Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-l10n-nl-location-nuts
This module allows to link the NUTS regions having level 3 and 4 with Dutch provinces.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationAfter installing the module, open the wizard:Sales / Configuration / Contacts / Localization / Import NUTS 2013and confirm.
This will update the NUTS regions with data stored inRAMON(Reference And Management Of Nomenclatures)
and will link them with states already stored in Odoo.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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-openkvk
This module extends thel10n_nl_kvkmodule adding the possibility to
integrate theKamer van Koophandel (OpenKvK) APIbyhttps://overheid.io/.The OpenKvK API service allows lookups by theChamber Of Commerce Registration Number(KvK field) providing company name, street name, postcode and city. The lookups will be
triggered in the partner form views by entering a KvK field and pressing its lookup button.
The lookup works also on the company name field, providing Kvk number, street name, postcode
and city.More info about the lookup service here:https://overheid.io/documentatie/openkvkTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to the General Settings panel underKvK Integrationsand selectOpenKvK (gebruikt de Overheid.io API.Enter the API key that you request from theoverheid.io Abonnementen.UsageCreate or edit a partner. If the flag Company is set, the KvK number field is displayed on the form.If you enter a KvK number and click on the related button on the right.
The company name and its address fields are automatically filled.If you enter a company name and click on the related button on the right.
The KvK number and the address fields are automatically filled.In case the lookup returns more than one record, a popup will be displayed, allowing to select
one of the resulting records.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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-partner-name
Module Dutch Partner NameUse Dutch conventions for partner names:
- have infixes
- have initials
- split first and last name (provided by partner_firstname)Roadmapallow to turn on/off initials and infix separatelyadd nickname (roepnaam) field to also turn on and off separatelyContributorsHolger Brunn <hbrunn@therp.nl>Ronald Portier <ronald@therp.nl>George Daramouskas <gdaramouskas@therp.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 visithttp://odoo-community.org.
Package: odoo11-addon-l10n-nl-partner-salutation
Dutch Partner SalutationNew fields are added to the title model to express the salutation of partners,
in combination with the gender field. Based on partner_name_dutch, you can
then refer to function fields generating full salutations to use at the
start of a letter, or short versions to be used in addresses.The interface allows to change generated salutations manually, after which
these will not be updated anymore after changes in the partner name or title.
While the manually entered salutations are stored in separate fields, the
function fields refer to their values when manual changes are active so you
should always use the function fields in your document templates.While organizations have no gender (the field is hidden there), you can have
a feminine salutation by creating a partner title with an implicit gender,
such as ‘Ladies club’.ContributorsHolger Brunn <hbrunn@therp.nl>Ronald Portier <ronald@therp.nl>Stefan Rijnhart <stefan@therp.nl>George Daramouskas <gdaramouskas@therp.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 visithttp://odoo-community.org.
Package: odoo11-addon-l10n-nl-postcode
This module checks and validates the Dutch zip code (postcode) on partner forms.In case the postcode is not valid, a non-blocking alert is shown.In case the postcode is valid, it will be formatted in the form1234 AB.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThe module depends on the external library ‘python-stdnum’.You can install that library by using pip:pip3 install python-stdnumUsageTo use this module, you need to:Open a form of a contact and set it asIndividual(not aCompany)Enter the country = NetherlandsEnter a valid postcode: not any warning is displayedEnter a wrong postcode: a non-blocking warning is displayedBug 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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-postcodeapi
This module contains integration of the excellent and free address completion
service ‘PostcodeAPI’. The service allows lookups by zip code and house number,
providing street name and city. The lookups will be triggered in the partner
form views when a zip code or house number is entered or modified. Only
Dutch addresses (which is assumed to include addresses with no country) are
auto-completed.More info about the lookup service here:http://www.postcodeapi.nu/Table of contentsInstallationConfigurationChangelogBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on the standard Odoo module base_address_extended, which will split
up the street field into separate fields for street name and number.It now also depends on l10n_nl_country_states, to provide the names of the provinces,
that will be added to the res_country_state model.You also need to have the ‘pyPostcode’ Python library by Stefan Jansen
installed (https://pypi.python.org/pypi/pyPostcode).ConfigurationPlease enter the API key that you request from PostcodeAPI into the system
parameter ‘l10n_nl_postcodeapi.apikey’Provinces are auto-completed if a country state with the exact name is found in
the system.Changelog11.0.2.0.0 (2021-08-21)Now depend on l10n_nl_country_states to prevent conflicts with that module;No manual caching of province data. It complicates code and performance gain
will almost certainly be negligible;Check valid Api Key in configuration immediately when setting or updating key;Take into account that with l10n_nl_country_states installed, state_id on partner
will in many cases be set, even if postcode api not active, or cannot find
address;Adjust tests to run properly on databases already containing data.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.CreditsAuthorsTherp BVContributorsStefan Rijnhart (Therp BV) <stefan@therp.nl>Andrea Stirpe <a.stirpe@onestein.nl>Ronald Portier <ronald@therp.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-tax-invoice-basis
NL Tax Invoice Basis (Factuurstelsel)In the Netherlands, two types of accounting systems are allowed:KasstelselFactuurstelselBy installing this module, you have the option to adopt theFactuurstelselsystem for your Company in Odoo.
