Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-l10n-ch-mis-reports
This modules provides MIS Builder Report templates for the Switzerland
P&L and Balance Sheet according to the official models (STERCHI).Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThe normal Odoo module installation procedure applies.This module depends on the mis_builder module which can
be found on apps.odoo.com or the OCA/account-financial-reporting
github repository.ConfigurationTo configure this module, you need to go to
Accounting > Reporting > MIS Reports and create report instance
according to the desired time periods and using one of the following
templates provided by this module:Suisse - Compte de résultat (Profit and loss account)Suisse – Bilan (Balance sheet)To obtain correct results, the account codes prefixes must match the official
Switzerland chart of account (STERCHI).UsageTo use this module, you need to go to
Accounting > Reporting > MIS Reports and use the buttons
available on the previously configured reports such as preview,
export, add to dashboard.Known issues / RoadmapProvides a MIS Builder Report template for the Switzerland VAT Declaration.Rename reports in english as base language to then be translatedTranslate report names in germanBug 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.CreditsAuthorsCamptocampContributorsFrédéric Clementi <frederic.clementi@camptocamp.com>Mykhailo Panarin <m.panarin@mobilunity.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-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ch-states
This module extends res.country.states for Switzerland. It brings states with
code and name for those who only want the states without cities.For those who also want cities, please installSwitzerland - Postal codes (ZIP) list(l10n_ch_zip).Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageIn order to use this module you just in to install it. It will add Switzerland
country states to your databaseBug 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.CreditsAuthorscopado MEDIA UGContributorsMathias Neef <mn@copado.de>Trobz:Son Ho <sonho@trobz.com>Other creditsThe migration of this module from 14.0 to 15.0 was financially supported by CamptocampMaintainersThis 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-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-de-holidays
Hr Holidays Public Generator DEThis module extends the hr.holidays.public.generator model
and implements the functionality needed to generate and copy
the public holidays in Germany.UsageGo to “Leaves/Public Holidays/Generate Public Holidays”
* Choose “Year” for which the public holidays will be generated
* Choose “Germany” in the “Country” dropdown
* “State” field
** Choose “State” if you want the holidays only for specific state
** Leave “State” empty if you want all public holidays“From Template” fieldChoose “From Template”. This will be used as template and all
holidays with field “Date may change” = False (static holidays),
will be copied. All floating holidays (“Date may change” = True ),
will be calculated for the relevant “Year”press “Generate” buttonBug 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.CreditsContributorsYu Weng <yweng@elegosoft.com>Nikolina Todorova <nikolina.todorova@initos.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: odoo-addon-l10n-de-skr04-mis-reports
German MIS reportsThis modules provides MIS Builder Report templates for the German
P&L and Balance Sheet according to the module l10n_de_skr04.InstallationThe normal Odoo module installation procedure applies.This module depends on the mis_builder module which can
be found on apps.odoo.com or the OCA/account-financial-reporting
github repository.ConfigurationTo configure this module, you need to go to
Accounting > Reporting > MIS Reports and create report instance
according to the desired time periods and using one of the following
templates provided by this module:German Profit & LossGerman Balance SheetTo obtain correct results, the account codes prefixes must match the official
German chart of account.UsageTo use this module, you need to go to
Accounting > Reporting > MIS Reports and use the buttons
available on the previously configured reports such as preview,
export, add to dashboard.Known issues / RoadmapN/ABug 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 feedbackhere.CreditsContributorsThorsten Vocks <thorsten.vocks@openbig.org>Stéphane Bidoul at ACSONE <stephane.bidoul@acsone.eu>Virgine Dewulf <virginie@coopiteasy.be>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 visithttp://odoo-community.org.
