Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-l10n-es-vat-book-igic
Módulo que añade los mapeos del libro de IGIC español al Libro de IVA.Esto módulo introduce los mapeos del IGIC en Contabilidad -> Informe ->
Declaraciones ATC -> Libro de IVA.Es posible visualizar e imprimir por separado:Libro Registro de Facturas EmitidasLibro Registro de Facturas RecibidasEs posible exportar los registros a archivo con extensión xlsx.En el modo de visualización de los informes es posible navegar a los asientos
contables relacionados con la factura.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar este modulo necesitas:l10n_es_igicl10n_es_vat_bookSe instalan automáticamente si están disponibles en la lista de addons.ConfigurationLos códigos de impuestos incluidos en el Libro de IVA pueden verse en:
Contabilidad -> Configuración -> AEAT -> Mapeo AEAT libro de IVAUsagePara crear un libro de IVA con los impuestos canarios se debe añadir laAgencia Tributaria Canariaen el campotax_agency_iddel libro.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.CreditsAuthorsBinhex System SolutionsContributorsNicolás Ramos <n.ramos@binhex.es>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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-es-vat-book-oss
Módulo que tiene en cuenta los impuestos OSS en el cálculo del libro de IVA.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar este modulo necesitas:l10n_es_vat_bookl10n_eu_ossConfigurationLos impuestos OSS pueden verse en Contabilidad -> Configuración -> Impuestos.
Son aquellos que tienen el campo oss_country_id definido.
No es necesario incluir los impuestos en los mapeos del libro de IVA.UsageVaya aContabilidad > Declaraciones AEAT > Libro de IVA.Cree un nuevo registro.Escoja el periodo de tiempo para el libro.Pulse en “Calcular”. Se tendrán en cuenta los impuestos OSS.Known issues / RoadmapPor el momento no se han incluído tests.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.CreditsAuthorsSygelContributorsManuel Regidor <manuel.regidor@sygel.es>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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-es-vat-prorate
El módulo nos divide los IVA según la prorrata de la compañía.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationAccede a la companía y marca que aplica prorrataDefine el porcentaje de prorata (se aplica por fechas)Los impuestos de las facturas de cliente se dividiran según la prorata activa.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.CreditsAuthorsCreu BlancaTecnativaContributorsEnric TobellaTecnativa:Pedro M. BaezaCarolina FernandezMaintainersThis 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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-fi-business-code
Adds business id (business code) to partnersTable of contentsChangelog15.0.1.0.0 (2021-11-24)14.0.1.0.0 (2021-05-24)13.0.1.0.0 (2021-03-09)Bug TrackerCreditsAuthorsContributorsOther creditsMaintainersChangelog15.0.1.0.0 (2021-11-24)[MIGRATION] from 14.0 to 15.014.0.1.0.0 (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: odoo-addon-l10n-fi-edicode
This module allows users to configure Finnish eInvoicing settings on
your company and customers.These settings includeEdicode: the indentifier used to identify a person or organization in
eInvoicing services.eInvoicing Operator: the organization that handles eInvoicing traffic
for the person or organization. This module creates entries for most
eInvoicing partners currently active in Finland.Table of contentsConfigurationChangelog15.0.1.0.0 (2021-11-24)14.0.1.0.0 (2021-08-30)13.0.1.1.0 (2019-10-21)13.0.1.0.0 (2019-10-21)Bug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationChangelog15.0.1.0.0 (2021-11-24)[MIGRATION] from 14.0 to 15.014.0.1.0.0 (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: odoo-addon-l10n-fi-sale-refund-payment-reference
In finnish B2B accounting, it is customary to not pay refunds to
customers as money. Instead refunds are used to deduct payable amounts
from future invoices. As such, refund invoices are also given payment
references, to make tracking and reconciling them easier. By default,
Odoo generates payment references only for sales invoices. With this
module, references are generated also for sales refunds.Table of contentsUsageChangelog17.0.1.0.0 (2024-02-04)15.0.1.0.0 (2021-12-16)Bug TrackerCreditsAuthorsContributorsMaintainersUsageWhen this module is installed, payment references are generated also for
sale refunds when opened. The reference format is determined by the
journal settings as usual.Changelog17.0.1.0.0 (2024-02-04)[MIGRATION] from 15.0 to 17.015.0.1.0.0 (2021-12-16)[MIGRATION] from 13.0 to 15.0Bug 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.CreditsAuthorsAvoin.SystemsContributorsAtte Isopuro (Avoin.Systems)Nedas Zilinskas (Avoin.Systems)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: odoo-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.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: odoo-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 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: odoo-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: odoo-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 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: odoo-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 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: odoo-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: odoo-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 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: odoo-addon-l10n-fr-cooperator
This is the French localization for the Cooperators module.Features:Add French legal form of companies on partner and on Subscription RequestRemove IBAN field from required field of subscription requestTable 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: odoo-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 many2onecountry_department_idfield on theres_partnerobject.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.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.Currentmaintainers: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: odoo-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 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>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.