Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-l10n-br-nfe-spec
Este módulo contem a estrutura de dados da Nota Fiscal Electrônica (NF-e).
Um módulo que usa ele é o módulol10n_br_nfeque permite transmitir as NF-e’s.GeraçãoO código dos mixins Odoo desse módulo é 100% gerado a partir dos últimos esquemas xsd da Fazenda usando xsdata e essa extensão dele:https://github.com/akretion/xsdata-odooPara accessar aos schemas xsd, pode ser mais facil fazer um clone da lib nfelib e gerar
o codigo dentro da pasta:gitclonehttps://github.com/akretion/nfelibcdnfelibexportXSDATA_SCHEMA=nfe;exportXSDATA_VERSION=40;exportXSDATA_SKIP="^ICMS.ICMS\d+|^ICMS.ICMSSN\d+"xsdatagenerate/tmp/nfelib/nfelib/schemas/nfe/v4_0--packagenfelib.odoo.nfe.v4_0--output=odoomvnfelib/odoo/nfe/v4_0<caminho_do_odoo>/l10n_br_nfe_spec/models/v4_0Prefixo dos campos e versãoCom até uns 800 campos fiscais apenas na NF-e, com uma meia dúzia de documentos fiscais complexos,
com 3000 módulos OCA, existiria um risco real de conflito com os nomes de campos vindo dos esquemas.
Além disso, temos várias versões da NFe, a 3.1, a 4.0 etc…Nisso foi decidido que cada campo tem um prefixo composto do nome do schema
e de alguns dígitos da versão do esquema. No casonfe40_. A escolha de 2 dígitos permite
que uma atualização menor do esquema use os mesmos campos (e dados no banco então) e que um simples
update Odoo (–update=…) consiga resolver a migração. Enquanto que para uma mudança maior
como de 3.1 para 4.0, seria assumido de usar novos campos e novas tabelas (para os objetos não Odoo)
e que a lib nfelib iria trabalhar com os campos da versão maior do documento fiscal considerado.Casos das tags de ICMS e ICMSSNPara facilitar a validação das tags de ICMS e ICMSSN, o esquema contem tags especificas para cada tipo desses impostos.
Porem, Depois no Odoo o modelo é diferente com uma class apenas. Se a gente injectasse todos esses mixins de ICMS e ICMSSN na mesma class Odoo
a gente teria colisão de campos, com campos com o mesmo nome e seleções diferentes… Para evitar esses problemas, filtramos as classes
desses tags (usando o export XSDATA_SKIP antes de chamar xsdata generate). De qualquer forma, já que o Odoo e o módulo l10n_br_fiscal tem modelos proprios para os impostos
temos que assumir que o mapping das tags de impostos nao pode ser tão automatizada.Table of contentsBug TrackerCreditsBug 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.CreditsAuthorsAkretionContributorsRaphaël Valyi <raphael.valyi@akretion.com.br>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-nfse
Este módulo permite a criação da base de Notas Fiscais de Serviço Eletrônicas (NFS-e).
O documento criado é genérico por isso necessita do módulo do serviço específico de transmissão.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationEste módulo tem uma depedencia do pacote python erpbrasil.edocEste módulo tem uma depedencia do pacote python erpbrasil.assinaturaEste módulo tem uma depedencia do pacote python erpbrasil.transmissaoEste módulo tem uma depedencia do pacote python erpbrasil.baseConfigurationApós a instalação do módulo, deve ser configurado a empresa nos seguintes pontos:Na aba Fiscal -> Documentos Eletrônicos: Selecionar no campo Processador de Documentos Eletrônicos o registro erpbrasil.edoc.Na aba Fiscal -> Certificados: Atribuir um certificado correspondente.UsageApós o módulo do serviço de transmissão necessário ser instalado, crie um documento do tipo Notas Fiscais de Serviço Eletrônicas (NFS-e) para ser possível confirmá-lo e transmiti-lo.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.CreditsAuthorsKMEEContributorsLuis Felipe Mileo <mileo@kmee.com.br>Gabriel Cardoso de Faria <gabriel.cardoso@kmee.com.br>Luis Otavio Malta Conceição <luis.malta@kmee.com.br>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-nfse-ginfes
Esse módulo completa o documento criado pelo l10n_br_nfse para permite a criação e transmissão de Notas Fiscais de Serviço Eletrônicas (NFS-e) pelo sistema GINFES.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationEste módulo tem uma depedencia do pacote python erpbrasil.edocEste módulo tem uma depedencia do pacote python erpbrasil.assinaturaEste módulo tem uma depedencia do pacote python erpbrasil.transmissaoEste módulo tem uma depedencia do pacote python erpbrasil.baseEste módulo tem uma depedencia do pacote python nfselibConfigurationÉ apenas necessário a instalação e configuração do módulo l10n_br_nfse.UsageApós ser criado uma Nota Fiscal de Serviço Eletrônicas (NFS-e) é possível confirmá-la e transmiti-la.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.CreditsAuthorsKMEEContributorsLuis Felipe Mileo <mileo@kmee.com.br>Gabriel Cardoso de Faria <gabriel.cardoso@kmee.com.br>Luis Otavio Malta Conceição <luis.malta@kmee.com.br>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-nfse-issnet
