Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-l10n-nl-mis-reports
This addon provides MIS builder templates to generate Dutch style Profit&Loss and Balance Sheet reports.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageSelect one of theProfit & Loss (NL)orBalance (NL)templates in a new MIS report.For details, refer to theMIS Builder documentationKnown issues / Roadmapsupport horizontal mode for xslx exportknown issue: small CSS incompatibility when using profit/loss reports in Firefox. The second column has a header
not perfectly aligned with the first column. does not happen in other browsers.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.CreditsAuthorsHunki Enterprises BVContributorsHolger Brunn <mail@hunki-enterprises.nl> (https://hunki-enterprises.nl)Giovanni Francesco Capalbo <giovanni@therp.nl> (https://www.therp.nl)Tom Blauwendraat <tom@sunflowerweb.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: odoo13-addon-l10n-nl-oin
This module adds the DutchOrganisatie-identificatienummer (OIN)field
on partner forms.The field is visible when the partner is a company.A double check on the OIN is done when inserting/modifying its value:validation of the OIN (check whether the format is correct);check if another partner with the same OIN already exists.In both cases, a non-blocking alert is shown.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Open a form of a contact: flag Company must be checked (flag “Individual” must be unchecked)Enter the OIN numberBug 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.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.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: odoo13-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: odoo13-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:$pip3installpython-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.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: odoo13-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 contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThis module makes use of the tax tags “3b” and “3b diensten”.If the default Odoo Dutch chart of accounts is installed (modulel10n_nl) then “3b” tag is automatically present in the database.
In this case you should add the “3b diensten” teg and set it into the tax definition.If a non-standard chart of accounts is installed, you have to manually create the tax tags and properly set them into the tax definition.
The name of the tags must be formatted this way: “+3b (omzet)”, “-3b (omzet)”, “+3b diensten (omzet)”, “-3b diensten (omzet)”.UsageTo use this module, you need to:Create a 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 StatementMulticompany fiscal unit:In case one single tax statement is created for companies belonging to a
fiscal unit, the sum of the intra-Community supplies and services of all
the companies will be written down in the totals of that tax statement.After the fiscal unit tax statement is created and posted, for each of the
companies belonging to a fiscal unit that trades intra-Community, create
its own ICP report separately.Known 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 smashing 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: odoo13-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 3.2An option allows to export the XAF audit files in a format that is accepted by Unit4.Table 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>Tom Blauwendraat <tom@sunflowerweb.nl>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: odoo13-addon-l10n-ro-account-period-close
This module allows you to close incomes, expense, vat between two dates.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 13.0 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 smashing 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: odoo13-addon-l10n-ro-account-report-invoice
This module adds a comment in invoice about the stamp and signature according to law.
It also adds the total amounts in company currency if the currency is different than the company currency.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 13.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Invoice 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 smashing 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>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: odoo13-addon-l10n-ro-address-extended
This 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)sTable of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 13.0 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 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 smashing 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: odoo13-addon-l10n-ro-city
This module adds to the database the nomenclature of localities from RomaniaTable 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.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: odoo13-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.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.CreditsAuthorsNextERP RomaniaForest and Biomass RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Terrabit: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: odoo13-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 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.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: odoo13-addon-l10n-ro-edi-ubl
Ro E Invoice UBLNu functionaza daca este instalat modululTable 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.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: odoo13-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 13.0 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 smashing 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: odoo13-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/v4/Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 13.0 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 smashing 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: odoo13-addon-l10n-ro-partner-statement
Fisa partener cu defalcare sume in debit si creditTable 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.CreditsAuthorsDorin HonguContributorsTerrabit: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.