Package: odoo-addon-l10n-ec-base
Thel10n_ec_basemodule is an extension module for Odoo,
specifically designed to complement and enhance the functionality of the
existingl10n_ecmodule. The primary purpose of this module is to
provide additional features and customization options related to the
Ecuadorian localization, including the expansion of the chart of
accounts and tax-related functionalities.Table of contentsUsageBug TrackerCreditsAuthorsMaintainersUsageThe module doesn’t require additional configurations.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.CreditsAuthorsRenan NazateGabrielLeonardoMaintainersThis 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-ecuadorproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ec-ote
This module extends the functionality of contacts to support parishes and allows you to load the entire Ecuadorian territorial division.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.CreditsAuthorsOdoo-ECContributorsLeonardo Gomez <gomezgleonardob@riseup.net>Carlos Lopez <celm1990@gmail.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-ecuadorproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ee-accounting
This module adds Estonian Chart of Accounts template and accounting localization.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.CreditsAuthorsCorporateHubCetmixContributorsCorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Other creditsThe development of this module has been financially supported by:CetmixMaintainersThis 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-estoniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ee-reporting
This module adds Estonian reporting localization.Following reports are included:Balance SheetVAT Return (KMD-2017)VIES Declaration (VD)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.CreditsAuthorsCorporateHubCetmixContributorsCorporateHubAlexey Pelykh <alexey.pelykh@corphub.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.Currentmaintainer:This module is part of theOCA/l10n-estoniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-es-account-asset
Cambia la gestión estándar de activos fijos de Odoo para acomodarla a las
regulaciones españolas:Cambia el método de cálculo para el prorrateo temporal.Añade un nuevo método de cálculo para porcentaje fijo por periodo.Añade la opción de trasladar la depreciación al final del periodo.Añade un campo de fecha de comienzo de amortizacion para definir una distinta
a la de compra.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.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. BaezaAntonio EspinosaJoão MarquesSygel:Valentin VinagreManuel RegidorMaintainersThis 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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-es-account-banking-sepa-fsdd
Este módulo permite establecer el prefijo FSDD en el identificador de un
fichero sepa para el producto nicho de anticipos de crédito, antiguamente
exportado en el cuaderno 58.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationPara instalar este módulo, es necesario tener disponible el móduloaccount_banking_sepa_direct_debitdel repositoriohttps://github.com/OCA/bank-paymentConfigurationSe dispone de un campo “Cobro financiado” en el modo de pago, si se marca,
al exportar la órden de cobro con ese modo de pago nos añadirá FSDD
al identificador del fichero.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.CreditsAuthorsTecnativaContributorsOmar Castiñeira Saavedra <omar@comunitea.com>Jaume Planas <jaume.planas@minorisa.net>Tecnativa:Luis M. OntalbaPedro M. BaezaLandoo:Aritz OleaSygel:Ángel García de la Chica  HerreraMaintainersThis 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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-es-account-statement-import-n43
Importación y tratamiento de los extractos bancarios españoles que siguen la
norma/cuaderno 43 de la ‘Asociación Española de la Banca’. Puede consultarse la
especificación del formatoaquí.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageVaya a Contabilidad (Facturación) > Tablero, y escoja “Importar extracto” en
el cuadro que corresponda con el diario de su banco.Seleccione el archivo Norma 43 a importar.Pulse en ‘Importar’.Aparecerá el asistente para conciliación inmediatamente después.Known issues / RoadmapReconocimiento de partners para otros bancos distintos del Santander,
CaixaBank, Bankia o Sabadell.La moneda se extrae del propio fichero.
El mapeo de monedas que viene por defecto no es completo.
