Saravanan666/pypi-org huggingface dataset:
Package: odoo10-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_05 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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsagePour générer leFEC, allez dans le menuAccounting > Reporting > France > 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 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>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.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: odoo10-addon-l10n-fr-hr-check-ssnid
French Localization - Check Social Security NumberWith 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.InstallationThis module require the Pythonstdnumlibrary. To install it, run:pip install python-stdnumUsageCheck that the country of the company is France. Go to the menuEmployees > Employees, select an employee. In the tabPersonal 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 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: odoo10-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: odoo10-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 without VAT 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 > 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.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 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: odoo10-addon-l10n-fr-mis-reports
MIS reports for FranceThis modules provides MIS Builder Report templates for the French
P&L and Balance Sheet taking the liasse fiscale and liasse fiscale simplifiée
as reference.InstallationThis module depends on themis_buildermodule, which is available in the OCA projectmis-builder.ConfigurationTo configure this module, you need to go toAccounting > Reporting > MIS Reportingsand 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 toAccounting > Reporting > MIS Reportingand use the buttons
available on the previously configured reports such as Preview,
Print, Export, Add to dashboard.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: odoo10-addon-l10n-fr-naf-ape
French NAF partner categories and APE codeThis module imports the French official NAF
nomenclature of partner activities as partner categories, as an extension to
the NACE categories of the European Union.It will also add a field to the partner form, to enter the partner’s APE
(official main activity of the company), picked among the NAF nomenclature.InstallationBecause the NAF is based on the NACE of the European Union, this module
depends on the categories provided by the modulel10n_eu_nace.
To install this module, you may either:download it from the Odoo app store:https://www.odoo.com/apps?search=l10n_eu_naceOR download and install the code of the OCA projectCommunity data files:https://github.com/OCA/community-data-filesUsageEach NAF code is represented by a partner category.
For convenience, the NAF can be entered either in the main partner “tag” fields, or in a dedicated field called “APE” on the partner form.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>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: odoo10-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: odoo10-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.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.CreditsContributorsSylvain LE GAL (Twitter), GRAP (Groupement Régional Alimentaire de Proximité)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: odoo10-addon-l10n-hr-bank
Croatia : BankingThis module will import current list of banks in CroatiaPartner bank model extend with field account purpose,
selection is mandatory only for personal bank accounts opened in croatian banks,
in evidention of croatian companiesUsagenothing special, just install the moduleContributorsDavor Bojkić <bole@dajmi5.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: odoo10-addon-l10n-hr-base-location
Hrvatska : States and cities with post codesList of cities and states in Croatia with post numbers
Popis gradova i Županija u RH, sa pripadnim poštanskim brojevima,Source/Izvor:Croatian counties (without HR- prefix in code)https://en.wikipedia.org/wiki/ISO_3166-2:HRHR Post website / Hr Pošta webstraniceBug TrackerIn 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 feedbackCreditsContributorsDavor Bojkić <bole@dajmi5.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: odoo10-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>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: odoo10-addon-l10n-it-account
Italian Localization - AccountAccounting-related modules helpers.Used by modules like l10n_it_vat_registries and account_vat_period_end_statementUsageBug 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.CreditsContributorsDavide CorioLorenzo Battistini <lorenzo.battistini@agilebg.com>Alex Comba <alex.comba@agilebg.com>FundersThe development of this module has been financially supported by:Odoo Italia NetworkMaintainerThis 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: odoo10-addon-l10n-it-account-stamp
This module supports Italian Tax Stamp in invoices.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to ‘Tax Stamp 2 euro’ product and configure ‘Stamp taxes’ (exemption taxes) under ‘Tax stamp’ section.For each invoice, the base amount for each selected tax will be added up and used to determine the application of the account stamp.Also set income/expense accounts.
Typically income = ‘Debiti per bolli’ and expense = ‘Valori bollati’.UsageIn 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 anyawy 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsErmanno GnanSergio CoratoEnrico GanzaroliContributorsLorenzo Battistini <https://github.com/eLBati>Sergio CoratoErmanno GnanEnrico GanzaroliSergio Zanchetta <https://github.com/primes2h>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: odoo10-addon-l10n-it-account-stamp-ddt
ItalianoQuesto modulo consente di calcolare in modo automatico l’applicabilità dell’imposta di bollo su ciascuna fattura creata
a partire dal DDT.EnglishThe module allows to automatically determine the application of the account stamp for each invoice created starting
from a DDT.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.org>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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-addon-l10n-it-account-stamp-sale
ItalianoQuesto modulo consente di calcolare in modo automatico l’applicabilità dell’imposta di bollo su ciascuna fattura creata
a partire da un ordine di vendita.EnglishThe module allows to to automatically determine the application of the account stamp for each invoice created starting
from a sale 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 smashing 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.org>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-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo10-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>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: odoo10-addon-l10n-it-ateco
l10n_it_atecoThis module registers a model in order to manage Ateco categories.Each partner can be referenced by one or many Ateco codes
that specify the activities of a partner.UsageKnown issues / RoadmapThis module needs a method to import una-tantum ateco codes
from ISTAT web site in order maintain them up to date.See:http://www3.istat.it/strumenti/definizioni/ateco/STRUTTURA.ziphttp://www3.istat.it/strumenti/definizioni/ateco/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.CreditsImagesOdoo Community Association:Icon.ContributorsOdoo Italia NetworkCiro Urselli <c.urselli@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: odoo10-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 smashing 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>Alex 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: odoo10-addon-l10n-it-central-journal
Modulo per la stampa del libro giornaleImagesOdoo Community Association:Icon.ContributorsGianmarco Conte <gconte@dinamicheaziendali.it>Lara Baggio <lbaggio@linkgroup.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.