Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-l10n-es-ticketbai-api
Módulo base (API) para la declaración de todas las operaciones de venta realizadas por las personas y entidades
que desarrollan actividades económicashttps://www.euskadi.eus/contenidos/informacion/ticketbai/es_14815/adjuntos/TicketBAI_Especificaciones_v_1_1.pdfTable of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar esté módulo se necesita:Los módulos base y base_setupLas librerías Python OpenSSL, xmlsig, cryptography, qrcode, xmltodict y requests_pkcs12.ConfigurationPara configurar este módulo es necesario:En la compañía:Habilitar TicketBAI (modo desarrollador)Habilitar entorno de pruebas (envía las facturas a los servidores de prueba)Certificado TicketBAIInstalación TicketBAIHacienda en la que se tributa a elegir entre:ArabaBizkaiaGipuzkoaRégimen simplificado (en caso de que la compañía tribute en régimen simplificado)Instalación TicketBAI:Nombre del software registrado en la HaciendaVersión del softwareEntidad DesarrolladoraLicencia TicketBAI (es necesario dar de alta la entidad desarrolladora en Hacienda)En la configuración general:Número de serie del dispositivo (opcional)En los parámetros del sistema:Alimentar el dato “database.ticketbai” con el nombre de la BBDD de la instalación. Este parámetro está concebido como medida de seguridad para evitar que una BB.DD. copiada envíe facturas que están en estado pendiente en lugar de la BB.DD. original. Se inicializará si no está presente con el nombre de la BB.DD. actual. Si está presente las actualizaciones conservarán el valor original.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.CreditsAuthorsBinovo IT Human Project S.L.ContributorsVictor Laskurain <blaskurain@binovo.es>Guillermo Murcia <gmurcia@binovo.es>Alicia Rodriguez <arodriguez@binovo.es>Luis J. Salvatierra <ljsalvatierra@binovo.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.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: odoo11-addon-l10n-es-ticketbai-api-batuz
Módulo base (API) para la declaración de todas las operaciones de venta realizadas por las personas y entidades
que desarrollan actividades económicas en Bizkaiahttps://www.batuz.eus/fitxategiak/batuz/lroe/Batuz_LROE_Especificaciones_Env%C3%ADo_Masivo_V1_0_8.pdfAlcance de operaciones LROE:Operaciones realizadas ALTA (A00) y ANULACIÓN (AN0) de facturasModelos soportados: PF 140 (Libro Registro de Operaciones Económicas (personas físicas) y PJ 240 Libro Registro de Operaciones Económicas (personas jurídicas)Anotaciones de subcapitulo 1.1 - Ingresos con factura con Software garante (LROE PF 140)Anotaciones de subcapitulo 2.1 - Gastos con factura (LROE PF 140)Anotaciones de subcapitulo 1.1 - Facturas emitidas con Software garante (LROE PJ 240)Anotaciones de capitulo 2 - Facturas recibidas (LROE PJ 240)El resto de operaciones y anotaciones del LROE quedan fuera del alcance de este módulo.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar esté módulo necesita:El módulo l10n_es_ticketbai_apiBug 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.CreditsAuthorsBinovo IT Human Project S.L.Digital5, S.L.ContributorsUgaitz Olaizola <uolaizola@binovo.es>Enrique Martín <enriquemartin@digital5.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.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: odoo11-addon-l10n-es-ticketbai-batuz
Módulo para la declaración de todas las operaciones de venta realizadas por las personas y entidades
que desarrollan actividades económicas en Bizkaiahttps://www.batuz.eus/fitxategiak/batuz/lroe/Batuz_LROE_Especificaciones_Env%C3%ADo_Masivo_V1_0_8.pdfAlcance de operaciones LROE:Operaciones realizadas ALTA (A00) y ANULACIÓN (AN0) de facturasModelos soportados: PF 140 (Libro Registro de Operaciones Económicas (personas físicas) y PJ 240 Libro Registro de Operaciones Económicas (personas jurídicas)Anotaciones de subcapitulo 1.1 - Ingresos con factura con Software garante (LROE PF 140)Anotaciones de subcapitulo 2.1 - Gastos con factura (LROE PF 140)Anotaciones de subcapitulo 1.1 - Facturas emitidas con Software garante (LROE PJ 240)Anotaciones de capitulo 2 - Facturas recibidas (LROE PJ 240)El resto de operaciones y anotaciones del LROE quedan fuera del alcance de este módulo.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar esté módulo necesita:El módulo l10n_es_ticketbaiUsageSe puede utilizar de forma automática al validar un ticket o mediante una opción de descarga de un fichero comprimido
que dadas dos fechas, contiene todas las operaciones económicas de venta no presentadas en el LROE.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.CreditsAuthorsBinovo IT Human Project S.L.Digital5, S.L.ContributorsUgaitz Olaizola <uolaizola@binovo.es>Enrique Martín <enriquemartin@digital5.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.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: odoo11-addon-l10n-es-ticketbai-pos
Módulo de TPV para la declaración de todas las operaciones de venta realizadas por las personas y entidades
