Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-l10n-it-website-sale-corrispettivi
ItalianoQuesto modulo aggiunge la spuntaVoglio fatturanella pagina dell’indirizzo all’interno del flusso di checkout,
il suo valore è l’opposto diUsa corrispettivinel partner.Per gli utenti non loggati, il default del flagVoglio fatturaè sempre vuoto.EnglishThis module adds theWant invoicecheck in partner’s address form of checkout flow,
its value is the opposite ofUse corrispettiviin partner.For unlogged users the default value forWant invoiceflag is always empty.Table of contentsConfigurationKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoIl comportamento dipende da come è configurato il partner associato all’utente loggato, ad esempio:Se il partner associato all’utente loggato ha il flagUsa corrispettiviabilitato, la spuntaVoglio fatturasarà disabilitata;Se il partner associato all’utente loggato ha il flagUsa corrispettividisabilitato, la spuntaVoglio fatturasarà abilitata;EnglishThe behavior depends on how the partner associated with the logged in user is configured, for example:If the partner associated with the logged in user has theUse corrispettiviflag enabled, the checkWant invoicewill be disabled;If the partner associated with the logged in user has theUse corrispettiviflag disabled, the checkWant invoicewill be enabled;Known issues / RoadmapItalianoPer gli utenti non loggati il default del flagVoglio fatturaè sempre vuoto, dovrebbe dipendere dal flagUsa corrispettivinel partner dell’utente pubblico.EnglishFor unlogged users the default value forWant invoiceflag is always empty, it should depend on theUse corrispettiviflag in the partner of the public user.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.CreditsAuthorsAgile Business GroupContributorsSimone Rubino <simone.rubino@agilebg.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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-withholding-tax
Italian Withholding TaxLa ritenuta d’acconto odoo provvede a calcolare automaticamente i valori delle diverse tipologie di ritenuta presenti nella contaiblità italiana.In odoo ritenuta d’acconto è possibile, tramite apposito workflow, gestire i diversi passaggi di stato delle ritenute rilevate: dovuta, applicata, versataUsagePer prima cosa dovremo creare una ritenuta d’acconto odoo dove inserire tutti i campi necessari per un corretto calcolo.Visto che le aliquote possono variare nel corso del tempo, nella codifica sono previsti scaglioni temporali di competenza.E’ necessario anche inserire i conti contabili che verranno utilizzati quando il modulo si occuperà di generare registrazioni contabili per la rilevazione della ritenuta.Una volta aggiunta, nella tabella ritenute, potrà essere utilizzata all’interno della fattura, in corrispondenza delle righe soggette a ritenute.Per ogni riga è possibile utilizzare più di una ritenuta. Per alcune casistiche il moduo ritenute viene usato anche per rilevare le trattenute INPS.Il modulo ritenute per Odoo calcolerà i valori corrispondenti e ne mostrerà il dettaglio nell’apposita area ritenute, dove è possibile verificare per ogni codice ritenuta usato, l’imponibile e l’importo ritenuta applicato.In calce ai totali, verrà totalizzato l’ammontare della ritenuta e il netto a pagare. Questa sezione sarà visibile solamente in presenza di almeno una ritenutaSuccessivamente andando nella sezione situazione ritenute d’acconto odoo vi mostrerà una situazione riepilogativa delle varie ritenute divisa per documento di origine.I campi principalmente da tenere in considerazione in questa tabella sono: ritenuta dovuta, ritenuta applicata e ritenuta versata.Ritenuta dovutacontiene il valore della ritenuta contenuta nella fattura.Ritenuta applicatamostra il valore della ritenuta rilevata al momento del pagamento della fattura.Ritenuta versatacontiene l’importo di ritenuta, già applicata, che è stata versata all’erarioBug 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 feedbackCreditsContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.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.Sponsor‘Odoo Italia Network <http://www.odoo-italia.net/>’_
Package: odoo11-addon-l10n-it-withholding-tax-causali
Bridge module between l10n_it_withholding_tax and l10n_it_causali_pagamentoTable 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.CreditsAuthorsAgile Business GroupMaintainersThis 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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-withholding-tax-payment
Italian Withholding TaxModule for Italian Withholding Tax: Ritenute d’accontoGestisce le ritenute sulle fatture e sui pagamentiInstallationTo install this module, you need to have l10n_it_withholding_taxUsageGo to …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.CreditsContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.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.Sponsor‘Odoo Italia Network <http://www.odoo-italia.net/>’_
