Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-l10n-fr-chorus-facturx
With this module, Odoo will be able to generate Factur-X 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 smashing 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: odoo14-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: odoo14-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 smashing 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: odoo14-addon-l10n-fr-department
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).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.CreditsAuthorsGRAPAkretionNicolas JEUDYContributorsSylvain LE GAL (Twitter), GRAP (Groupement Régional Alimentaire de Proximité)Alexis de Lattre <alexis.delattre@akretion.com>Nicolas JEUDY <https://github.com/njeudy>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: odoo14-addon-l10n-fr-department-delivery
This module improves the availability of a shipping method based onfrench departments.It adds a fieldFrench Departmentson theDestination Availabilitytab ofShipping Methods.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.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: odoo14-addon-l10n-fr-department-oversea
This module adds the 5 French overseas States (Régions) and Departments (Départements) in theres_country_stateandres_country_departmenttables.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Danh Vo <https://github.com/danhvophuong>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: odoo14-addon-l10n-fr-fec-oca
Ce module permet de générer le fichier FEC tel que définit par l’arrêté du 29
Juillet 2013 portant modification des dispositions de l’articleA. 47 A-1 du
livre des procédures fiscales.Cet arrêté prévoit l’obligation pour les sociétés ayant une comptabilité
informatisée de pouvoir fournir à l’administration fiscale un fichier
regroupant l’ensemble des écritures comptables de l’exercice. Le format de ce
fichier, appeléFEC, est définit dans l’arrêté.Le détail du format du FEC est spécifié dans le bulletin officiel des finances publiquesBOI-CF-IOR-60-40-20-20131213 <http://bofip.impots.gouv.fr/bofip/9028-PGP.html?identifiant=BOI-CF-IOR-60-40-20-20131213>du 13 Décembre 2013. Ce module implémente le fichier
FEC au format texte et non au format XML, car le format texte sera facilement
lisible et vérifiable par le comptable en utilisant un tableur.La structure du fichier FEC généré par ce module a été vérifiée avec le logicielTest Compta Dematversion 1_00_06 disponible surle site de la direction générale des finances publiques <http://www.economie.gouv.fr/dgfip/outil-test-des-fichiers-des-ecritures-comptables-fec>en utilisant une base de donnée Odoo réelle.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsagePour générer leFEC, allez dans le menuInvoicing > Reporting > France > FECqui va démarrer l’assistant de génération du FEC.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Odoo S.A. <https://www.odoo.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: odoo14-addon-l10n-fr-hr-check-ssnid
With this module, the social security number of employees of French companies will be checked: if the length or checksum is wrong, an error message will be displayed.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module require the Pythonstdnumlibrary. To install it, run:pip3 install python-stdnumUsageCheck that the country of the company isFrance. Go to the menuEmployees > Employees, select an employee. In the tabPrivate Information, enter the French social security number in the fieldSSN No.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.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: odoo14-addon-l10n-fr-hr-rup
This module imports the French official RUP report with columns:
Profession et catégorie socioprofessionnelle (PCS)
Employer address
Qualification
Work location
Social Security Number
etc…Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageSelect contracts in list view and print the report to get a PDF.Known issues / RoadmapAdd classical header and legal information in the footerCreate data models and logic to fill the currently empty/unused columnsBug 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.CreditsAuthorsAkretionContributorsAkretion France <https:/www.akretion.com>Kevin Khao <kevin.khao@akretion.com>Sébastien Beau <sebastien.beau@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: odoo14-addon-l10n-fr-intrastat-product
This module adds support for theDéclaration d’Échange de Biens(DEB) for France.More information about the DEB is available on thisofficial web page.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:go to the menu Invoicing > Configuration > Intrastat > Transaction Types to create/verify the Transaction Typesgo to the menu Invoicing > Settings and go to theIntrastatsectionMake sure that you have already configured the other modulesintrastat_baseandintrastat_producton which this module depends.WARNING: there are A LOT of settings for DEB and all these settings need to be configured properly to generate DEBs with Odoo.UsageTo use this module, you need to go to the menu Invoicing > Reports > Intrastat > DEB and create a new DEB. Depending on your obligation levels, you may have to create 2 DEBs: one for export (Expéditions) and one for import (Introductions). Then, click on the buttonGenerate lines from invoicesto automatically generate the lines of DEB. After checking the lines that have been automatically generated, click on the buttonAttach XML fileto create the XML file corresponding to the DEB. Eventually, connect to your account onpro.douaneand upload the DEB XML file.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.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: odoo14-addon-l10n-fr-intrastat-service
