Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-l10n-ar-bank
Banking adaptations and data for Argentinian use cases.This module add Argentinian banks objects and res_bank model fields for CBU and it’s validations.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.CreditsAuthorsNimarosaADHOC SAMoldeo InteractiveExemaxCodizeContributorsNimarosaADHOC S.A.Modeo InteractiveExemaxCodizeMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-argentinaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-ar-invoice-report
This module adds a compliant invoice report to odoo. It comes with a lot of customizable options to tail the report to your needs.Table of contentsUsageKnown issues / RoadmapChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageJust install it and it’s done.
You can configure different options in your comapany settings.This module depends on “report_qweb_pdf_watermark” to support watermarks.
To configure one, you need to upload the image in comapny settings and then configure the following expression in
the report “docs.company_id.invoice_background_image or False” to use the image. IMPORTANT: The image must be exact size of the page.Known issues / RoadmapAgregar soporte para mostrar mas metodos de pago usando los payment acquirers de odoo.Mejorar el control de backgroundsChangelog14.0.1.0.0 (2023-05-14)First version of 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.CreditsAuthorsNimarosaContributorsNimarosaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-argentinaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-ar-ledger
Extra Partner Data and Padrón for ArgentinaThis module adds extra data for Argentina partner and AFIP Padrón A5.In order to access the online database of each taxpayer, it is necessary to validate the computer.
In AFIP Portal go to “Administrador de Relaciones”, then select the company in the dropdown “Autoridad de Aplicación”.
Click on “Adherir Servicio” button. Search the service on AFIP > WebServices and select “Servicio Consulta Padron A5”.
On “Incorporar nueva Relación” click the button “Buscar” of “Representante” and then select the computer on “Computador Fiscal” dropdown.
Click the “Confirmar” button for end.Table of contentsKnown issues / RoadmapChangelogBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapImplementar otros campos fiscales del padrónChangelog4.0.0.0.1 (2023-02-23)Se agrega el módulo baseBug 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.CreditsAuthorsCodizeExemaxADHOC SAMoldeo InteractiveContributorsNimarosaibuioliExemaxCodizeMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-argentinaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-ar-partner
Extra Partner Data and Padrón for ArgentinaThis module adds extra data for Argentina partner and AFIP Padrón A5.In order to access the online database of each taxpayer, it is necessary to validate the computer.
In AFIP Portal go to “Administrador de Relaciones”, then select the company in the dropdown “Autoridad de Aplicación”.
Click on “Adherir Servicio” button. Search the service on AFIP > WebServices and select “Servicio Consulta Padron A5”.
On “Incorporar nueva Relación” click the button “Buscar” of “Representante” and then select the computer on “Computador Fiscal” dropdown.
Click the “Confirmar” button for end.Table of contentsKnown issues / RoadmapChangelogBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapImplementar otros campos fiscales del padrónChangelog4.0.0.0.1 (2023-02-23)Se agrega el módulo baseBug 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.CreditsAuthorsCodizeExemaxContributorsNimarosaibuioliExemaxCodizeMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-argentinaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-be-cooperator
This is the Belgian localization for the Cooperators module.Features:Add Belgian legal form of companies on partner and on Subscription RequestSet default value for communication on invoices for Capital Release RequestCreate a fiscal declaration year and print a tax shelter declaration for each
cooperator.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.CreditsAuthorsCoop IT Easy SCContributorsCoop IT Easy SCMaintainersThis 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/cooperativeproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-be-cooperator-portal
Give access to Tax Shelter Report in the website portal.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.CreditsAuthorsCoop IT Easy SCContributorsCoop IT Easy SC:Rémy TAYMANS <remy@coopiteasy.be>Vincent VAN ROSSEM <vincent@coopiteasy.be>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/cooperativeproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-be-mis-reports
This modules provides MIS Builder Report templates for the Belgium
P&L and Balance Sheet according to the official models.
