OCA modules for Odoo

This module creates draft vendor bills in Odoo Community from received CFDIs stored by the l10n_mx_sat module after SAT bulk download. Install satcfdi on the server (see l10n_mx_sat documentation) so SAT web services can authenticate with FIEL credentials. Features: · Automatic vendor bill creation when received CFDI XML is downloaded · Deduplication by CFDI UUID · Tax matching (IVA, ISR, IEPS)

This module adds additional Mexican taxes to the accounting localization: · ISH (Impuesto Sobre Hospedaje): Tax on Lodging at rates from 0% to 5% (including half-point increments), for both sales and purchases. · ISN (Impuesto Sobre Nómina): State Payroll Tax at rates 1%, 2%, 3%, and 4%, with a dedicated expense account (603.29.01). · IEPS 200%: Special Tax on Production and Services at 200%, for both sales and purchases with cash basis accounting.

This module will auto-configure the values UNECE Tax Type and UNECE Tax Category on taxes that come from the l10n_nl module. Both the values will also be set in the template of the tax accounts. This will be useful in case of setting new companies with the Dutch chart of accounts in a multi-company environment.

This module will import all the Dutch banks with their name and BIC code to ease the input of bank accounts. The module contains the newest bank data (23.07.2020) Data Source:

This localization module provides functions that facilitate working with UBL documents with the specific dialect that is used in Netherlands (NLCIUS). For more info on the NLCIUS standard see: https://www.forumstandaardisatie.nl/open-standaarden/nlcius Partner identification According to NLCIUS, a Dutch commercial partner can be identified with: · Kamer van Koophandel (KvK). · Organisatie-identificatienummer (OIN). In case OCA module partner_coc is installed, this module…

This module adds the BSN (Burgerservicenummer) field on partner forms. The field is visible when the field company_type is set to Individual. A double check on the BSN is done when inserting/modifying its value: · validation of the BSN (check whether the format is correct); · check if another partner with the same BSN already exists. In both cases, a non-blocking alert is shown.

This small module adds support for partner matching based on chamber of commerce number (kvk) or OIN when importing a business document (invoice, customer order, etc), in Odoo. It depends on the module base_business_document_import from the edi OCA project. This module is the base module for: · account_invoice_import which imports supplier invoices as PDF or XML files (this module also requires some additionnal modules such as account_invoice_import_invoice2data,…

This module adds the Dutch country states (Provincies). ISO standard can be found on https://en.wikipedia.org/wiki/ISO_3166-2:NL As soon as the module is installed, filling in a zip code will automatically fill in the province.

This module adds the dutch company types.

This module integrates Odoo with the official Dutch chamber of commerce Kamer van Koophandel (KvK) API search. The KvK API service allows lookups by the Chamber Of Commerce Registration Number (KvK field) providing company name, street name, postcode and city. The lookups will be triggered in the partner form views by entering a KvK field and pressing its lookup button. The lookup works also on the company name field, providing Kvk number, street name, postcode and city. The…

This module will make the KvK number of a partner available as the field that was used in Odoo 16.0 and earlier. After Odoo 16.0, the field is replaced by the generic mechanism using two fields: Peppol Endpoint and Peppol EAS. This module will use these fields in the backend to display and store the KvK number when viewed or altered on the partner form. This can help when backwards compatibility is required, but having the single field available also provides better…

This module allows to link the NUTS regions having level 3 and 4 with Dutch provinces.

This addon provides MIS builder templates to generate Dutch style Profit&Loss and Balance Sheet reports.

This module validates the Dutch Organisatie-identificatienummer (OIN) field on partner forms. The field is visible when the field company_type is set to Company and when the Country is The Netherlands. A double check on the OIN is done when inserting/modifying its value: · validation of the OIN (check whether the format is correct); · check if another partner with the same OIN already exists. In both cases, a non-blocking alert is shown.

This module extends the l10n_nl_kvk module adding the possibility to integrate the Kamer van Koophandel (OpenKvK) API by https://overheid.io/. The OpenKvK API service allows lookups by the Chamber Of Commerce Registration Number (KvK field) providing company name, street name, postcode and city. The lookups will be triggered in the partner form views by entering a KvK field and pressing its lookup button. The lookup works also on the company name field, providing Kvk number,…

Use Dutch conventions for partner names: · have infixes · have initials · split first and last name (provided by partner_firstname)

New fields are added to the title model to express the salutation of partners, in combination with the gender field. Based on partner_name_dutch, you can then refer to function fields generating full salutations to use at the start of a letter, or short versions to be used in addresses. The interface allows to change generated salutations manually, after which these will not be updated anymore after changes in the partner name or title. While the manually entered salutations…

This module checks and validates the Dutch zip code (postcode) on partner forms. · In case the postcode is not valid, a non-blocking alert is shown. · In case the postcode is valid, it will be formatted in the form 1234 AB.

This module contains integration of the excellent address completion service 'PostcodeAPI'. The service allows lookups by zip code and house number, providing street name and city. The lookups will be triggered in the partner form views when a zip code or house number is entered or modified. Only Dutch addresses (which is assumed to include addresses with no country) are auto-completed. More info about the lookup service here: http://www.postcodeapi.nu/

In the Netherlands, two types of accounting systems are allowed: · Kasstelsel · Factuurstelsel By installing this module, you have the option to adopt the Factuurstelsel system for your Company in Odoo. It means that, when validating an invoice, the system uses the invoice date instead of accounting date to determine the date of the move line for tax lines. See…