OCA modules for Odoo

Extra Partner Data and Padrón for Argentina This module adds extra data for Argentina partner and AFIP Padrón A5. In order to access the online database of each taxpayer, it is necessary to validate the computer. In AFIP Portal go to "Administrador de Relaciones", then select the company in the dropdown "Autoridad de Aplicación". Click on "Adherir Servicio" button. Search the service on AFIP > WebServices and select "Servicio Consulta Padron A5". On "Incorporar nueva…

This module integrates the Austrian RKSV (Registrierkassensicherheitsverordnung) signing flow into the Odoo Point of Sale. It uses the a.sign RK online service of A-Trust to sign every receipt with a chained AES-encrypted turnover counter, producing the QR code, DEP entry and zero/start receipts required by the Austrian fiscal authority.

This is a data module which extends the l10n_be chart of taxes to support Antibiotics Taxes.

This is a data module which extends the l10n_be chart of taxes to support APB.

This module helps Belgian users to encode their addresses correctly. When user encodes an address in the search bar, this returns a list of suggested addresses that he can select. When he selects an address, partner's address is autocomplete.

This is the Belgian localization for the Cooperators module. Features: · Add Belgian legal form of companies on partner and on Subscription Request · Set default value for communication on invoices for Capital Release Request · Create a fiscal declaration year and print a tax shelter declaration for each cooperator. The legal requirements for tax shelter are detailed here for start-ups and here for scale-ups.

Ask for Belgian National Number in Subscription Request.

This module gives access to Tax Shelter reports in the website portal.

Add the ability to change national number on the account portal.

Ask for Belgian National Number in Cooperative Subscription Request Frontend Form.

This is a data module which extends the l10n_be chart of taxes to support BEBAT and RECUPEL.

This module implements the Belgian Intrastat reporting. The report can be reviewed and corrected where needed before the creation of the XML file for the online declaration (ONEGATE). More information can be found on the National Bank website:

This module adds Belgium-specific support to account_payment_order.

This modules provides MIS Builder Report templates for the Belgium P&L and Balance Sheet according to the official models. It also provides a MIS Builder Report template for the Belgium VAT Declaration.

This module allows to export Belgian VAT declaration as an XML file that follows the official definition and can be submitted to the administration's online services. The XML domain definitions (XSD files) can be found on the administration website.

Belgian National Number

Belgium Partner Identification Numbers

This module adds support for KBO/BCE numbers on partner records including a consistency check with the VAT numbers.

This module contains the VAT reports for the Belgian localization.

Account Reconcile Partner Regex SQL Fix This module patches partner matching logic for bank statement reconciliation to handle translated JSONB partner names correctly when building regex matches.