps://github.com/odoo/odoo/pull/19102was merged).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 smash it by providing detailed and welcomed feedback.CreditsContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-l10n-nl-account-tax-unece
L10n NL Account Tax UNECEThis module will auto-configure the valuesUNECE Tax TypeandUNECE Tax Categoryon taxes that come from thel10n_nlmodule.Both the values will also be set in the template of the tax accounts.
This will be useful in case of setting new companies with the Dutch chart of accounts in a multi-company environment.InstallationThis module will be installed automatically if modulesl10n_nlandaccount_tax_uneceare installed.UsageSimply install the module to set the valuesUNECE Tax TypeandUNECE Tax Categoryon existing taxes that come from thel10n_nlmodule.If you create a new Dutch company and set its chart of accounts ( with the one that comes froml10n_nl), the newly created taxes will also get the valuesUNECE Tax TypeandUNECE Tax Categoryset.Known issues / RoadmapThe definition of the fieldsUNECE Tax TypeandUNECE Tax Categoryshould be moved to moduleaccount_payment_unece.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 smash it by providing detailed and welcomed feedback.CreditsThis module, expecially thepost_installscript, is based on the job made byAkretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Module: OCA/l10n-france/l10n_fr_account_tax_unece
Link:https://github.com/OCA/l10n-france/tree/10.0/l10n_fr_account_tax_uneceContributorsAndrea Stirpe <a.stirpe@onestein.nl>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: odoo10-addon-l10n-nl-bank
Dutch banks ListThis module will import all the Dutch banks with their name and
BIC code to ease the input of bank accounts.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.Bank image: <http://www.iconninja.com/banking-icon-466530>ContributorsErwin van der Ploeg <erwin@odooexperts.nl>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: odoo10-addon-l10n-nl-bsn
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html:alt: License: AGPL-3======================================Burgerservicenummer (BSN) for Partners======================================This module adds the BSN (Burgerservicenummer) field on partner forms.The field is visible when the flag is_company is false.A double check on the BSN is done when inserting/modifying its value:- validation of the BSN (check whether the format is correct);- check if another partner with the same BSN already exists.In both cases, a non-blocking alert is shown.Installation============The module depends on the external library 'python-stdnum'.You can install that library by using pip:* pip install python-stdnumConfiguration=============For security reasons the BSN number should be only visible to HR related roles.Otherwise this will be in violation to the security framework of WBP regardingthe protection of persons info.To be able to see the BSN number, give the proper permits to the user:* User must belong to the "HR Officer" groupUsage=====To use this module, you need to:* Open a form of a contact, eg.: a person (uncheck the flag "Is a Company?")* Enter a BSN number.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas:alt: Try me on Runbot:target: https://runbot.odoo-community.org/runbot/176/10.0Bug Tracker===========Bugs are tracked on `GitHub Issues<https://github.com/OCA/l10n-netherlands/issues>`_. In case of trouble, pleasecheck there if your issue has already been reported. If you spotted it first,help us smashing it by providing a detailed and welcomed feedback.Credits=======Images------* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.Contributors------------* Andrea Stirpe <a.stirpe@onestein.nl>Maintainer----------.. image:: https://odoo-community.org/logo.png:alt: Odoo Community Association:target: https://odoo-community.orgThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whosemission is to support the collaborative development of Odoo features andpromote its widespread use.To contribute to this module, please visit https://odoo-community.org.
Package: odoo10-addon-l10n-nl-cbs-export
Dutch CBS ExportCBS = Dutch Bureau of Statistics (Centraal Bureau voor de statistiek)When you export products within the EU you have to report those exports to the Dutch CBS.
This module will provide a export CSV file which you can upload on the CBS website. The CSV
file is automatically created every month trough a cron job.InstallationTo install this module, you need to:
#. Install the module
#. This module depends on the Odoo module report_intrastat, for the intrastat code and countries for intrastat reportingConfigurationTo configure this module, you need to:Go to Sales > Configuration > Countries and check if all EU countries are checked as ‘Intrastat member”Set the Intrastat code on the productsGo to Technical Settings > Scheduled Actions and set the Cron “Generate CBS Export File” job on the monthly date you want to have the CSV fileUsageTo use this module, you need to:Go to Accounting > Reports > Export files > CBS Export (the user must belong to group “Accounting & Finance / Billing”)Download the created CSV file and upload in to the CBS websiteThe user belonging to group “Accounting & Finance / Adviser” can use the button “Manual CBS Export” to force a re-creation of the CSV fileKnown issues / RoadmapOnly for export (sale invoices). Import (Vendor bills) is not implementedOnly for “Intrahandel”. That is export within the EUField Transport “Vervoerwijze” is set hardcoded on 3. This is the most common used value.Field Statistic stelsel “Statistisch Stelsel” is set hardcoded on 00. This is the most common used value.Field Transaction “Transactie” is set hardcoded on 1. This is the most common used value.Field “Bijzondere maatstaf” is not yet implemented.See documentation added to this module (doc folder) for further information about the layout and field values.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsErwin van der Ploeg <erwin@odooexperts.nl>Andrea Stirpe <a.stirpe@onestein.nl>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.