This module completes the document created by l10n_br_nfse to allow the creation and transmission of Electronic Service Invoices (NFS-e) by the ISSNet system.Table of contentsInstallationConfigurationUsageChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module also depends on external python libraries:erpbrasil.edocerpbrasil.assinaturaerpbrasil.transmissaoerpbrasil.basenfselib.issnetConfigurationTo configure this module, you need to:First Configure l10n_br_nfse module.Go to Settings -> Users & Companies -> CompaniesSelect or create a company and go to Fiscal -> Eletronic DocumentsSet the ISSNet NFSe Provider.UsageAfter an Electronic Service Invoice (NFS-e) is created, it is possible to confirm and transmit it.Changelog12.0.1.0.0 (2020-07-30)[NEW] First VersionBug 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.CreditsAuthorsEscodooContributorsMarcel Savegnago <marcel.savegnago@escodoo.com.br>Luis Felipe Mileo <mileo@kmee.com.br>Other creditsThe development of this module has been financially supported by:Escodoo -https://www.escodoo.com.brMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-nfse-paulistana
Esse módulo completa o documento criado pelo l10n_br_nfse para permite a criação e transmissão de Notas Fiscais de Serviço Eletrônicas (NFS-e) pelo sistema Nota Paulistana.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationEste módulo tem uma depedencia do pacote python erpbrasil.edocEste módulo tem uma depedencia do pacote python erpbrasil.assinaturaEste módulo tem uma depedencia do pacote python erpbrasil.transmissaoEste módulo tem uma depedencia do pacote python erpbrasil.baseEste módulo tem uma depedencia do pacote python nfselibConfigurationApós a instalação do módulo deve ser configurado na empresa o processador de documentos eletrônicos como erpbrasil.edoc.UsageApós ser criado uma Nota Fiscal de Serviço Eletrônicas (NFS-e) é possível confirmá-la e transmiti-la.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.CreditsAuthorsKMEEContributorsLuis Felipe Mileo <mileo@kmee.com.br>Gabriel Cardoso de Faria <gabriel.cardoso@kmee.com.br>Luis Otavio Malta Conceição <luis.malta@kmee.com.br>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-portal
Localização do módulo portalTable of contentsInstallationConfigurationUsageKnown issues / RoadmapChangelogBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to do nothingConfigurationTo configure this module, you need to do nothingUsageTo use this module, you need go to portal and edit your contact info:Known issues / RoadmapChangelog12.0.1.0.0 (2019-01-27)[NEW] Module first versionBug 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.CreditsAuthorsKMEEContributorsLuis Felipe Mileo <mileo@kmee.com.br> (https://www.kmee.com.br)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-product-contract
This module extends the functionality of product_contact to support l10n_br_contract
and to allow you to create fiscal documents with the same fiscal configuration of the sale orders.Table of contentsInstallationConfigurationUsageChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationTo install this module, you need to:Do nothingConfigurationTo configure this module, you need to:Do nothingUsageTo use this module, you need to:Configure the products as contracts;Create a sale order, with this product and confirm.Changelog12.0.1.0.0 (2021-02-11)[NEW] First ReleaseBug 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.CreditsAuthorsKMEEEscodooContributorsLuis Felipe Mileo <mileo@kmee.com.br>Marcel Savegnago <marcel.savegnago@escodoo.com.br>Other creditsThe development of this module has been financially supported by:KMEEMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-purchase
This module extends the standard Odoo purchase module for Brazil, specially when selling products with NFe’s.It deals with the propagation of the fiscal operation, and allow the creationof Invoice based on Picking generated by Purchase Order.Table of contentsInstallationConfigurationChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module depends on:purchasel10n_br_accountConfigurationNo configuration required.Changelog10.0.1.0.0 (2019-09-20)Module migration.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.CreditsAuthorsAkretionContributorsRenato Lima <renato.lima@akretion.com.br>Raphaël Valyi <raphael.valyi@akretion.com.br>Luis Felipe Miléo <mileo@kmee.com.br>Other creditsThe development of this module has been financially supported by:AKRETION LTDA - www.akretion.comMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-purchase-request
This module extends the Odoo Purchase Request module to adapt it to the Brazilian needs, with this module you have tax data for collection and generation of fiscal documents (NF-e, NFS-e, CF-e, NFC-e and others), calculation Brazilian taxes and contributions (municipal, state and federal).Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module depends on:l10n_br_purchasepurchase_requestConfigurationNo configuration required.UsageTo use this module, you need to:Go to Purchase RequestCreate or select a Purchase RequestApprove the Purchase RequestCreate RFQBug 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.CreditsAuthorsEscodooContributorsESCODOO:Marcel Savegnago <marcel.savegnago@escodoo.com.br>Other creditsThe development of this module has been financially supported by:Escodoo -https://www.escodoo.com.brMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-purchase-stock
