Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-l10n-fr-ecotaxe
This module applies to companies based in France mainland. It doesn’t apply to
companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion,
Mayotte).It add Ecotaxe amount on invoice line.
furthermore, a total ecotaxe are added at the footer of each document.To make easy ecotaxe management and to factor the data, ecotaxe are set on products via ECOTAXE classification.
ECOTAXE classification can either a fixed or weight based ecotaxe.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAdd ecotaxe classification via the menuAccounting > configuration > Taxes >  Ecotaxe Classification.
Ecotaxe classification is either a fixed ecotaxe or weight based ecotaxe.
ecotaxe classification Infos can be used for legal declarations.
For fixed ecotaxe, ecotaxe amount is used as default value. We can set manual value on product. In this way, we shold defin one classification ecotaxe by product status (P OR M) (not one by exotaxe value).
For weight based ecotext, we should define one ecotaxe by coef applied for the weight (depending on product materials).
Assign ecotaxe classification to a product.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.CreditsAuthorsAkretionContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@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: odoo-addon-l10n-fr-ecotaxe-product
This module extends “France Custom Ecotaxe” by allowing ecotaxes to be managed
on products instead of templates.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageUsage is similar to module “France Custom Ecotaxe”, with the exception that
ecotaxes are managed on products instead of templates.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.CreditsAuthorsCamptocampContributorsSilvio Gregorini <silvio.gregorini@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.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-ecotaxe-sale
This module is an extension of the modulel10n_fr_ecotaxefor sale orders. Please refer to the README of the modulel10n_fr_ecotaxefor more info about ecotaxe management.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.CreditsAuthorsAkretionContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@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: odoo-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_10b 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.Ce module est un fork du modulel10n_fr_fecdes addons officiels. Il ajoute plusieurs options pour la génération du FEC:choix de l’encodage des caractères,choix du séparateur de champ,choix pour l’export du champ partenaire des lignes comptables,choix pour le code de partenaire.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsagePour générer leFEC, allez dans le menuInvoicing > Reporting > France > FEC (OCA)qui 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 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>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: odoo-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 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-intrastat-product
This module adds support for theEnquête mensuelle statistique sur les échanges de biens intra-UE(EMEBI), for France. Before 2022, this declaration was called Déclaration d’Échange de Biens (DEB).More information about the EMEBI 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 > EMEBI and create a new EMEBI. Depending on your obligation levels, you may have to create 2 EMEBIs: one for departures (Expéditions) and one for arrivals (Introductions). Then, click on the buttonGenerate lines from invoicesto automatically generate the computation lines of EMEBI. After checking the lines that have been automatically generated, click on the buttonConfirmto generate the declaration lines, create the XML file and set the declaration readonly. Eventually, connect to your account ondouane.gouv.frand upload the EMEBI 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 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-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 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-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 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-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: odoo-addon-l10n-fr-pos-cert-update-draft-order-line
This module fixes the Odoo module ‘French Point of Sale Certification’
to allow cashier to update order lines, when order isnotconfirmed.The law stipulates that the tool must not be used to modify confirmed orders,
but does not specify that it is forbidden to change a quantity if the order
is in the process of being seized.If the cashier make a mistake, the current Odoo design generates hugly and
incomprehensible tickets for the customer.In fact, Odoo core module is totally inconsistent in its understanding of the law,
since it prohibits the modification of a line in a draft order,
but authorizes the deletion of the full draft order.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.CreditsAuthorsGRAPContributorsSylvain LE GAL (https://twitter.com/legalsylvain)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-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 to smash 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.
Package: odoo-addon-l10n-fr-siret-lookup
This modules updates partner fields via theSIRENE database <https://data.opendatasoft.com>. It uses the dataseteconomicref-france-sirene-v3ofopendatasoft <https://public.opendatasoft.com/explore/dataset/economicref-france-sirene-v3/information/>. It computes a theorical VAT number from the SIREN and then checks the validity of the VAT number onVIES(if invalid, the VAT number is discarded).The module supports 2 scenarios:update of an existing partner via the menuAction > SIREN Lookup,creation of a new partner: start by setting the VAT number field, the SIREN field or SIRET field and Odoo will set the other fields. For usability purposes, it also work when you write the VAT number, SIREN or SIRET in the company name field.In the 2 scenarios, it will update the following fields:Company NameStreetPostal CodeCityCountrySIREN and NIC (i.e. SIRET)VAT NumberLanguage (creation scenario only)Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageTo update an existing parter, go to the partner form view and click onAction > SIREN Lookup.By default, the search field is filled with Company name. To get more accurate results, you may want to add the City name where the company is registered. Then click onLookup.A list of company is displayed. You may want to click on one in order to see corresponding information or directly selecting company from tree view. Once a company is selected, the partner information is updated and a message is logged in the chatter.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 FilamentAkretionContributorsBenjamin Rivier <benjamin-filament> (https://le-filament.com)Remi Cazenave <remi-filament> (https://le-filament.com)Alexis de Lattre <alexis.delattre@akretion.com>Other creditsThe development of this module has been financially supported by:Le FilamentMaintainersThis 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-state
This module populate the tableres_country_statewith the french
states (Régions françaises), but only the french states of mainland.
If you need the overseas states, please install the modulel10n_fr_department_oversea.In the past, the module was using 3166-2:FR codifications without
country prefix (more detail onWikipedia), but
unfortunately this codification hasn’t been updated since 2013, so we
can’t use it with the new organisation of regions that was introduced on
January 1st 2016. So we switched to the INSEE codification, cfWikipedia
(Codes_géographiques_de_la_France); by the way, this codification is also used bygeonames.org.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.