Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-l10n-it-withholding-tax-payment
ItalianoPer quanto riguarda la configurazione o l’utilizzo delle ritenute seguire le istruzioni indicate nel modulol10n_it_withholding_tax.Questo modulo permette di tenere traccia del pagamento della ritenuta d’acconto.EnglishRegarding the configuration or use of withholding taxes, follow the instructions in the modulel10n_it_withholding_tax.This module allows to keep track of the withholding tax payment.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageItalianoPer generare il pagamento di una ritenuta d’acconto:Aprire Fatturazione > Contabilità > Ritenuta d’acconto > Movimenti RdA.Selezionare i movimenti di cui si vuole fare il pagamentoCliccare su Azione > Crea movimento di pagamentoNel popup, cliccare su GeneraVerrà quindi visualizzato un ‘Movimento di pagamento RdA’ che rappresenta il pagamento delle ritenute selezionate al punto 2.Confermare il Movimento di pagamento RdA e compilare i campi in Impostazioni conto:Data pagamento: la data in cui è stato effettuato il pagamento.Registro: il registro in cui verrà salvata la registrazione contabile.Conto: il conto della banca tramite il quale si farà il pagamento.Ad esempio:Creare la registrazione contabile cliccando su ‘Crea movimento contabile’: la registrazione creata sarà accessibile tramite il campo “Movimento contabile”.EnglishIn order to generate a withholding tax payment:Open Accounting > Accounting > Withholding tax > WT Moves.Select the transactions you want to pay forClick Action > Create Payment MoveIn the pop-up, click GenerateA ‘WT Payment Move’ will then be displayed representing the payment of the withholding taxes selected in step 2.Confirm the RdA Payment Movement and fill in the fields in Account Setting:Payment Date: The date the payment was made.Register: the journal where the journal entry will be saved.Account: the bank account through which the payment will be made.Eg:Create the journal entry by clicking on ‘Create Account Move’: the created journal entry will be accessible through the “Account Move” field.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.CreditsAuthorsOpenforceOdoo Italia NetworkContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Matteo Bilotta <mbilotta@linkgroup.it>Other creditsThe development of this module has been financially supported by:Odoo Italia NetworkMaintainersThis 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: odoo14-addon-l10n-it-withholding-tax-reason
Bridge module between l10n_it_withholding_tax and l10n_it_payment_reasonTable of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationItalianoQualora questo modulo venisse installato in un DB dovel10n_it_withholding_tax_causaliè già installato, è necessario eseguire la seguente procedura.Installareopenupgradelib:pip3 install git+https://github.com/OCA/openupgradelib.git@masterLanciare Odoo con il paramentroshellEseguire i seguenti comandi:>>>fromopenupgradelibimportopenupgrade>>>openupgrade.rename_fields(env,[("withholding.tax","withholding_tax","causale_pagamento_id","payment_reason_id",),],)>>>env.cr.commit()Riavviare OdooInstallarel10n_it_withholding_tax_reasonEnglishWhenl10n_it_withholding_tax_causaliis installed in the database you need to follow the following steps.Installopenupgradelib:pip3 install git+https://github.com/OCA/openupgradelib.git@masterRun Odoo with theshellcommandExecute the following commands:>>>fromopenupgradelibimportopenupgrade>>>openupgrade.rename_fields(env,[("withholding.tax","withholding_tax","causale_pagamento_id","payment_reason_id",),],)>>>env.cr.commit()Restart OdooInstalll10n_it_withholding_tax_reasonmoduleBug 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 GroupContributorsMarco Colombo <https://github.com/TheMule71>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: odoo14-addon-l10n-lu-intrastat-product
This module allows to add the Statistical value required by Statec in the
Excel reports.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.CreditsAuthorsACSONE SA/NVContributorsBenjamin Willig <benjamin.willig@acsone.eu>Denis Roussel <denis.roussel@acsone.eu>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-luxemburgproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-mx-pms
This module adds House and Door fields on Property.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsOpen Source IntegratorsContributorsOpen Source Integrators:Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Other creditsOpen Source IntegratorsMaintainersThis 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-mexicoproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-nl-account-tax-unece
This module will auto-configure the valuesUNECE Tax TypeandUNECE Tax Categoryon taxes that come from thel10n_nlmodule.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.Table of contentsInstallationUsageChangelog13.0.1.0.012.0.1.0.011.0.1.1.011.0.1.0.010.0.1.0.0Bug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module will be installed automatically if modulesl10n_nlandaccount_tax_uneceare installed.UsageSimply install the module to set the valuesUNECE Tax TypeandUNECE Tax Categoryon existing taxes that come from thel10n_nlmodule.If you create a new Dutch company and set its chart of accounts ( with the one that comes froml10n_nl), the newly created taxes will also get the valuesUNECE Tax TypeandUNECE Tax Categoryset.Changelog13.0.1.0.0Porting to V1312.0.1.0.0Porting to V1211.0.1.1.0Add support for tax codes 9%, introduced in Odoo 11.0 withcommit)11.0.1.0.0Porting to V1110.0.1.0.0Initial release.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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>Other creditsThis module, expecially thepost_installscript, is based on the job made byAkretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Module: OCA/l10n-france/l10n_fr_account_tax_unece
Link:https://github.com/OCA/l10n-france/tree/10.0/l10n_fr_account_tax_uneceMaintainersThis 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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-nl-bank
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:https://www.betaalvereniging.nl/betalingsverkeer/giraal-betalingsverkeer/bic-sepa-transacties/Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsOdoo ExpertsContributorsErwin van der Ploeg <erwin@odooexperts.nl>Andrea Stirpe <a.stirpe@onestein.nl>Other creditsImagesBank image: <https://fontawesome.com/icons/university?style=solid>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-nl-bsn
This module adds the BSN (Burgerservicenummer) field on partner forms.The field is visible when the fieldcompany_typeis set toIndividual.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.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThe module depends on the external librarypython-stdnum.You can install that library by using pip3:$pip3installpython-stdnumConfigurationFor security reasons the BSN number should be only visible to HR related roles.