It also provides a MIS Builder Report template for the Belgium VAT
Declaration.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThe normal Odoo module installation procedure applies.This module depends on the mis_builder module which can
be found on apps.odoo.com or the OCA/mis-builder
github repository.ConfigurationTo configure this module, you need to go to
Invoicing > Reporting > MIS Reports and create report instance
according to the desired time periods and using one of the following
templates provided by this module:Belgium Profit & LossBelgium Balance SheetTo obtain correct results, the account codes prefixes must match the official
Belgium chart of account.
The tags on the belgian taxes must be set (account_tax_template.xml from odoo/addons/l10n_be).UsageTo use this module, you need to go to
Invoicing > Reporting > MIS Reports and use the buttons
available on the previously configured reports such as preview,
export, add to dashboard.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.CreditsAuthorsACSONE SA/NVContributorsStéphane Bidoul at ACSONE <stephane.bidoul@acsone.eu>Virgine Dewulf <virginie@coopiteasy.be>Elouan Le Bars <elouan@coopiteasy.be>Tecnativa:João MarquesMaintainersThis 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-belgiumproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-be-mis-reports-xml
This module allows to export Belgian VAT declaration as an XML file that
follows the official definition and can be submitted to the administration’s
online services.The XML domain definitions (XSD files) can be found onthe administration website.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to go to
Accounting > Reporting > MIS Reports and use the buttons
available on the previously configured reports such as preview,
export, add to dashboard.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.CreditsAuthorsCoop IT Easy SCContributorsCoop IT Easy SC:Robin KeunenVirgine Dewulfhugues de keyzerMaintainersThis 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-belgiumproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-be-national-number
Belgian National NumberTable of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapImplement a validation method.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.CreditsAuthorsCoop IT Easy SCContributorsCoop IT Easy SC:Victor ChamponnoisMaintainersThis 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-belgiumproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-be-partner-kbo-bce
This module adds support for KBO/BCE numbers on partner records including a
consistency check with the VAT numbers.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThere is no specific installation procedure for this module.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.CreditsAuthorsNoviatContributorsLuc De Meyer <luc.demeyer@noviat.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-belgiumproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-be-vat-reports
This module contains the VAT reports for the Belgian localization.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.CreditsAuthorsACSONE SA/NVCoop IT Easy SCOdoo SAContributorsAndré Paramés <github@andreparames.com> (https://www.acsone.eu/)Coop IT Easy SC:Robin Keunenhugues de keyzerMaintainersThis 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-belgiumproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-br-account
This module was written to extend the functionality of … to support …
and allow you to …Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:do this …ConfigurationTo configure this module, you need to:go to …UsageTo use this module, you need to:go 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAkretion:Renato Lima <renato.lima@akretion.com.br>Raphaël Valyi <raphael.valyi@akretion.com.br>KMEE:Luis Felipe Mileo <mileo@kmee.com.br>Escodoo:Marcel Savegnago <marcel.savegnago@escodoo.com.br>Engenere:Antônio S. Pereira Neto <neto@engenere.one>Felipe Motter Pereira <felipe@engenere.one>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-br-account-due-list
This module creates the financial_move_line_ids field to list the payable or receivable account move line on invoices.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:do this …ConfigurationThis module does not need any configuration.UsageIn the invoice form view, there will be two tabs:Receivable in the case of customer invoices and payable in the case of supplier invoices:Payments with list of invoice payments: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.CreditsAuthorsAkretionContributorsAKRETION:Renato Lima <renato.lima@akretion.com.br>Raphaël Valyi <raphael.valyi@akretion.com.br>Antonio Neto <netosjb@yahoo.com.br>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-br-account-nfe
