Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-l10n-eu-nace
This module imports the NACE rev. 2 classification
categories as partner categories in 23 languages, courtesy of the EU.TheStatistical Classification of Economic Activities in the European Communitycommonly referred to as NACE, is a European industry standard classification
system using a 6 digit code.
NACE is equivalent to the SIC and NAICS system:
* Standard Industrial Classification
* North American Industry Classification System.This module is a rewrite of the older community module “partner_nace” from
the formerextra-addonsrepository of Odoo v5 (called OpenERP at the time).Table of contentsUsageObtaining updated dataBug TrackerCreditsAuthorsContributorsMaintainersUsageOnce this module is installed, you can assign NACE categories to your partners
by simply adding the corresponding category in the partner’s form.Obtaining updated dataThe data imported into Odoo is generated from the files downloaded
from the RAMON service:http://ec.europa.eu/eurostat/ramon/nomenclatures/index.cfm?TargetUrl=LST_CLS_DLD&StrNom=NACE_REV2&StrLanguageCode=FR&StrLayoutCode=#If you want to update the data or add another translation, download the
corresponding file from RAMON in CSV format, using ‘,’ as a separator.
Save it to the directory “data” and name it according to the language
code:NACE_REV2_<language code>.csvThen update the LANGS constant in the script “make_data.py” and run it to
refresh the Odoo data files. Finally, upgrade the module to load the data.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.CreditsAuthorsNumérigraphe SARLSistheoContributorsLionel Sausin (Numérigraphe) <ls@numerigraphe.com>Sistheodata files courtesy of the European UnionSouheil Bejaoui <souheil.bejaoui@acsone.eu>Tecnativa:Jairo LlopisErnesto TejedaMaintainersThis 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/community-data-filesproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-eu-product-adr-dangerous-goods
Adds a few utility models and records to thel10n_eu_product_adrmodule.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / Roadmaprename models, prefix them withadr.as it is done inl10n_eu_product_adrBug 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.CreditsAuthorsCamptocampContributorsMatthieu Méquignon <matthieu.mequignon@camptocamp.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/community-data-filesproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-fi-banks
Adds most used Finnish banks and their addressesTable of contentsChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersChangelog14.0.1.0.0 (2021-06-04)[MIGRATION] from 13.0 to 14.0Bug 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.CreditsAuthorsTawastaContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>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-finlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-fi-business-code
Adds business id (business code) to partnersTable of contentsChangelog14.0.1.0.0 (2021-05-24)13.0.1.0.0 (2021-03-09)Bug TrackerCreditsAuthorsContributorsOther creditsMaintainersChangelog14.0.1.0.0 (2021-05-24)[MIGRATION] from 13.0 to 14.013.0.1.0.0 (2021-03-09)[MIGRATION] from 12.0 to 13.0Change the licence from AGPL3 to LGPL3Drop the partner_identification dependency and use a simple Char field insteadChange field name from business_id to business_codeAdd a duplicate business code check (identical to duplicate vat check)Set business code as a commercial fieldBug 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.CreditsAuthorsTawastaContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>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-finlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-fi-business-code-validate
Adds a business code (business ID) validation and format check for business idSupported countries:Finlandhttps://www.vero.fi/globalassets/tietoa-verohallinnosta/ohjelmistokehittajille/yritys–ja-yhteis%C3%B6tunnuksen-ja-henkil%C3%B6tunnuksen-tarkistusmerkin-tarkistuslaskenta.pdfTable of contentsChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersChangelog14.0.1.0.0 (2021-10-01)[MIGRATION] from 12.0 to 14.0Bug 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.CreditsAuthorsTawastaContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>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-finlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-fi-edicode
Adds EDI code field and operatorTable of contentsChangelog14.0.1.0.0 (2021-08-30)13.0.1.1.0 (2019-10-21)13.0.1.0.0 (2019-10-21)Bug TrackerCreditsAuthorsContributorsOther creditsMaintainersChangelog14.0.1.0.0 (2021-08-30)[MIGRATION] from 13.0 to 14.013.0.1.1.0 (2019-10-21)Important: the license has been changed from AGPL3 to LGPL3.Update eInvoice Operators informationAdd “Edicode” and “eInvoice Operator” for companiesImprove eInvoice Operators Model:add “Type” and “Active” fieldsadd menu item, views13.0.1.0.0 (2019-10-21)[MIGRATION] from 12.0 to 13.0Bug 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.CreditsAuthorsTawastaAvoin.SystemsContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>Timo Talvitie <timo.talvitie@vizucom.com>Tatiana Deribina <tatiana.deribina@avoin.systems>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-finlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-fi-payment-terms
Common Finnish invoice payment terms.Adds and unique code to terms for easier searchingAdded Payment termsIMMEDIATE7 days10 days14 days21 days30 days45 days60 days90 daysTable of contentsChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersChangelog14.0.1.0.0 (2021-06-04)[MIGRATION] from 13.0 to 14.0Bug 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.CreditsAuthorsTawastaContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>Miku Laitinen <miku.laitinen@avoin.systems>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-finlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-fr-account-invoice-facturx
This module implements the France-specific part of the Factur-X standard to generate Factur-X invoices. In particular, it adds the SIRET of the buyer and the seller in the XML file embedded in the PDF invoice.Factur-X is the e-invoicing standard for France and Germany. The Factur-X specifications are available on the website ofFNFE-MPE.This module will be installed automatically when the modulesaccount_invoice_facturxandl10n_fr_siretare installed.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-fr-account-invoice-import-facturx
