Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-l10n-ro-config
This module allows you to install and configure all the localization
modules related to Romania. Some of the modules will load data at
install.For Romanian companies, you will have a dedicated page in Configuration,
from where you cna install rest of the modules, or set up some added
fields for localization.* All changes added by the Romanian localization will only apply for
companies that have the “Use Romanian Accounting” checkbox set.* All menus and fields are visible in the interface if you are working
on a Romanian company, otherwise the are hidden.Table of contentsInstallationUsageCompaniesPartnersProductsBank AccountsBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 14.0 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 moduleUsageCompaniesYou can complete dedicated fields for Romanian companies, like “Share
Capital”, “CAEN Code”.From Romanian page from Configuration, you can define new properties
for your company, depending on the modules that you have installed.PartnersYou can complete dedicated fields for Romanian partners, like “VAT
Subjected”, “CAEN Code”, “E-invoicing”.You can input also partners without VAT country code, but you need to
select also the country.ProductsUse different taxes for “Service” products, they are defined in the
Chart of Accounts, but here we set up the default taxes used.Bank AccountsTick the “Ro Print in Report” fields if you want the bank account to
be printed in reports (not all reports are updated but you can use
the example from the Invoice Report to change the other report where
you want to print the bank accounts).** This applies also for company bank accounts, there you can use
also the related field from Account Journal to mark them.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.CreditsAuthorsNextERP RomaniaForest and Biomass RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Terrabit:Dorin Hongu <dhongu@gmail.com>Adrian Vasile <adrian.vasile@gmail.com>QDev Web Labs:Anastasescu Răzvan-Ioan <razvan@qdev.ro>Do not contact contributors directly about support or help with
technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-dvi
DVI - declaraţie vamala de importSe face legatura dintre factura de achizitie si DVI (landed cost)Se genereaza automat un DVI cu doua linii si cu TVA.Contul 447 trebuie sa fie un cont de reconciliere pentru a se putea inchide prin bancaTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageDVI - Import Customs DeclarationFor creating a DVi you must go to:Accounting -> Actions -> DVI
* Create a new record
* Complete the tax with VAT 19% deductible, invoices linked for this DVI
* Complete the “Customs Duty Value” and “Customs Commission Value”
* Complete the DVI lines quantity with the quantity declared
* Click on button “Post” to validate the Customs declarationAt post, a landed cost is created to distribute the amounts to the correct products and creating the account moves for the VAT paid.You have the possibility to revert one declaration, which will create new valuation layers with minus, and cancel the account move of the inital landed cost.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.CreditsAuthorsTerrabitNextERP RomaniaContributorsTerrabit:Dorin Hongu <dhongu@gmail.com>Do not contact contributors directly about support or help with technical issues.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.Currentmaintainers:This module is part of theOCA/l10n-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-fiscal-validation
This module allows you to bulk update partners (companies) datas from ANAF
webservice. It updates the name, address, vat subjected…Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 16.0 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsNextERP RomaniaForest and Biomass RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-journal-register
Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 15.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Stock Report” in your addonsinstall the moduleBug 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.CreditsAuthorsTerrabitContributorsTerrabit:Dorin Hongu <dhongu@gmail.com>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-nondeductible-vat
This module allows you to register non deductible VAT from Invoices or Stock Operations.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 15.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Nondeductible VAT” in your addonsinstall the moduleUsageSelect the nondeductible tax on invoice line, consume stock move or minus inventory.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.CreditsAuthorsDakai Soft SRLNextERP RomaniaContributorsDakai Soft SRL:Adrian Vacaru <adrian.vacaru@dakai.ro>NextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Do not contact contributors directly about support or help with technical issues.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.Currentmaintainers:This module is part of theOCA/l10n-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-partner-create-by-vat
This module allows you to create the partners (companies) based on their
VAT number. It will complete the name, address of the partner from ANAF
webservice.ANAFhttps://webservicesp.anaf.ro/PlatitorTvaRest/api/v8/ws/tvaTable of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 16.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Partner Create by VAT” in your addonsinstall the moduleUsagePut the VAT number in the partner’s form and if it’s a romanian company,
it will fetch data available on ANAF website.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.CreditsAuthorsNextERP RomaniaForest and Biomass RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Dorin Hongu <dhongu@gmail.com>Adrian Vasile <adrian.vasile@gmail.com>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-partner-unique
This module add condition for unique partners based on VAT and NRC numbers.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:Clone the branch 16.0 of the repositoryhttps://github.com/OCA/l10n-romaniaAdd the path to this repository in your configuration (addons-path)Update the module listSearch for “Romania - Partners Unique” in your addonsInstall the moduleBug 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.CreditsAuthorsNextERP RomaniaForest and Biomass RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Dorin Hongu <dhongu@gmail.com>Adrian Vasile <adrian.vasile@gmail.com>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-payment-receipt-report
This module allows you to print cash reports for:receiptpayment disposalpayment collectionTable of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 14.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Payment Receipt Report” in your addonsinstall the moduleUsageGo to Customer Payment and print the “Receipt” ReportGo to Statement Operations (bank statement lines) and print the “Payment Disposal / Collection” ReportBug 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.CreditsAuthorsTerrabitNextERP RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Terrabit:Dorin Hongu <dhongu@gmail.com>Do not contact contributors directly about support or help with technical issues.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.Currentmaintainers:This module is part of theOCA/l10n-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-payment-to-statement
Features:Adding the payments in the bank statementsThis module added features on customer/supplier payments to allow account user to link
payment with bank statement direct through payment menu or customer/supplier invoices register payment option.