PortuguêsEste módulo integra os módulos l10n_br_account e l10n_br_nfe.Adicionando as informações de Pagamento e Duplicatas da Fatura, TAGs cobr, pag e dup da NF-e/NFC-e.EnglishThis module integrates the l10n_br_account and l10n_br_nfe modules.Adding Payment Information and Invoice Duplicates, TAGs cobr, pag and dup of NF-e/NFC-e.Table of contentsConfigurationUsageKnown issues / RoadmapChangelogBug TrackerCreditsAuthorsContributorsMaintainersConfigurationPortuguêsCrie o Modo de Pagamento e informe o campo Meio de Pagamento da NF:
Faturamento > Configuração > Administração > Modos de PagamentoEnglishCreate the Payment Mode and inform the field Meio de Pagamento da NF:
Invoicing > Configuration > Management > Payment ModesUsagePortuguêsAo Confirmar um Documento Fiscal do tipo NFe ou NFCe, os dados das Tags de Pagamento e Duplicatas serão criados automaticamente.EnglishWhen Confirming a NFe or NFCe Fiscal Document, the Payment Tags and Duplicates data will be created automatically.Known issues / RoadmapExiste a possibilidade de criar uma Nota Fiscal com múltiplos Modos/Meio de Pagamentos RFChttps://github.com/OCA/l10n-brazil/issues/1850Changelog12.0.1.0.0 (2022-03-30)[NEW] Primeira versãoBug 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.CreditsAuthorsEngenereAkretionContributorsEngenere:Felipe Motter Pereira <felipe@engenere.one>Antônio S. Pereira Neto <neto@engenere.one>Akretion:Magno Barcelo da Costa <magno.costa@akretion.com.br>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-br-cnab-structure
This module adds functionality for implementing brazilian banking automation by CNAB file exchange.Table of contentsUsageChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageConfiguration and usability:https://youtu.be/ljommELunlAChangelog14.0.0.0.1 (2022)Module creation.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.CreditsAuthorsEngenereEscodooContributorsEngenere:Antônio S. Pereira Neto <neto@engenere.one>Felipe Motter Pereira <felipe@engenere.one>Other creditsThe development of this module has been financially supported by:Escodoo -https://www.escodoo.com.brEngenere -https://engenere.one/MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-br-cnpj-search
Módulo que adiciona um botão para preencher automaticamente os campos de um partner a partir do seu CNPJ.
Seguem abaixo os campos que podem ser consultados de ambas as APIs utilizadas para conseguir informações a partir do CNPJ:ReceitaWSSERPROTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEsta busca de informações a partir do cnpj é realizada com base no provedor configurado na aba de configurações, vale ressaltar que o provedor receitaws permite a realização de três consultas por minuto, enquanto que o SERPRO é pago e permite consultas ilimitadas em seus planos.UsageAcesse  ConfiguraçõesEscolha um provedor para a buscaAcesse Configurações > Usuários e Empresas > Empresas > Criar ou acesse Contatos > CriarPreencha os campos obrigatórios, insira no campo de CNPJ o CNPJ que deseja buscar e clique na lupa ao lado do campo para buscarO mesmo procedimento pode ser feito editando alguma empresa.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.CreditsAuthorsKMEEContributorsKMEE:Breno Oliveira Dias <breno.dias@kmee.com.br>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-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-br-coa-simple
Plano de Contas Simplificado - ITG 1000Este módulo implementa o plano de Contas Simplificado baseado na ITG 1000.O Conselho Federal de Contabilidade aprovou, através da Resolução
CFC nº 1.418/2012, a ITG (Interpretação Técnica Geral) 1000, que institui um Modelo
Contábil para as Microempresas e Empresas de Pequeno Porte, para escrituração
contábil simplificada dos seus atos e fatos administrativosITG 1000 Permite Adotar modelo contábil para microempresa e empresa de pequeno porte,
inclusive optante do simples nacional.O Plano de Contas, mesmo que simplificado, deve ser elaborado considerando-se as
especificidades e natureza das operações realizadas, bem como deve contemplar as
necessidades de controle de informações no que se refere aos aspectos fiscais e gerenciais.Table of contentsBug 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.CreditsAuthorsAkretionContributorsRenato Lima <renato.lima@akretion.com.br>Luis Felipe Mileo <mileo@kmee.com.br>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-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.