It means that, when validating an invoice, the system uses the invoice date instead of accounting date to determine the date of the move line for tax lines.
Seehttps://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/factuurstelselWithout this module installed for example, when you use an accounting date with vendor invoices, theGeneric TAX reportsand theAangifte omzetbelastingshow the VAT in the wrong period/date.
So this module is meant to fill the gap between the standard Odoo way and theFactuurstelselsystem, commonly used in the Netherlands.TheKasstelselsystem instead is provided by the standard Odoo moduleaccount_tax_cash_basis.
Find more information about the kasstelsel system in:https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/bereken_het_bedrag/hoe_berekent_u_het_btw_bedrag/kasstelsel/kasstelselInstallationInstall this module if you want to enable theFactuurstelselsystem for your Company.If you want to adopt theKasstelselsystem instead, consider to install the standard Odoo moduleaccount_tax_cash_basis.ConfigurationTo enable the factuurstelsel, you need to:Open your Company form and set its Country toNetherlands.Go toInvoicing->Configuration->Settings, enableNL Tax Invoice Basis (Factuurstelsel)andApply.In a multi-company environment, repeat the above steps for all the companies for which you want to enable the factuurstelsel.UsageAs an example, a use case of this module could be:Create a Vendor Bill (Purchase Invoice) and set Accounting Date in a period different than the one of the invoice date (for example, the invoice date = 14-aug and the accounting date = 14-jul).Generate your VAT statement report, it will be computed according to the factuurstelsel.Known issues / RoadmapThis module extends the OCA moduleaccount_tax_balance: only the TAX reports made with modules depending onaccount_tax_balancewill comply with Factuurstelsel. Standard Odoo TAX reports are actually not compliant with Factuurstelsel.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.CreditsContributorsDennis Sluijk <d.sluijk@onestein.nl>Andrea 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: odoo11-addon-l10n-nl-tax-statement-icp
This module extends theNetherlands BTW Statementmodule (BTW aangifte report), by adding the statement for theIntra-Community transactions declaration(ICP declaration).The ICP declaration report is based on line3b - Leveringen naar landen binnen de EU (omzet)of the BTW aangifte report.
The period is also the same as the one selected in the BTW aangifte report.This ICP declaration report includes:the VAT identification numbers of your customers;the total amount of intra-Community supplies from the Netherlands for every customer during the selected period.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:Install modulel10n_nl_tax_statementversion >=11.0.2.0.0.ConfigurationTo configure this module, you need to:Follow the configuration steps as described inl10n_nl_tax_statementand set the tag3b omzetneeded for this report.UsageTo use this module, you need to:Create a BTW Statement.Post the BTW Statement: a new tabICP Statementwill be displayed; the tab contains the lines of the ICP declaration report.In tabICP Statementpress the Update button in order to recompute the ICP statement lines.Printing a PDF report:If you need to print the report in PDF, open a statement form and click:Print -> NL ICP StatementKnown issues / RoadmapAdd checks to avoid errors in the report, e.g. no VAT code, tax-code not matching fiscal position, etc..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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-xaf-auditfile-export
This module allows you to export XAF audit files for the Dutch tax authorities (Belastingdienst).The currently exported version is 3.2Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationThe exporting feature is available to the users who haveAccountantorAdviserrights for accounting.To configure the default start and end dates of the actual fiscal year, go toaccounting/settingsand change the
last date of the year you want to export. Then in the form of the audit file export, by default the end-date will be set
accordingly and the start date will be 12 months before the end date.
