Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-l10n-fr-intrastat-product
Déclaration d’Échange de Biens (DEB)This module adds support for theDéclaration d’Échange de Biens(DEB) for France.More information about the DEB is available on thisofficial web page <http://www.douane.gouv.fr/articles/a10897-notions-essentielles-sur-la-declaration-d-echanges-de-biens>.ConfigurationTo configure this module, you need to:go to the menu Accounting > Configuration > Intrastat > Transaction Types to create/verify the Transaction Typesgo to the menu Accounting > 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 Accounting > Reports > Intrastat > DEB and create a new DEB. Depending on your obligation levels, you may have to create 2 DEBs: one for export (Expéditions) and one for import (Introductions). Then, click on the buttonGenerate lines from invoicesto automatically generate the lines of DEB. After checking the lines that have been automatically generated, click on the buttonAttach XML fileto create the XML file corresponding to the DEB. Eventually, connect to your account onpro.douane <https://pro.douane.gouv.fr/>and upload the DEB XML file.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-fr-siret
French company identity numbers SIREN & SIRETThis can help any company doing business with French companies
by letting users track the partners’ unique identification
numbers from the official SIRENE registry in France: SIRET, SIREN and
NIC.These numbers identify each company and their subsidiaries, and are
often required for administrative tasks.UsageOn the Partner form, users will be able to enter the SIREN
and NIC numbers, and the SIRET number will be calculated automatically.The last digits of the SIREN and NIC are control keys:
Odoo will check their validity when partners are recorded.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 welcomed feedback.CreditsContributorsLionel Sausin (Numérigraphe) <ls@numerigraphe.com>Alexis de Lattre <alexis.delattre@akretion.com>MaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-fr-state
French States (Régions)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.UsageKnown issues / RoadmapYML data should be migrated to XMLBug 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 welcomed feedback.CreditsContributorsSylvain LE GAL (Twitter), GRAP (Groupement Régional Alimentaire de Proximité)Alexis de Lattre <alexis.delattre@akretion.com>Nicolas JEUDY <https://github.com/njeudy>MaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-it-abicab
Base Bank ABI/CAB codesThis module add to res.bank the ABI/CAB data (bank identification numbers).CreditsContributorsOdoo Italia NetworkFranco Tampieri <franco@tampieri.info>Alessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Davide Corio <davide.corio@abstract.it>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>MaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-it-account
ItalianoModulo di supporto per la contabilità.Usato da moduli come l10n_it_vat_registries e account_vat_period_end_statementEnglishAccounting-related modules helpers.Used by modules like l10n_it_vat_registries and account_vat_period_end_statementTable of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsAgile Business GroupAbstractContributorsDavide CorioLorenzo Battistini <lorenzo.battistini@agilebg.com>Alex Comba <alex.comba@agilebg.com>Sergio Zanchetta <https://github.com/primes2h>Other creditsThe development of this module has been financially supported by:Odoo Italia NetworkMaintainersThis 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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-account-balance-report
ItalianoRendicontazione PDF e XLS per stato patrimoniale e conto economico a sezioni contrapposte.EnglishPDF and XLS reporting for accounting balance sheets.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageFrom your Accounting / Report section, select “Account Balance Report”.This will trigger a wizard, from which you can setup your report configuration.
