Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-l10n-eu-nace
European NACE partner categoriesThis module imports the NACE rev. 2 classification
categories as partner categories in 23 languages, courtesy of the EU.TheStatistical Classification of Economic Activities in the European Communitycommonly referred to as NACE, is a European industry standard classification
system using a 6 digit code.
NACE is equivalent to the SIC and NAICS system:
* Standard Industrial Classification
* North American Industry Classification System.This module is a rewrite of the older community module “partner_nace” from
the formerextra-addonsrepository of Odoo v5 (called OpenERP at the time).UsageEach NACE code is represented by a partner category.
Once this module is installed, you can assign NACE categories to your partners
by simply adding the corresponding category in the partner’s form.Obtaining updated dataThe data imported into OpenERP is generated from the files downloaded
from the RAMON service:http://ec.europa.eu/eurostat/ramon/nomenclatures/index.cfm?TargetUrl=LST_CLS_DLD&StrNom=NACE_REV2&StrLanguageCode=FR&StrLayoutCode=#If you want to update the data or add another translation, download the
corresponding file from RAMON in CSV format, using ‘,’ as a separator.
Save it to the directory “data” and name it according to the language
code:NACE_REV2_<language code>.csvThen update the LANGS constant in the script “make_data.py” and run it to
refresh the OpenERP data files. Finally, upgrade the module to load the data.CreditsContributorsLionel Sausin (Numérigraphe) <ls@numerigraphe.com>Sistheodata files courtesy of the European UnionMaintainerThis 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: odoo10-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 VinagreManuel RegidorTecnativa: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: odoo10-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: odoo10-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: odoo10-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: odoo10-addon-l10n-fi-edicode
Partner Edicode FieldsAdds EDI code field and operatorConfiguration-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>Timo Talvitie <timo.talvitie@vizucom.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-fi-payment-terms
Finnish Invoice Payment TermsCommon Finnish invoice payment terms.Adds a sequence to payment terms for ordering.Adds and unique code to terms for easier searchingAdded Payment termsIMMEDIATE7 days10 days14 days21 days30 days45 days60 days90 daysInstallationInstall 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: odoo10-addon-l10n-fr-account-invoice-factur-x
Factur-X Invoices for FranceThis 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_factur-xandl10n_fr_siretare installed.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>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-fr-account-invoice-import-factur-x
Factur-X Invoices Import for FranceThis module implements the France-specific part of the Factur-X standard to import Factur-X invoices. In particular, it extracts the SIRET of the XML of the Factur-X invoices, which is an important information to match the supplier.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_import_factur-xandl10n_fr_siretare installed.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>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-fr-account-tax-unece
L10n FR Account Tax UNECEThis module will auto-configure the parametersUNECE Tax TypeandUNECE Tax Categoryon taxes that come from thel10n_frmodule.InstallationThis module will be installed automatically if thel10n_frandaccount_tax_unecemodules are installed.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>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-fr-base-location-geonames-import
French Localization - Base Location Geonames ImportThis module adds some France-specific tuning for the wizard that imports
better zip entries fromGeonames. This
wizard is provided by the module base_location_geonames_import from the
projetpartner-contact-management. This tuning aims at complying with
France’s postal standards published byLa Poste. This tuning will
be applied for France and France-related territories whereLa Postepostal standards apply.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>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-fr-business-document-import
L10n FR Business Document ImportThis small module adds support for partner matching based on 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)ConfigurationNo configuration needed.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>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-fr-chorus-factur-x
L10n FR Chorus Factur-XWith this module, Odoo will be able to generate Factur-X invoices that comply with Chorus specifications available onChorus Pro Community website. Chorus Pro is the electronic invoicing plateform of the French administration. All the suppliers of the French administration can send their invoices through Chorus and it is progressively becoming an obligation for all suppliers. 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.Chorus Pro plans to start supporting the import of Factur-X invoices in 2018; so, for the moment, you should use the modulel10n_fr_chorus_ublinstead.ConfigurationRefer to the README of the modulel10n_fr_chorus_account.UsageIn the menuAccounting > Customers > Customer Invoices, create an invoice for the French Administration. Validate the invoice. Then click on thePrintbutton to get the Factur-X PDF invoice.Then log intoChorus Pro. Go to the menuFactures émises > Dépôt facturesor, in the welcome screenAccueil connecté, in the sectionAccès Rapide, click on the buttonDéposer une facture. Then, in the pop-up, select:Format de dépôt:TO UPDATE WHEN AVAILABLESyntaxe:TO UPDATE WHEN AVAILABLEStructure: should display the name of your company.Choix du fichier à importer: select the PDF invoice generated by Odoo.and click onContinuer.Once the invoice has been successfully uploaded, you should find the invoice in the menuFactures émises > Rechercheror in the menuFactures émises > Tableau de bordand you should be able to see the status of the invoice. If there is an error in the XML syntax, you will receive an email several hours after the upload with the details of the error (in my experience, it was 14h after the upload !).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 welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.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-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 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.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: odoo10-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 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.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: odoo10-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: odoo10-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).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.CreditsContributorsSylvain LE GAL (Twitter), GRAP (Groupement Régional Alimentaire de Proximité)Alexis de Lattre <alexis.delattre@akretion.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-fr-department-delivery
French Departments - DeliveryThis module adds a fieldFrench Departmentson delivery carriers.ConfigurationTo configure this module, go toSales > Configuration > Delivery > Delivery Methodsand, in theDestinationtab, you will find the fieldFrench Departments.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>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-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>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.