OCA modules for Odoo

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. EU taxes have been checked in \<\>

This addon adds possibility to mark products with dangerous class due to European Agreement concerning the International Carriage of Dangerous Goods by Road (ADR) If your products contain dangerous product or waste you can link the relevant ADR goods to each product. Based on the dangerous goods classes and the product quantities or weights, the picking will show the number of ADR points on the Other Info tab. Read more Unece standards

Adds a few utility models and records to the l10n_eu_product_adr module.

Adds most used Finnish banks and their addresses

Adds business id (business code) to partners

Adds a business code (business ID) validation and format check for business id Supported countries: · Finland · https://www.vero.fi/globalassets/tietoa-verohallinnosta/ohjelmistokehittajille/yritys--ja-yhteis%C3%B6tunnuksen-ja-henkil%C3%B6tunnuksen-tarkistusmerkin-tarkistuslaskenta.pdf

This module allows users to configure Finnish eInvoicing settings on your company and customers. These settings include · Edicode: the indentifier used to identify a person or organization in eInvoicing services. · eInvoicing Operator: the organization that handles eInvoicing traffic for the person or organization. This module creates entries for most eInvoicing partners currently active in Finland.

Add subsections for MIS templates

Enables autocomplete of company information from Finnish Open Data (PRH Avoin Data).

Common Finnish invoice payment terms. · Adds and unique code to terms for easier searching Added Payment terms · 7 days · 10 days · 14 days · 60 days · 90 days

In finnish B2B accounting, it is customary to not pay refunds to customers as money. Instead refunds are used to deduct payable amounts from future invoices. As such, refund invoices are also given payment references, to make tracking and reconciling them easier. By default, Odoo generates payment references only for sales invoices. With this module, references are generated also for sales refunds.

This module implements the France-specific part of the Factur-X standard to generate Factur-X invoices. In particular, it adds the SIRET of the buyer and the seller in the XML file embedded in the PDF invoice. Factur-X is the e-invoicing standard for France and Germany. The Factur-X specifications are available on the website of FNFE-MPE. This module will be installed automatically when the modules account_invoice_facturx and l10n_fr_siret are installed.

This small module adds support several France-specific features of the OCA module account_invoice_import of the edi OCA project: · partner matching based on SIREN, · support SIREN and SIRET in the wizard that allows to create or update a partner when no partner has been matched during the import of the invoice, · matching of incoterms upon invoice import using EXT-FR-FE-185 and EXT-FR-FE-186, · if the OCA module l10n_fr_account_oca is installed, it will automatically set the…

This module implements the France-specific part of the Factur-X standard to import Factur-X invoices. In particular, it extracts the SIRET of the XML of the Factur-X invoices, which is an important information to match the supplier. Factur-X is the e-invoicing standard for France and Germany. The Factur-X specifications are available on the website of FNFE-MPE. This module will be installed automatically when the modules account_invoice_import_facturx and l10n_fr_siret are…

This is a glue module between: · account_invoice_import_simple_pdf from OCA/edi · l10n_fr_siret from OCA/l10n-france Once this module is installed, partners will be auto-detected during the simple PDF invoice import process if their SIREN is set in Odoo and the SIREN is present as text in the PDF invoice.

This module adds the regulatory reporting codes used in France for the generation of non-SEPA ISO 20022/PAIN credit transfer files. These codes are defined in the technical note DGS n°16-02 of the Banque de France. These regulatory codes are required for non-SEPA credit transfers with an amount over 50 000 € (or equivalent amount in another currency). This module allows to define a default regulatory reporting code on partners, that will be used by default on the non-SEPA…

This module will auto-configure the parameters UNECE Tax Type and UNECE Tax Category on taxes defined in the l10n_fr module.

This module adds support for the French VAT declaration CA3 (monthly or quarterly): · computation of the boxes of the CA3 form, · print the CA3 PDF, · generate the corresponding journal entry. It can also be used for the smaller companies which have a yearly CA12 VAT declaration. But, for CA12, the generation of the PDF and the auto-fill of the form on impots.gouv.fr is not supported: you will have to manually copy the values on the online by finding, for each CA3 box, the…

This is a glue module between l10n_fr_account_vat_return and account_einvoice_generate. When this module is installed, Odoo will set the UNECE Due Date Type Code for tax exigibility in the invoice's XML file from the boolean field out_vat_on_payment of the invoice (field added by the module l10n_fr_account_vat_return) instead of the native field tax_exigibility of the tax.

This module aims at providing an alternative in-between 2 solutions: · the teletransmission of VAT returns. Teletransmission of VAT return requires a paid subscription to a teletransmission gateway. Such a solution is provided by the OCA module l10n_fr_account_vat_return_teledec. · the manual copy of the CA3 form on impots.gouv.fr from the lines of the VAT return in Odoo (or the PDF report generated by Odoo). As Odoo developpers, we hate stupid manual work. This module is…