Package: odoo11-addon-l10n-jp-address-layout
Japan Address LayoutThis module provides the data to switch the address layout of partner form to
be in Japanese style (postal code -> prefecture -> city…).UsageJust install the module and see the result in partner form.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.CreditsContributorsTim Lai <tl@quartile.co>Yoshi Tashiro <tashiro@quartile.co>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-jp-country-state
Japan country statesThis module updates country state data of Japan with translation.Installationbase_country_state_translatablefrompartner-contactrepository is
needed as a dependency.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 smash it by providing detailed and welcomed feedback.CreditsContributorsYoshi Tashiro <tashiro@quartile.co>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-jp-partner-title-qweb
Japan Partner Title QWebThis module makes necessary adjustments to show title (“様” for individuals,
“御中” for companies) for partner names in QWeb reports.Configuration and UsageThis module creates “様” and “御中” title records upon installation.When you update company type (individual/company) or language of a partner,
the system will propose title according to your selection (by default,
“様”/”御中” will only be proposed when language is Japanese).Selected title of the partner should show in printed QWeb reports.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.CreditsContributorsTim Lai <tl@quartile.co>Takuya Sawada <takuya@tuntunkun.com>Yoshi Tashiro <tashiro@quartile.co>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-nl-account-credit-control
This module calculates the dunning fee based on the method defined by the WIK:
<https://www.rijksoverheid.nl/onderwerpen/hulp-bij-schulden/vraag-en-antwoord/hoogte-incassokosten>.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo change the dunning fee amount and percentages:Go to ‘Invoicing > Configuration > Credit Control > Credit Control Policies’;select a policy;select the tab ‘Fees’.To print the dunning fees on the e-mail or PDF:Go to the credit control policy form;select a level in the ‘Policy levels’ tab;select the tab ‘Mail and reporting’ on the policy level form;put #FEE#, #FEENOTAX# or #FEETAX# in the preferred custom text fields.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.CreditsAuthorsOnesteinContributorsDennis Sluijk <d.sluijk@onestein.nl>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-account-tax-unece
L10n NL Account Tax UNECEThis module will auto-configure the valuesUNECE Tax TypeandUNECE Tax Categoryon taxes that come from thel10n_nlmodule.Both the values will also be set in the template of the tax accounts.
This will be useful in case of setting new companies with the Dutch chart of accounts in a multi-company environment.InstallationThis module will be installed automatically if modulesl10n_nlandaccount_tax_uneceare installed.UsageSimply install the module to set the valuesUNECE Tax TypeandUNECE Tax Categoryon existing taxes that come from thel10n_nlmodule.If you create a new Dutch company and set its chart of accounts ( with the one that comes froml10n_nl), the newly created taxes will also get the valuesUNECE Tax TypeandUNECE Tax Categoryset.Known issues / RoadmapThe definition of the fieldsUNECE Tax TypeandUNECE Tax Categoryshould be moved to moduleaccount_payment_unece.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.CreditsThis module, expecially thepost_installscript, is based on the job made byAkretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Module: OCA/l10n-france/l10n_fr_account_tax_unece
Link:https://github.com/OCA/l10n-france/tree/10.0/l10n_fr_account_tax_uneceContributorsAndrea Stirpe <a.stirpe@onestein.nl>Do not contact contributors directly about support or help with technical issues.MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-nl-bank
This module will import all the Dutch banks with their name and
BIC code to ease the input of bank accounts.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsOdoo ExpertsContributorsErwin van der Ploeg <erwin@odooexperts.nl>Andrea Stirpe <a.stirpe@onestein.nl>Other creditsImagesBank image: <https://fontawesome.com/icons/university?style=solid>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-bsn
Burgerservicenummer (BSN) for PartnersThis module adds the BSN (Burgerservicenummer) field on partner forms.The field is visible when the flag is_company is false.A double check on the BSN is done when inserting/modifying its value:validation of the BSN (check whether the format is correct);check if another partner with the same BSN already exists.In both cases, a non-blocking alert is shown.InstallationThe module depends on the external library ‘python-stdnum’.You can install that library by using pip3:pip3 install python-stdnumConfigurationFor security reasons the BSN number should be only visible to HR related roles.