From it, you can choose whether should be created, either an HTML interactive view, or a PDF / XLS sheet.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.CreditsAuthorsOpenforceContributorsSilvio Gregorini <https://github.com/SilvioGregorini>Other creditsThe development of this module has been financially supported by:Odoo Italia NetworkMaintainersThis 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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-account-stamp
ItalianoQuesto modulo aggiunge il supporto all’imposta di bollo italiana nelle fatture.EnglishThis module adds Italian Tax Stamp support in invoices.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoModalità automatica:andare sul prodotto “Imposta di bollo 2 euro” e configurare “Imposte di bollo” (Imposte in esenzione).per ciascuna fattura, l’applicabilità dell’imposta di bollo verrà calcolata in modo automatico in base alla somma degli imponibili relativi alle imposte selezionate.Modalità manuale:andare sul prodotto “Imposta di bollo 2 euro” e deselezionare la casella “Calcolo automatico”.per ciascuna fattura, abilitare manualmente la casella di selezione “Imposta di bollo”.Impostare i conti di ricavo/costo nella scheda “Contabilità”, generalmente ricavo=”Debiti per bolli” e costo=”Valori bollati”.EnglishAutomatic mode:Go to ‘Tax Stamp 2 euro’ product and configure ‘Stamp taxes’ (exemption taxes).For each invoice, the base amount for each selected tax will be added up and used to determine the application of the account stamp.Manual mode:Go to ‘Tax Stamp 2 euro’ product and deselect ‘Auto-compute’ checkbox.For each invoice, manually enable ‘Tax Stamp’ checkbox.Also set income/expense accounts, typically income = ‘Debiti per bolli’ and expense = ‘Valori bollati’.UsageItalianoSe nella fattura è previsto l’addebito dell’imposta di bollo al cliente, fare clic sul pulsante “Aggiungi riga bollo” per aggiungere una riga relativa all’imposta di bollo.In caso contrario, l’imposta di bollo verrà comunque considerata ma non verrà addebitata al cliente.EnglishIn invoice form, when applicable, click ‘Add tax stamp line’ button to add tax stamp as invoice line, thus charging customer.Otherwise, tax stamp will be anyway accounted, without charging customer.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.CreditsAuthorsErmanno GnanSergio CoratoEnrico GanzaroliAgile Business GroupContributorsLorenzo Battistini <https://github.com/eLBati>Sergio CoratoErmanno GnanEnrico GanzaroliSergio Zanchetta <https://github.com/primes2h>Stefano Consolaro <https://github.com/mymage>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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-account-tax-kind
Account Tax KindThis module extends the functionality of account tax.With this module is possibile to set a kind of tax for every account tax you need.ConfigurationTo configure this module, you need to:be a member of group “Accounting & Finance / Adviser”go to Invoicing -> Configuration -> Taxes -> Italian Localization -> Account Tax Kindcreate a new kind of tax or modify existing oneUsageTo use this module, you need to:go to Invoicing -> Configuration -> Accounting -> Taxesopen the tax to modify, go to “Advanced Options” tab and set a Kind valueBug 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsApruzzese Francesco <f.apruzzese@apuliasoftware.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Alex Comba <alex.comba@agilebg.com>Porting to v11:Gianmarco Conte <gconte@dinamicheaziendali.it>Do not contact contributors directly about support or help with technical issues.MaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-it-causali-pagamento
Tabelle delle causali di pagamento da usare ad esempio nelle ritenute d’accontoTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationLa tabella viene aggiunta nell’area contabilità, ed è raggiungibile nella
sezione configurazione. Occorre avere i privilegi di account manager.UsageInstallando il modulo vengono precaricati i codici disponibili.
E’ possibile aggiungere nuovi codici o modificare quelli esistenti.
Non è possibile avere più di un elemento con lo stesso codice.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.CreditsAuthorsAgile Business GroupContributorsLorenzo Battistini <lorenzo.battistini@agilebg.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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-central-journal
ItalianoModulo per la stampa del libro giornaleEnglishModule for print general journalTable 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.CreditsAuthorsGianmarco Conte - Dinamiche Aziendali srlContributorsGianmarco Conte <gconte@dinamicheaziendali.it>Lara Baggio <lbaggio@linkgroup.it>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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-codici-carica
Italian Localization - codici caricaTabella dei codici carica da usare nei dichiarativi fiscali italianiConfigurationLa tabella viene aggiunta nell’area contabilità, ed è raggiungibile nella
sezione configurazione. Occorre avere i privilegi di account manager.UsageInstallando il modulo vengono precaricati i codici disponibili.
E’ possibile aggiungere nuovi codici o modificare quelli esistenti.