que desarrollan actividades económicashttps://www.euskadi.eus/contenidos/informacion/ticketbai/es_14815/adjuntos/TicketBAI_Especificaciones_v_1_1.pdfTable of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar éste módulo necesita:Los módulos l10n_es_pos, pos_order_mgmt y l10n_es_ticketbai.UsageFactura simplificada/Ticket de clienteSe genera el fichero y se firma al validar la factura/ticket.Es posible utilizar un certificado específico por cada TPV, se debe crear en el menúTicketBAI Certificados, accesible desde la configuración de punto de venta y se establece en la configuración de cada TPV, si no se establece dicho certificado, se utiliza el definido en la compañía.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.CreditsAuthorsBinovo IT Human Project S.L.ContributorsVictor Laskurain <blaskurain@binovo.es>Luis J. Salvatierra <ljsalvatierra@binovo.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.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: odoo11-addon-l10n-es-toponyms
Topónimos españolesProvincias, municipios y códigos postales de España.Añade las 52 provincias actuales de España con posibilidad de escoger
entre versión oficial, española o ambas.Proporciona un asistente para dar de alta los municipios y provincias por
defecto asociados a los códigos postales españoles.Utilizando el módulo base_location, permite rellenar automáticamente los
campos ciudad y provincia del formulario de empresa, de contacto y de
compañía a partir del código postal o el nombre de la ciudad.Los datos se obtienen de GeoNames (http://www.geonames.org) directamente,
o bien utilizando una copia local extraída del mismo sitio cuya última
actualización es del 25/02/2015.InstalaciónPara instalar este módulo, son necesarios los módulosbase_locationybase_location_geonames_import, disponibles en:https://github.com/OCA/partner-contactUsoTras la instalación del módulo, aparecerá un cuadro de diálogo para seleccionar
los nombres de las provincias y si se desean importar las ciudades. Escoja
las opciones que quiera y pulse en el botónConfigurarcorrespondiente
según se quiera importar de Internet o de local.CréditosContribuidoresJordi Esteve <jesteve@zikzakmedia.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>FinanciadoresLa migración de este módulo forma parte de una campaña de migración de la
localización española que ha sido posible gracias a la colaboración económica
de las siguientes empresas (por orden alfabético):Aizean evolutionAselcis consultingAvanzOSCDiagram softwareDomatixEficentFactorLibreFairhall solutionsGAFIC SLPIncaserIngeosNubistaliaPunt sistemesPraxyaReengSoluntecTecnativaTreyVicent CubellsMaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-es-vat-book
Módulo que calcula el libro de IVA español.Esto módulo introduce el menú “Libro de IVA” en Contabilidad -> Informe ->
Declaraciones AEAT -> Libro de IVA.Es posible visualizar e imprimir por separado:Libro Registro de Facturas EmitidasLibro Registro de Facturas RecibidasEs posible exportar los registros a archivo con extensión xlsx.En el modo de visualización de los informes es posible navegar a los asientos
contables relacionados con la factura.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar este modulo necesitas:accountbase_vatl10n_esl10n_es_aeatSe instalan automáticamente si están disponibles en la lista de addons.Consideraciones adicionales:Es importante que en facturas que deban aparecer en los libros registros,
no sujetos a IVA, informar el tipo de IVA ‘No Sujeto’ en facturas. Para
evitar que los usuarios olviden informarlo es recomendable instalar el
módulo ‘account_invoice_tax_required’, disponible enaccount_invoice_tax_required.ConfigurationLos códigos de impuestos incluidos en el Libro de IVA pueden verse en:
Contabilidad -> Configuración -> AEAT -> Mapeo AEAT libro de IVALos clientes utilizados para ventas por caja deben tener marcado el campo
“AEAT - Cliente anónimo” para que no se muestren advertencias por no tener NIF
informado siguiendo lo especificado en el formato BOE.UsageVe aContabilidad > Declaraciones AEAT > Libro de IVA.Crea un nuevo registro.Escoge el periodo de tiempo para el libro.Pulsa en “Calcular”.Escoge la opción de visualización o impresión preferida.Known issues / RoadmapFuncionalidades del Libro Registro de IVA no incluídas por el momento:Criterio de cajaBug 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.CreditsAuthorsPRAXYAEficentTecnativaContributorsDaniel Rodriguez <drl.9319@gmail.com>Jordi Ballester (EFICENT) <jordi.ballester@eficent.com>Luis M. Ontalba <luismaront@gmail.com>Tecnativa:Pedro M. BaezaCarlos DaudenManuel Regidor <manuel.regidor@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.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: odoo11-addon-l10n-es-vat-book-extra-data
Módulo que calcula el libro de IVA español.En este módulo se añaden los nuevos impuestos que se han introducido en el
módulol10n_es_extra_data.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.CreditsAuthorsTrey (www.trey.es)ContributorsTrey Kilobytes de Soluciones SL:Vicent CubellsMaintainersThis 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: odoo11-addon-l10n-es-vat-book-oss
Módulo que tiene en cuenta los impuestos OSS en el cálculo del libro de IVA.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar este modulo necesitas:l10n_es_vat_bookl10n_eu_ossConfigurationLos impuestos OSS pueden verse en Contabilidad -> Configuración -> Impuestos.
