Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-l10n-eu-oss
This module has been created to help with the tax mapping according to the EU One-Stop-Shop law, that concerns many companies that carry out distance sales.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toInvoicing > Configuration > Settings > Taxes.You can see that user can chooseAdd new taxesfor applying EU taxes regarding OSS.Select the company where you want to add these new taxes.Select the EU countries where you can send your goods.Select if you want these new taxes to be configured as included in price.Select the general, reduced, super reduced and second super reduced taxes according your accounting plan.Remember that you shouldn’t configure unexisting taxes for your accounting plan.ClickCreate Fiscal Positions and Taxesbutton to continue.According your configuration, new taxes and fiscal positions will be created.NOTE: You should use account_fiscal_position_partner_type module configuration for making the workflow easier.UsageAfter the corresponding configuration of this module:Create a new partner and assign an EU country (different from the one set in your company).Check that this new partner has been configured as aCustomerinFiscal Position Typefield.Create a new product and set its taxes.Create a new Quotation for the customer and add the new product in a sale order line.User will see that taxes will be set according the delivery address country taxation.You can create directly an invoice without starting from a SO and the pertinent taxes will be applied as well.Known issues / RoadmapThis module doesn’t take into account if one or more products have different type of taxes in the destination contry.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.CreditsAuthorsSygel TechnologyContributorsSygel:Harald PantenValentin VinagreTecnativa:Pedro M. BaezaMaintainersThis 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/account-fiscal-ruleproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-fi-banks
Finnish BanksAdds most used Finnish banks and their addresses.InstallationInstall the module form Settings->Local ModulesConfiguration-Usage-Known issues / Roadmap-CreditsContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>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: odoo8-addon-l10n-fi-payment-terms
Finnish Invoice Payment TermsCommon Finnish invoice payment terms.Please note that this module will remove the default payment terms!Adds a sequence to payment terms for ordering.Adds and unique code to terms for easier searchingAdded Payment termsIMMEDIATE7 days10 days14 days21 days30 days45 days60 days90 daysInstallationInstall the module form Settings->Local ModulesConfiguration-Usage-Known issues / Roadmap-CreditsContributorsJarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>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: odoo8-addon-l10n-fr-account-tax-unece
L10n FR Account Tax UNECEThis module will auto-configure the parametersUNECE Tax TypeandUNECE Tax Categoryon taxes that come from thel10n_frmodule.InstallationThis module will be installed automatically if thel10n_frandaccount_tax_unecemodules are installed.UsageBug 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: odoo8-addon-l10n-fr-base-location-geonames-import
This module adds some France-specific tuning for the
wizard that imports better zip entries from Geonames
(http://download.geonames.org/export/zip/). This wizard is provided
by the module base_location_geonames_import from the projetpartner-contact-management. This tuning aims at complying with
France’s postal standards published byLa Poste. This tuning will
be applied for France and France-related territories whereLa Postepostal standards apply.This module has been written by Alexis de Lattre from Akretion
<alexis.delattre@akretion.com>.