Otherwise this will be in violation to the security framework of WBP regarding
the protection of persons info.To be able to see the BSN number, give the proper permits to the user:User must belong to the “HR Officer” groupUsageTo use this module, you need to:Open a form of a contact, eg.: a person (uncheck the flag “Is a Company?”)Enter a BSN 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAndrea Stirpe <a.stirpe@onestein.nl>Do not contact contributors directly about support or help with technical issues.MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-nl-cbs-export
CBS = Dutch Bureau of Statistics (Centraal Bureau voor de statistiek)When you export products within the EU you have to report those exports to the Dutch CBS.
This module will provide a export CSV file which you can upload on the CBS website. The CSV
file is automatically created every month trough a cron job.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationTo install this module, you need to:Install the moduleThis module depends on the Odoo module report_intrastat, for the intrastat code and countries for intrastat reportingConfigurationTo configure this module, you need to:Go to Sales > Configuration > Countries and check if all EU countries are checked as ‘Intrastat member”Set the Intrastat code on the productsGo to Technical Settings > Scheduled Actions and set the Cron “Generate CBS Export File” job on the monthly date you want to have the CSV fileUsageTo use this module, you need to:Go to Accounting > Reports > Export files > CBS Export (the user must belong to group “Accounting & Finance / Billing”)Download the created CSV file and upload in to the CBS websiteThe user belonging to group “Accounting & Finance / Adviser” can use the button “Manual CBS Export” to force a re-creation of the CSV fileKnown issues / RoadmapOnly for export (sale invoices). Import (Vendor bills) is not implementedOnly for “Intrahandel”. That is export within the EUField Transport “Vervoerwijze” is set hardcoded on 3. This is the most common used value.Field Statistic stelsel “Statistisch Stelsel” is set hardcoded on 00. This is the most common used value.Field Transaction “Transactie” is set hardcoded on 1. This is the most common used value.Field “Bijzondere maatstaf” is not yet implemented.See documentation added to this module (doc folder) for further information about the layout and field values.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.CreditsAuthorsOdoo ExpertsOnesteinContributorsErwin van der Ploeg <erwin@odooexperts.nl>Andrea Stirpe <a.stirpe@onestein.nl>Other creditsImagesOdoo Community Association:Icon.MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-country-states
This module adds the Dutch country states (Provincies).ISO standard can be found onhttps://en.wikipedia.org/wiki/ISO_3166-2:NLAs soon as the module is installed, filling in a zip code will automatically fill in the province.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsOther creditsImagesDataMaintainersConfigurationTo configure this module, you need to:You don’t have to configure anything. To find the states (Provincies) you have to be in debug mode.
Go the the Sales menu -> Configuration -> Contacts -> Localization -> Fed. States. Or via Countries and select the Netherlands.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTherp BVContributorsLara Freeke <lfreeke@therp.nl>Holger Brunn <hbrunn@therp.nl>Ronald Portier <ronald@therp.nl>Andrea Stirpe <a.stirpe@onestein.nl>Other creditsImagesOdoo Community Association:Icon.DataDutch government open data initiative.MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-dutch-company-type
This module adds the dutch company types.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:Click on install to install the module.ConfigurationTo configure this module, you need to:You have to be in debug mode.Go to sales menu -> Configuration -> Contacts -> Company Types.You can add or delete the company types if necessary.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.CreditsAuthorsTherp BVContributorslfreeke <lfreeke@therp.nl>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-nl-kvk
This module integrates Odoo with the official Dutch chamber of commerceKamer van Koophandel (KvK) API search.The KvK API service allows lookups by theChamber Of Commerce Registration Number(KvK field) providing company name, street name, postcode and city. The lookups will be
triggered in the partner form views by entering a KvK field and pressing its lookup button.
The lookup works also on the company name field, providing Kvk number, street name, postcode
and city.The KvK field is already provided by the OCA modulepartner_coc. That field is visible when
the partner is a Company (flagis_company= true).More info about the lookup service here:https://developers.kvk.nl/documentationTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to the General Settings panel underKvK Integrationsand select one of the following:Kamer van Koophandel (TEST)Kamer van Koophandel (KvK API)The first option can bu used for testing-only purposes and it’s free. It allows the
lookup on a very limited list of companies. By default this is the service set
when the module is installed.The second option allows to connect to the official KvK API search service.
Enter the API key that you requested from theKamer van Koophandel KvK API.UsageCreate or edit a partner. If the flag Company is set, the KvK number field is displayed on the form.If you enter a KvK number and click on the related button on the right.
The company name and its address fields are automatically filled.If you enter a company name and click on the related button on the right.
The KvK number and the address fields are automatically filled.In case the lookup returns more than one record, a popup will be displayed, allowing to select
one of the resulting records.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us 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.