This module implements the France-specific part of the Factur-X standard to import Factur-X invoices. In particular, it extracts the SIRET of the XML of the Factur-X invoices, which is an important information to match the supplier.Factur-X is the e-invoicing standard for France and Germany. The Factur-X specifications are available on the website ofFNFE-MPE.This module will be installed automatically when the modulesaccount_invoice_import_facturxandl10n_fr_siretare installed.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-account-invoice-import-simple-pdf
This is a glue module between:account_invoice_import_simple_pdf fromOCA/edil10n_fr_siret fromOCA/l10n-franceOnce this module is installed, partners will be auto-detected during the simple PDF invoice import process if their SIREN is set in Odoo and the SIREN is present as text in the PDF invoice.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-account-tax-unece
This module will auto-configure the parametersUNECE Tax TypeandUNECE Tax Categoryon taxes defined in thel10n_frmodule.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-account-vat-return
This module adds support for the French VAT declarationCA3(monthly or quarterly):computation of the boxes of the CA3 form,print the CA3 PDF,generate the corresponding journal entry.It can also be used for the smaller companies which have a yearly CA12 VAT declaration. But, for CA12, the generation of the PDF and the auto-fill of the form on impots.gouv.fr is not supported: you will have to manually copy the values on the online by finding, for each CA3 box, the equivalent box in the CA12.This module also supports:declaration 3519 for the reimbursement of VAT credit,declaration 3310-A (CA3 Appendix) for the additional taxes.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-account-vat-return-selenium
This module aims at providing an alternative in-between 2 solutions:the teletransmission of VAT returns. Teletransmission of VAT return requires a paid subscription to a teletransmission gateway. Such a solution is provided by the OCA modulel10n_fr_account_vat_return_teledec.the manual copy of the CA3 form on impots.gouv.fr from the lines of the VAT return in Odoo (or the PDF report generated by Odoo). As Odoo developpers, we hate stupid manual work.This module is the only solution which proposes a sort of free tele-transmission of the CA3, via the auto-fill of the CA3 form on impots.gouv.fr. For that, this module relies onSelenium IDE, which is a plugin available for Firefox and Chrome. Selenium is a free-software project initially designed to test Websites.This solution only works on the form 3310-CA3 ; it doesn’t work when you have VAT boxes on the form 3310-A or you asked for a VAT credit reimbursement via form 3519.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageAt the stepAutomatic Lines, you will see a buttonGenerate Selenium File. When you click on this button, Odoo will generate a scenario file for Selenium IDE.Then, follow these steps:
* in your web browser, click on the icon corresponding to Selenium IDE and load in the Selenium IDE file
* it will start a new web browser window that will connect to impots.gouv.fr
* enter your credentials for impots.gouv.fr and then the scenario will continue it’s execution until the selection of the form
* select the form corresponding to the VAT period
* Odoo will fill-up all the boxes of the CA3 form with the values computed by Odoo
* Validate and form and confirm it
* Follow the process to make the corresponding payment (unless if your company has a VAT credit).Known issues / RoadmapMove the code to a python lib, to mutualize the code across Odoo versions and give the opportunity to share the feature with other projects.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-account-vat-return-teledec
This module adds support for EDI teletransmission of the VAT return viaTeledec.fr. As explained onthis pageof impots.gouv.fr, you have to select an EDI partner if you want to teletransmit your VAT return (there is no open/public API). Teledec is listed on the officiallist of active EDI partnersunder their legal nameLPI Conseilwith their official EDI partner reference 7500201.This module supports EDI teletransmission of:
- 3310-CA3 monthly and quarterly,
- 3310-A (Appendix),
- 3514 (Credit VAT reimbursement).The price of this EDI service for VAT returns is written on theVAT pageof the Teledec.fr website.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationUnder the menuInvoicing > Configuration > Settings, in theFrance VATsection, you must configure:the company bank account that will be used as the default bank account to pay VAT,the email (login) corresponding to your account in Teledec.frselect the legal representative of your company. This person must have a name, an email, a function and a title (mister or madam).the Company Legal Form (select in the list),Teledec Test Mode: if enable, the VAT returns will be sent to the Teledec staging server and the VAT returns will not relayed to DGFiP.In the Odoo Server configuration file, add an entryteledec_private_keywith the private key that was sent to your by Teledec.UsageOn a VAT return in Odoo, when you reach the stepAutomatic Lines, you will see a buttonTransmit via Teledec.fr. Simply click on this button to teletransmit the VAT return to DGFiP via Teledec.Teledec will send you an email once they have successfully transmitted your VAT return to DGFiP.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-business-document-import
This small module adds support for partner matching based on SIRET or SIREN when importing a business document (invoice, customer order, etc), in Odoo. It depends on the modulebase_business_document_importfrom theedi OCA project. This module is the base module for:account_invoice_importwhich imports supplier invoices as PDF or XML files (this module also requires some additionnal modules such asaccount_invoice_import_invoice2data,account_invoice_import_ubl,account_invoice_import_facturx, etc… to support specific invoice formats),sale_invoice_importwhich imports sale orders as CSV, XML or PDF files (this module also requires some additionnal modules such assale_invoice_import_csvorsale_invoice_import_ublto support specific order formats).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.