Son aquellos que tienen el campo oss_country_id definido.
No es necesario incluir los impuestos en los mapeos del libro de IVA.UsageVaya aContabilidad > Declaraciones AEAT > Libro de IVA.Cree un nuevo registro.Escoja el periodo de tiempo para el libro.Pulse en “Calcular”. Se tendrán en cuenta los impuestos OSS.Known issues / RoadmapPor el momento no se han incluído tests.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.CreditsAuthorsSygelContributorsManuel Regidor <manuel.regidor@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.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: odoo11-addon-l10n-eu-oss
This module has been created to help with the tax mapping according to the EU One-Stop-Shop law, that concerns many companies that carry out distance sales.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toInvoicing > Configuration > Settings > Taxes.You can see that user can chooseAdd new taxesfor applying EU taxes regarding OSS.Select the company where you want to add these new taxes.Select the EU countries where you can send your goods.Select if you want these new taxes to be configured as included in price.Select the general, reduced, super reduced and second super reduced taxes according your accounting plan.Remember that you shouldn’t configure unexisting taxes for your accounting plan.ClickCreate Fiscal Positions and Taxesbutton to continue.According your configuration, new taxes and fiscal positions will be created.NOTE: You should use account_fiscal_position_partner_type module configuration for making the workflow easier.UsageAfter the corresponding configuration of this module:Create a new partner and assign an EU country (different from the one set in your company).Check that this new partner has been configured as aCustomerinFiscal Position Typefield.Create a new product and set its taxes.Create a new Quotation for the customer and add the new product in a sale order line.User will see that taxes will be set according the delivery address country taxation.You can create directly an invoice without starting from a SO and the pertinent taxes will be applied as well.Known issues / RoadmapThis module doesn’t take into account if one or more products have different type of taxes in the destination contry.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.CreditsAuthorsSygel TechnologyContributorsSygel:Harald PantenValentin VinagreTecnativa:Pedro 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/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-fi-banks
Finnish BanksAdds most used Finnish banks and their addresses.InstallationInstall the module form Settings->Local ModulesConfiguration-Usage-Known issues / Roadmap-CreditsContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>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-fi-business-code
Partner business code (business id)Adds a business code (business id) for partnersDoes not add any validation or format checksInstallation-Configuration-Usage-Known issues / Roadmap-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.ContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>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-fi-business-code-validate
Partner business code validateAdds a business code validation and format checks for business idSupported countries:Finlandhttps://www.vero.fi/contentassets/38c6e70f10b342cdba4716e904c3edbf/tarkistusmerkin-laskenta.pdfInstallation-Configuration-Usage-Known issues / Roadmap-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.ContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>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-fi-payment-reference
The module allows users to generate a valid invoice payment reference for sales invoices.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationPayment Reference Type can be selected from Accounting Settings.UsageA payment reference is generated upon validating a sales invoice.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.CreditsAuthorsAvoin.SystemsContributorsMiku Laitinen (Avoin.Systems)Mikko Närjänen (Avoin.Systems)Oskars Zālītis (Avoin.Systems)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-finlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-fr-department
French Departments (Départements)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).UsageKnown issues / RoadmapYML data should be migrated to XMLBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsSylvain LE GAL (Twitter), GRAP (Groupement Régional Alimentaire de Proximité)Alexis de Lattre <alexis.delattre@akretion.com>Nicolas JEUDY <https://github.com/njeudy>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-fr-department-oversea
French Oversea States and Departments (Régions et Départements d’outre-mer)This module adds the 5 French overseas States (Régions) and Departments (Départements) in theres_country_stateandres_country_departmenttables.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Danh Vo <https://github.com/danhvophuong>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.