After selecting and validating payment, module will add bank statement line on selected bank statement.Sequences can be attached to journals, so the invoices/payments are not computed by odoo, but taken from the selected sequences:Journal sequence: for sale journals, this will be the invoice’s sequence. For cash/bank journals, this will be the sequence for other journal entries (for closing the statement, for statement lines etc.)Customer sequence cash in: only for cash journals. This sequence will be used for customer paymentsStatement sequence: only for cash/bank journals. This sequence will be used for bank/cash statementsCash in sequence: only for cash. This sequence will be used for supplier refundsCash out sequence: only for cash. This sequence will be used for customer refundsTable 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.CreditsAuthorsTerrabitNextERP RomaniaMaintainersThis 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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-pos
FunctionalitatiDaca este instalat modulul l10n_ro_stock_account se genereaza note contabile la fiecare miscare iesire stoc.
Acest modul nu mai genereaza in nota contabla de inchiderea a sesiunii POS liniile aferente iesirii din gestiune.Afisare mesaje de avertizare pentru vanzare cu numerar mai mare de 5000.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.CreditsAuthorsTerrabitContributorsTerrabit:Dorin Hongu <dhongu@gmail.com>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-siruta
This module extends partners addresses with communes and zones,
according administrative-territorial units of Romania Registry.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 15.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - SIRUTA” in your addonsinstall the moduleUsageOn the partner form view on the address you will have extra fields for
commune and zone.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.CreditsAuthorsNextERP RomaniaForest and Biomass RomaniaTerrabitContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Dorin Hongu <dhongu@gmail.com>Adrian Vasile <adrian.vasile@gmail.com>Do not contact contributors directly about support or help with technical issues.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.Currentmaintainers:This module is part of theOCA/l10n-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock
Ease the process of Consume and Usage Giving - adds location and picking types for every newly created warehouse.
You can also define the location merchandise type, if it’s Merchandise in Store or Warehouse.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 16.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Stock” in your addonsinstall the moduleBug 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.CreditsAuthorsNextERP RomaniaDorin HonguForest and Biomass RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Dorin Hongu <dhongu@gmail.com>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock-account
Stock accounting for receptions, deliveries, consume, usage_giving, inventory and  production.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.CreditsAuthorsNextERP RomaniaDorin HonguForest and Biomass RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Alexandru Teodor <teodoralexandru@nexterp.ro>Terrabit:Dorin Hongu <dhongu@gmail.com>Do not contact contributors directly about support or help with technical issues.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.Currentmaintainers:This module is part of theOCA/l10n-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock-account-date
This module allows you to select “Accounting Date” for stock operations.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 16.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Stock Account Date” in your addonsinstall the moduleBug 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.CreditsAuthorsNextERP RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Alexandru Teodor <teodoralexandru@nexterp.ro>Cojocaru Marcel <cojocarumarcel@nexterp.ro>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock-account-date-wizard
This module allows you to select “Accounting Date” for stock operations in the Stock Confirmation Wizards.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 16.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Stock Account Date Wizard” in your addonsinstall the moduleBug 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.CreditsAuthorsNextERP RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Alexandru Teodor <teodoralexandru@nexterp.ro>Cojocaru Marcel <cojocarumarcel@nexterp.ro>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.