Package: odoo8-addon-l10n-fr-business-document-import
L10n FR Business Document ImportThis small module adds support for partner matching based on SIREN when importing a business document (invoice, customer order, etc), in Odoo. It depends on the module base_business_document_import which is the base module for:account_invoice_importwhich imports supplier invoices as PDF or XML files (this module also requires some additionnal modules such asaccount_invoice_import_invoice2data,account_invoice_import_ubl, etc… to support specific invoice formats),sale_invoice_importwhich imports sale orders as CSV, XML or PDF files (this module also requires some additionnal modules such assale_invoice_import_csvorsale_invoice_import_ublto support specific order formats)ConfigurationNo configuration needed.UsageBug 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: odoo8-addon-l10n-fr-chorus-account
L10n FR Chorus AccountThis is the base module for the support of Chorus. Chorus specifications available onChorus Pro Community website. Chorus Pro is the electronic invoicing plateform of the French administration. All the suppliers of the French administration can send their invoices through Chorus and it is progressively becoming an obligation for all suppliers. 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.To be able to generate an electronic invoice for Chorus, you need the modulel10n_fr_chorus_ubl(or other modules that support a specific e-invoice format).ConfigurationGo to the menuSettings > Configuration > Accounting: in the sectioneInvoicing & Payments > Customer, set the parameterFrench VAT Schemeto:Debitif your company’s invoicing regime isTVA sur les débits,orCash inif your company’s invoicing regime isTVA sur les encaissements.On the Customers that you invoice via Chorus, you must:enter theirSIRET(Accountingtab),selectChorusasCustomer Invoice Transmission Method(Accountingtab),select theInfo Required for Chorusto the value that you obtained from Chorus (menuRechercher Structure Publique),if the service code is a required information for that customer in Chorus, create an invoicing contact and enter the relatedChorus Service Codeand make sure that this contact is used asCustomeron the invoice.UsageKnown issues / RoadmapAdd support for the automatic transmission of invoices to Chorus via API (but it requires a RGS 1 star certificate, which costs about 250 € / year).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: odoo8-addon-l10n-fr-chorus-sale
L10n FR Chorus SaleThis module is an extension of thel10n_fr_chorus_accountmodule for sale orders. Please refer to the README of thel10n_fr_chorusfor more info about Chorus and electronic invoices for the French administration.UsageBefore validating a quotation, if theInvoice Addresshas anInvoice Transmission Methodset toChorus, you can select a Public Market for that order.Upon validation of a quotation, if theInvoice Addresshas anInvoice Transmission Methodset toChorus, if will perform configuration checks depending on the value of the fieldInfo Required for Chorusof the Invoicing Partner.Known issues / RoadmapAdd support for the automatic transmission of invoices to Chorus via API (but it requires a RGS 1 star certificate, which costs about 250 € / year)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: odoo8-addon-l10n-fr-chorus-sale-stock
L10n FR Chorus Sale StockThis module is an extension of thel10n_fr_chorus_accountandl10n_fr_chorus_salemodules. With this module, the fieldPublic Marketwill be copied from sale order to invoice when invoicing on delivery order.UsageBug 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: odoo8-addon-l10n-fr-chorus-ubl
L10n FR Chorus UBLWith this module, Odoo will be able to generate E1 UBL XML invoices that comply with Chorus specifications available onChorus Pro Community website. Chorus Pro is the electronic invoicing plateform of the French administration. All the suppliers of the French administration can send their invoices through Chorus and it is progressively becoming an obligation for all suppliers. 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.ConfigurationRefer to the README of the modulel10n_fr_chorus_account.UsageIn the menuAccounting > Customers > Customer Invoices, create an invoice for the French Administration. Validate the invoice. Then click on the buttonGenerate UBL XML Fileand download the generated XML file.Then log intoChorus Pro. Go to the menuFactures émises > Dépôt facturesor, in the welcome screenAccueil connecté, in the sectionAccès Rapide, click on the buttonDéposer une facture. Then, in the pop-up, select:Format de dépôt:XML structuréSyntaxe:UBL InvoiceStructure: should display the name of your company.Choix du fichier à importer: select the UBL XML file generated by Odoo.and click onContinuer.Once the invoice has been successfully uploaded, you should find the invoice in the menuFactures émises > Rechercheror in the menuFactures émises > Tableau de bordand you should be able to see the status of the invoice. If there is an error in the XML syntax, you will receive an email several hours after the upload with the details of the error (in my experience, it was 14h after the upload !).Known issues / RoadmapAdd support for the automatic transmission of invoices to Chorus via API (but it requires a RGS 1 star certificate, which costs about 250 € / year)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: odoo8-addon-l10n-fr-department
Feature:Create a new model res_country_department, sub division of the res_country_state.Populate the table res_country_department with the french departments.Add a link from res_partner to res_country_department (not displayed in the partner view).Technical informations:Use 3166-2:FR codifications (more detailhttp://fr.wikipedia.org/wiki/ISO_3166-2:FR)Copyright, Authors and Licence:Copyright: 2013-2014, Groupement Régional Alimentaire de ProximitéCopyright: 2014, Akretion (http://www.akretion.com/)Author: Sylvain LE GAL (https://twitter.com/legalsylvain)Author: Alexis de Lattre <alexis.delattre@akretion.com>Licence: AGPL-3 (http://www.gnu.org/licenses/)
Package: odoo8-addon-l10n-fr-department-delivery
French Departments - DeliveryThis module adds a fieldFrench Departmentson delivery grids.ConfigurationTo configure this module, go toWarehouse > Configuration > Delivery > Delivery Pricelistand, in theDestinationtab, you will find the fieldFrench Departments.Known issuesThis module is not compatible with other modules that inherit the methodgrid_get()of the objectdelivery.carrier, which is the method that selects the delivery grid.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 visithttp://odoo-community.org.