Otherwise this will be in violation to the security framework of WBP regarding
the protection of persons info.To be able to see the BSN number, give the proper permits to the user:User must belong to the “Employees Officer” groupUsageTo use this module, you need to:Open a form of a contact: flag Individual must be checked (flag “Company” must be unchecked)Enter a BSN numberKnown issues / RoadmapThe ‘ilike’ search of a substring of a BSN number could not work properly in case the
entered BSN number does not contain dots while the corresponding BSN number stored in the
database contains dots.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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-nl-business-document-import
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 modulebase_business_document_importfrom theedi OCA project. This module is the base module for:account_invoice_importwhich imports supplier invoices as PDF or XML files (this module also requires some additionnal modules such asaccount_invoice_import_invoice2data,account_invoice_import_ubl,account_invoice_import_facturx, etc… to support specific invoice formats),sale_invoice_importwhich imports sale orders as CSV, XML or PDF files (this module also requires some additionnal modules such assale_invoice_import_csvorsale_invoice_import_ublto support specific order formats).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.CreditsAuthorsbosdContributorsbosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-nl-oin
This module adds the DutchOrganisatie-identificatienummer (OIN)field
on partner forms.The field is visible when the fieldcompany_typeis set toCompany.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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Open a form of a contact: flag Company must be checked (flag “Individual” must be unchecked)Enter the OIN numberBug 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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-nl-postcode
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 form1234 AB.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThe module depends on the external library ‘python-stdnum’.You can install that library by using pip:$pip3installpython-stdnumUsageTo use this module, you need to:Open a form of a contact and set it asIndividual(not aCompany)Enter the country = NetherlandsEnter a valid postcode: not any warning is displayedEnter a wrong postcode: a non-blocking warning is displayedBug 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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-nl-tax-statement-icp
This module extends theNetherlands BTW Statementmodule (BTW aangifte report), by adding the statement for theIntra-Community transactions declaration(ICP declaration).The ICP declaration report is based on line3b - Leveringen naar landen binnen de EU (omzet)of the BTW aangifte report.
The period is also the same as the one selected in the BTW aangifte report.This ICP declaration report includes:the VAT identification numbers of your customers;the total amount of intra-Community supplies from the Netherlands for every customer during the selected period.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThis module makes use of the tax tags “3b” and “3b diensten”.If the default Odoo Dutch chart of accounts is installed (modulel10n_nl) then “3b” tag is automatically present in the database.
In this case you should add the “3b diensten” teg and set it into the tax definition.If a non-standard chart of accounts is installed, you have to manually create the tax tags and properly set them into the tax definition.
The name of the tags must be formatted this way: “+3b (omzet)”, “-3b (omzet)”, “+3b diensten (omzet)”, “-3b diensten (omzet)”.UsageTo use this module, you need to:Create a BTW Statement: a new tabICP Statementwill be displayed; the tab contains the lines of the ICP declaration report.In tabICP Statementpress the Update button in order to recompute the ICP statement lines.Printing a PDF report:If you need to print the report in PDF, open a statement form and click:Print -> NL ICP StatementMulticompany fiscal unit:In case one single tax statement is created for companies belonging to a
fiscal unit, the sum of the intra-Community supplies and services of all
the companies will be written down in the totals of that tax statement.After the fiscal unit tax statement is created and posted, for each of the
companies belonging to a fiscal unit that trades intra-Community, create
its own ICP report separately.Known issues / RoadmapAdd checks to avoid errors in the report, e.g. no VAT code, tax-code not matching fiscal position, etc..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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-l10n-nl-xaf-auditfile-export
This module allows you to export XAF audit files for the Dutch tax authorities (Belastingdienst).The currently exported version is 3.2An option allows to export the XAF audit files in a format that is accepted by Unit4.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationThe exporting feature is available to the users who haveAccountantorAdviserrights for accounting.To configure the default start and end dates of the actual fiscal year, go toaccounting/settingsand change the
last date of the year you want to export. Then in the form of the audit file export, by default the end-date will be set
accordingly and the start date will be 12 months before the end date.
Be aware that in case the OCA moduleaccount_fiscal_yearis installed, then the calculus of the fiscal year dates is
overridden, taking by default the date range defined for the actual fiscal year (checkSettings/Date Ranges).UsageTo use this module, you need to:be sure that you haveAccountantorAdviserrights for accountinggo toInvoicing/Reports/Auditfile exportcreate a new record, adjust values if the defaults are not appropriateclickGenerate auditfileclickDownloadon the fieldAuditfileKnown issues / Roadmapencrypted files would be niceBug 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.CreditsAuthorsTherp BVContributorsHolger Brunn <hbrunn@therp.nl>Andrea Stirpe <a.stirpe@onestein.nl>Stefan Rijnhart <stefan@opener.amsterdam>Tom Blauwendraat <tom@sunflowerweb.nl>Other creditsIconhttps://openclipart.org/detail/180891MaintainersThis 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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.