This module adds support for theDéclaration Européenne des Services(DES) for France.The DES declaration has been introduced on January 1st 2010 in France. All French companies must send this declaration each month to France’s Customs administration if they sell services without VAT to other EU companies.More information about the DES is available on thisofficial web page.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to go to the menu Invoicing > Reports > Intrastat > DES and create a new DES. Then, click on the buttonGenerate lines from invoicesto automatically generate the lines of DES. After checking the lines that have been automatically generated, click on the buttonAttach XML fileto create the XML file corresponding to the DES. Eventually, connect to your account onpro.douaneand upload the XML file.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.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: odoo14-addon-l10n-fr-mis-reports
This modules provides MIS Builder Report templates for the French
P&L and Balance Sheet taking the liasse fiscale and liasse fiscale simplifiée
as reference.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on themis_buildermodule, which is available in the OCA projectmis-builder.ConfigurationTo configure this module, you need to go toInvoicing > Reporting > MIS Reporting > MIS Reportsand create a new MIS Report
according to the desired time periods and using one of the following
templates provided by this module:Compte de résultat (FR - liasse fiscale)Compte de résultat (FR - liasse fiscale simplifiée)Bilan (FR - liasse fiscale)Bilan (FR - liasse fiscale simplifiée)To obtain correct results, the account codes prefixes must match the official
French chart of accounts.UsageTo use this module, you need to go toInvoicing > Reporting > MIS Reporting > MIS reportsand use the buttons
available on the previously configured reports such asPreview,PrintandExport.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.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: odoo14-addon-l10n-fr-oca
This module provides the chart of accounts, taxes and fiscal positions for companies based in France mainland. It doesn’t apply to
companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc.).This module is a fork of thel10n_frmodule from the official addons. The decision to maintain a fork was taken after the merge of this hugepull requeston Odoo version 14.0 on October 6th 2022. This pull request increased the number of taxes to 67 (!) and suffer the contrains of the VAT module of Odoo Enterprise. It broke 2 OCA modules:l10n_fr_account_tax_uneceand the test suite ofl10n_fr_account_vat_return.The goals of the fork are:provide a reasonable number of taxes (35 taxes, compared to 67 which is about half the number of taxes provided by thel10n_frmodule !),provide a clean and up-to-date chart of account for France (up-to-date with official chart of account of theANCpublished on January 1st 2019),provide taxes, fiscal positions and a chart of accounts properly configured for the OCA modulel10n_fr_account_vat_return, the opensource VAT module for France,keep compatibility withl10n_fr(you can have bothl10n_frandl10n_fr_ocainstalled on the same Odoo database).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.CreditsAuthorsAkretionOdoo SAContributorsAlexis de Lattre <alexis.delattre@akretion.com>Contributors on the module before the fork:Odoo SASistheoZeekomCrysaLEADAkretionCamptocampMaintainersThis 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: odoo14-addon-l10n-fr-pos-cert-allow-change-qty
Module extending l10n_fr_pos_cert for disabling the function that prevent decreasing line quantities / removing linesTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Open a point of sale sessionSelect products and set a quantityDecrease quantity for some products (no more negative amount line is created)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.CreditsAuthorsLe FilamentContributorsremi-filament (https://le-filament.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: odoo14-addon-l10n-fr-siret
Thel10n_frmodule from the official addons adds aSIRETfield on partners, but it doesn’t verify its validity. This modulel10n_fr_siretadds several features:the validity of the SIRET is checked using its checksum.it addsSIRENandNICfields (reminder: SIREN + NIC = SIRET). If you enter the SIRET, these 2 fields are automatically computed from SIRET.multi-site companies have a single SIREN and one SIRET per site i.e. one NIC per site. This module allows to enter a specific NIC on child partners.it adds a warning banner on the partner form view if another partner has the same SIREN.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageOn the Partner form, users will be able to enter:
* the SIREN and NIC numbers: the SIRET number will be computed automatically.
* the SIRET number: the SIREN and NIC will be computed automatically.The last digits of the SIREN and NIC are control keys: Odoo will check their validity.The warning banner is displayed on the partner form view if another partner:
- has the same SIREN,
- if the partner is attached to a specific company: is in the same company or is not attached to a specific company,
- if the partner is not attached to a specific company: is in any company or not attached to a specific company.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.CreditsAuthorsNumérigrapheAkretionContributorsLionel Sausin (Numérigraphe) <ls@numerigraphe.com>Alexis 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.