Package: odoo8-addon-l10n-fr-ecotaxe
This module manages the Ecotaxe (Recycling Tax) for France.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).This localisation module add a field “is Ecotaxe” on Tax object.
It add Ecotaxe amount on sale line, purchase line and invoice line.
furthermore, a total ecotaxe are added at the footer of each document.
The fields “Untaxed amount include Ecotaxe amount” was added for readability.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.
On the taxe “Ecotaxe” we use python code to get a right ecotaxe
value from product.
One ecotaxe can be used for all products.
You should define two ecotaxes :
* sale ecotaxe
* purchase ecotaxeSettingAdd sale and purchase ecotexe. The Ecotaxe amount must be included in base of VAT. The ecotaxe should have a sequence less then VAT. Define the right account on Ecotaxe.
Add ecotaxe classification via the menuAccounting > configuration > Taxes >  Ecotaxe Classification.Assign ecotaxe to a product.Bug TrackerBugs are tracked onGitHub IssuesCreditsContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@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 visithttp://odoo-community.org.
Package: odoo8-addon-l10n-fr-fec
Fichier d’Échange Informatisé (FEC) pour la FranceCe module permet de générer le fichier FEC tel que définit parl’arrêté du 29
Juillet 2013 <http://legifrance.gouv.fr/eli/arrete/2013/7/29/BUDE1315492A/jo/texte>portant modification des dispositions de l’article A. 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/ext/pdf/createPdfWithAnnexePermalien/BOI-CF-IOR-60-40-20-20131213.pdf?doc=9028-PGP&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_06 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.ConfigurationAucune configuration n’est nécessaire.UtilisationPour générer leFEC, allez dans le menuAccounting > Reporting > Legal
Reports > Journals > FECqui 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 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: odoo8-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 > Miscellaneous > Intrastat Types to create/verify the Intrastat Typesgo to the menu Settings > Companies > Companies, edit the current company and go to theIntrastat SettingstabIf your obligation level isdetailed, you need to add your user to the corresponding group and configure the department code on your higher-level internal stock locations.Make sure that you have already configured the other modulesintrastat_baseandintrastat_producton which this module depend.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 > Reporting > Legal Reports > Intrastat Reporting > Intrastat Product 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 feedbackhere.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 visithttp://odoo-community.org.
Package: odoo8-addon-l10n-fr-intrastat-service
Déclaration Européenne des Services (DES)This module adds support for the “Déclaration 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 to other EU companies.More information about the DES is available on thisofficial web page <http://www.douane.gouv.fr/articles/a10899-la-declaration-europeenne-de-services-des>.UsageTo use this module, you need to go to the menu Accounting > Reporting > Legal Reports > Intrastat Reporting > Intrastat Service 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.douane <https://pro.douane.gouv.fr/>and upload the DES 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 feedbackhere.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 visithttp://odoo-community.org.