This module extends the standard Odoo purchase module for Brazil,
specially when selling products with NFe’s.It deals with the propagation of the fiscal operation and allow the creation
of Picking and Invoices generated by a Purchase Order.Table of contentsInstallationConfigurationChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module depends on:l10n_br_purchasel10n_br_stock_accountConfigurationNo configuration required.Changelog12.0.1.0.0 (2020-04-27)Split l10n_br_purchase module in two l10n_br_purchase and l10n_br_purchase_stock.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.CreditsAuthorsAkretionContributorsRenato Lima <renato.lima@akretion.com.br>Magno Costa <magno.costa@akretion.com.br>Other creditsThe development of this module has been financially supported by:AKRETION LTDA - www.akretion.comMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-repair
This module extends the Odoo Repair module to adapt it to the Brazilian needs, with this module you have tax data for collection and generation of fiscal documents (NF-e, NFS-e, CF-e, NFC-e and others), calculation Brazilian taxes and contributions (municipal, state and federal).ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module depends on:repairl10n_br_stock_accountConfigurationTo configure this module, you need to:Go to Settings -> Users & Companies -> CompaniesSelect or create a company and go to Taxes -> RepairSet the default Tax Operation for repairs.UsageTo use this module, you need to:Go to RepairCreate or select a Repair OrderSet Invoice Method (After or Before Repair)Confirm the RepairCreate InvoiceKnown issues / RoadmapThis module hasn’t been tested withrepair_discountmodule installed, so maybe it’s incompatible with it.Add Fiscal Position ResourceBug 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.CreditsAuthorsEscodooContributorsMarcel Savegnago <marcel.savegnago@escodoo.com.br>Renato Lima <renato.lima@akretion.com.br>Luis Felipe Mileo <mileo@kmee.com.br>Raphaël Valyi <raphael.valyi@akretion.com.br>Other creditsThe development of this module has been financially supported by:Escodoo -https://www.escodoo.com.brMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-resource
This module extends the core resource module to add data for Brazil. It defines a Brazilian calendar and some tools to compute dates used in financial and payroll modules.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationTo install this module, you need to:Installhttps://github.com/peopledoc/workalendarConfigurationApós a instalação do módulo acesse Configurações > Técnico > Recursos > Importar calendário brasileiro. Definir um intervalo, selecionando o seu tipo e intervalo para que o calendário seja carregado.UsageTo use this module, you need to:Call your methods in modules inherited from it;Add manual calendar leaves manualy if you need;Known issues / Roadmap[ Enumerate known caveats and future potential improvements.It is mostly intended for end-users, and can also help
potential new contributors discovering new features to implement. ]Remove pybrasil from dependencies;Review parent_id many2one field to handle better relation with Odoo core;Changelog10.0.1.0.0 (2016-10-02)[MIG] Migration to version 10.0Bug 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsKMEEContributorsLuis Felipe Mileo <mileo@kmee.com.br>Luiz Divino <luiz.divino@kmee.com.br>Hendrix Costa <hendrix.costa@kmee.com.br>Bruna Braga <bruna.braga@kmee.com.br>Other creditsThe development of this module has been financially supported by:KMEE INFORMATICA LTDAMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-l10n-br-sale
Este módulo estende o módulo sale do Odoo para adaptá-lo as necessidades brasileira, com este módulo você tem dados fiscal para faturamento e geração dos documentos fiscais (NF-e, NFS-e, CF-e, NFC-e e etc.), cálculo dos impostos e contribuições brasileiros (municipais, estaduais e federal).Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationEste módulo depende dos seguintes módulos:sale_managementl10n_br_accountl10n_br_fiscalConfigurationEste módulo depende do módulo l10n_br_fiscal e l10n_br_account e para funcionar corretamente deve ser previamente configurado parâmetros fiscais e contábeis.UsageApós configurar a empresa, os dados contábeis e fiscais, ao criar um pedido de venda será, será possível visualizar os dados fiscais e contábeis:Ao adicionar um produto ou serviço será exibido os detalhes dos impostos: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.CreditsAuthorsAkretionContributorsRenato Lima <renato.lima@akretion.com.br>Raphaël Valyi <raphael.valyi@akretion.com.br>Luis Felipe Mileo <mileo@kmee.com.br>Michell Stuttgart <michell.stuttgart@kmee.com.br>Other creditsThe development of this module has been financially supported by:AKRETION LTDA - www.akretion.comMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-brazilproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.