Be aware that in case the OCA moduleaccount_fiscal_yearis installed, then the calculus of the fiscal year dates is
overridden, taking by default the date range defined for the actual fiscal year (checkSettings/Date Ranges).UsageTo use this module, you need to:be sure that you haveAccountantorAdviserrights for accountinggo toInvoicing/Reports/Auditfile exportcreate a new record, adjust values if the defaults are not appropriateclickGenerate auditfileclickDownloadon the fieldAuditfileKnown issues / Roadmapencrypted files would be niceBug 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.CreditsAuthorsTherp BVContributorsHolger Brunn <hbrunn@therp.nl>Andrea Stirpe <a.stirpe@onestein.nl>Stefan Rijnhart <stefan@opener.amsterdam>Other creditsIconhttps://openclipart.org/detail/180891MaintainersThis 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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-ro-account-bank-statement-import-mt940-brd
Import MT940 ROMANIAN BRD Bank StatementsThis module allows you to import the MT940 files from the Romanian BRD bank
in Odoo as bank statements.InstallationTo install this module, you need to:clone the branch 11.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “MT940 BRD Format Bank Statements Import” in your addonsinstall the moduleUsageKnown issues / RoadmapNoneBug 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.ContributorsFekete Mihai <feketemihai@gmail.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: odoo11-addon-l10n-ro-account-period-close
Romania - Account Period ClosingThis module allows you to close incomes, expense, vat between two dates.InstallationTo install this module, you need to:clone the branch 11.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Account Period Closing” in your addonsinstall the moduleConfigurationGo to Accounting -> Adviser -> Actions -> Account Period Closing,
create separate templates for Incomes, Expenses, VAT.Income and Expenses templates select “121000” account as debit and credit account.For VAT template select closing accounts “442600” and “442700” with
debit account “442400” and credit account “442300”, plus check the
Close debit and credit accounts option.UsageTo use this module, you need to be an account adviser and go to:Accounting -> Adviser -> Actions -> Account Period Closing
* Select the template to close
* Go to Action -> Close Period, choose the dates and click on the “Close” button.For accounts that can close on different side (eg. 609, 709, 711xxx) accounts,
go to the account and select the Bypass Closing Side Check option.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.ContributorsFekete Mihai <feketemihai@gmail.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: odoo11-addon-l10n-ro-address-extended
Romania - Address ExtendedThis module extends address field with staircase.
Update country street format with the  following:
%(street_name)s Bl. %(street_number)s Sc. %(street_staircase)s Ap. %(street_number2)sInstallationTo install this module, you need to:clone the branch 11.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Address Extended” in your addonsinstall the moduleUsageBug 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.ContributorsFekete Mihai <feketemihai@gmail.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: odoo11-addon-l10n-ro-config
Romania - Localization ConfigThis module allows you to install and configure all the localization modules
related to Romania.Some of the modules will load data at install.InstallationTo install this module, you need to:clone the branch 11.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Localization Config” in your addonsinstall the moduleIf you have already set up the path of the repository before creating the
database, when installing the l10n_ro module from the Odoo base addons,
this module will automatically install.At install it will change the main currency to RON and set the rate to 1.UsageOn the Settings / General Settings you will have a new menu called Romania,
from where you can install, config, load datas from different modules.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.ContributorsFekete Mihai <feketemihai@gmail.com>Dorin Hongu <dhongu@gmail.com>Adrian Vasile <adrian.vasile@gmail.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: odoo11-addon-l10n-ro-fiscal-validation
Romania - Fiscal ValidationThis module allows you to bulk update partners (companies) datas from ANAF
webservice. It updates the name, address, vat subjected…ANAFhttps://webservicesp.anaf.ro/AsynchWebService/api/v3/ws/tvaInstallationTo install this module, you need to:clone the branch 11.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Fiscal Validation” in your addonsinstall the moduleUsageA cron is set to update partners daily.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.ContributorsFekete Mihai <feketemihai@gmail.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.