Non è possibile avere più di un elemento con lo stesso codice.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 welcomed feedback.CreditsContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Gianmarco Conte <gconte@dinamicheaziendali.it>FundersThe development of this module has been financially supported by:Openforcehttp://openforce.itOdoo Italia Networkhttp://odoo-italia.netMaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-l10n-it-corrispettivi
ItalianoQuesto modulo permette di generare le ricevute specificando le varie aliquote per riga
(le righe della ricevuta hanno gli stessi automatismi di quelle della fattura) e quindi registrare le ricevute una per una.
Un esempio tipico di questo caso d’uso è la vendita tramite sito di e-commerce.Chi invece emette scontrini (e non ha un POS integrato con Odoo) dovrà registrare in contabilità, a fine giornata, gli incassi totali.EnglishThis module allows you to generate receipts by specifying the different taxes per line
(the receipt lines have the same automatisms as those on the invoice) and then record the receipts one by one.
A typical example of this use case is the sale via e-commerce site.On the other hand, those who issue receipts (and do not have an integrated POS with Odoo) will have to record the total revenue at the end of the day.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoCreare almeno un sezionale di tipo vendita su cui saranno registrati i corrispettivi,
deve avere il flag corrispettivi abilitato.Se necessario, creare una posizione fiscale per i corrispettivi, deve avere il flag corrispettivi abilitato.
Questa posizione fiscale verrà assegnata a tutti i nuovi partner aventi il flagUsa corrispettiviabilitato.Utilizzando un utente del gruppo Contabilità & Finanza > Contabilità, sul partner associato al public user:Modificare, se necessario, i conti di debito e di credito da utilizzare per i corrispettivi;Abilitare il flagUsa corrispettiviNota: di default, il public user è disabilitato (flag active disabilitato).EnglishCreate at least one journal of type sales on which the fees will be recorded,
it must have the corrispettivi flag enabled.If necessary, create a fiscal position for the corrispettivi, it must have the corrispettivi flag enabled.
This fiscal position will be assigned to all new partners with theUse corrispettiviflag enabled.Using a user of the Accounting & Finance > Accounting group, on the partner associated with the public user:Change, if necessary, the debit and credit accounts to be used for the corrispettivi;Enable the flagUse corrispettiviNote: by default, the public user is disabled (active flag disabled).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.CreditsAuthorsOdoo Italian CommunityAgile Business GroupContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Simone Rubino <simone.rubino@agilebg.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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-corrispettivi-sale
ItalianoModulo per integrare i corrispettivi in odoo con gli ordini di vendita.EnglishModule to supplement the corrispettivi with sale orders in odoo.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoSull’ordine di vendita, è possibile impostare il flagCorrispettivi, ereditato dal partner.
Quando un ordine di vendita ha il flagCorrispettiviabilitato, la fattura da esso generata è un corrispettivo.EnglishIn the sale order, you can set theCorrispettiviflag, inherited from the partner.
When a sale order has theCorrispettiviflag, the invoice generated by it is a corrispettivo.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.CreditsAuthorsAgile Business GroupContributorsSimone Rubino <simone.rubino@agilebg.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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-ddt-delivery
EnglishThis module extends the functionality of l10n_it_ddt to allow you to
copy the carrier from picking and from sale order when DDT is respectively
created starting from a picking and from a sale order.ItalianQuesto modulo estende la funzionalità di l10n_it_ddt per consentirvi di
copiare il corriere dal picking e dall’ordine di vendita quando il DDT è rispettivamente
creato a partire da un picking e da un ordine di vendita.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.CreditsAuthorsAgile Business GroupContributorsAlex Comba <alex.comba@agilebg.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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-l10n-it-esigibilita-iva
Aggiunge all’imposta il campo esigibilità da usare nei dichiarativi fiscali italianiTable 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.CreditsAuthorsOpenforce di Camilli AlessandroContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Alessandro Camilli <alessandrocamilli@openforce.it>Gianmarco Conte <gconte@dinamicheaziendali.it>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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.