Para tener el valor completo es necesario instalar el módulobase_currency_iso_4217.Los códigos de operación N43 no se utilizan para asociar una cuenta contable
genérica, ya que Odoo no lo permite.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.CreditsAuthorsSpanish Localization TeamTecnativaContributorsTecnativa:Pedro M. BaezaCarlos RocaComunitea:Omar Castiñeira Saavedra <omar@comunitea.com>Sygel:Valentin Vinagre <valentin.vinagre@sygel.es>Enric TobellaMaintainersThis 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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-es-aeat-mod111
Modelo 111 de la AEAT. Retenciones e ingresos a cuenta. Rendimientos del
trabajo y de actividades económicas, premios y determinadas ganancias
patrimoniales e imputaciones de Renta. Autoliquidación.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsagePara crear un modelo, por ejemplo de un trimestre del año:Ir a Facturación > Declaraciones AEAT > Modelo 111Pulsar en el botón “Crear”Seleccionar el ejercicio fiscal y el tipo de período, los periodos incluidos
se calculan automáticamenteSeleccionar el tipo de declaraciónRellenar el teléfono y teléfono móvil, necesarios para la exportacion BOEGuardar y pulsar en el botón “Calcular”Rellenar (si es necesario) aquellos campos que Odoo no calcula automáticamente:Rendimientos del trabajo: Dinerarios ([01], [02], [03]) y en especie ([04], [05], [06])Premios por la participación en juegos, concursos, …: Dinerarios ([13], [14], [15]) y en especie ([16], [17], [18])Ganancias patrimoniales derivadas de los aprovechamientos forestales …: Dinerarias ([19], [20], [21]) y en especie ([22], [23], [24])Contraprestaciones por la cesión de derechos de imagen …: Casillas [25], [26] y [27]Resultados a ingresar anteriores: Casilla [29]Cuando los valores sean los correctos, pulsar en el botón “Confirmar”Podemos exportar en formato BOE para presentarlo telemáticamente en el portal
de la AEATNOTA: En el caso en que tengamos el addon ‘l10n_es_aeat_mod216’ deberemos
indicar los proveedores que son residentes (éste es el valor por defecto),
en la ficha de la empresa: Contabilidad > Proveedores > Proveedores, pestaña de
Contabilidad. El campo “Es no residente” no debe estar marcado para que
las retenciones realizadas a éste proveedor se incluyan en el modelo 111.Known issues / RoadmapEl modelo 111 no está preparado para compañías que están acogidas al régimen de cajaBug 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.CreditsAuthorsAvanzOSCRGB Consulting SLTecnativaContributorsMálagaTIC (http://www.malagatic.com)Carlos Sánchez Cifuentes <csanchez@grupovermon.com>Pedro M. BaezaAvanzOSC (http://www.avanzosc.es)Antonio Espinosa <antonio.espinosa@tecnativa.com>RGB Consulting SL (http://www.rgbconsulting.com)Vicent Cubells (http://obertix.net)Jose Maria Alzaga (http://www.aselcis.com)Ismael Calvo (http://factorlibre.com)Iván Antón (https://www.ozonomultimedia.com)Valentin Vinagre <valentin.vinagre@sygel.es>Arantxa Sudón (Moduon)Rafael Blasco (Moduon)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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-es-aeat-mod115
Modelo 115 de la AEAT. Retenciones e ingresos a cuenta. Rentas o rendimientos
procedentes del arrendamiento o subarrendamiento de inmuebles urbanos.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsagePara crear un modelo, por ejemplo de un trimestre del año:Ir aFacturación > Declaraciones AEAT > Modelo 115.Pulsar en el botón “Crear”Seleccionar el ejercicio fiscal y el tipo de período, los periodos incluidos
se calculan automáticamenteSeleccionar el tipo de declaración y la cuenta bancariaRellenar el teléfono, necesario para la exportacion BOEGuardar y pulsar en el botón “Calcular”Cuando los valores sean los correctos, pulsar en el botón “Confirmar”Podemos exportar en formato BOE para presentarlo telemáticamente en el portal
de la AEATBug 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.CreditsAuthorsAvanzOSCTecnativaContributorsAvanzOSC:Ainara Galdona <ainaragaldona@avanzosc.es>Factor Libre:Kiko Peiro <francisco.peiro@factorlibre.com>Tecnativa:Antonio EspinosaPedro M. BaezaAcysos S.L.:Ignacio IbeasForgeFlow S.L.:Aaron Henriquez <ahenriquez@forgeflow.com>QubiQ:Raúl Fernández <raul.fernandez@qubiq.es>Coninpe:Jorge Hernández <jhernandez@coninpe.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.Currentmaintainer:This module is part of theOCA/l10n-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-es-aeat-mod123
Modelo 123 de la AEAT. Retenciones e ingresos a cuenta del Impuesto sobre la
Renta de las Personas Físicas, Impuesto sobre Sociedades y del Impuesto sobre
la Renta de no Residentes (establecimientos permanentes). Determinados
rendimientos del capital mobiliario o determinadas rentas.Este modelo tiene su utilidad sobre todo en préstamos entre empresas o
particulares, o financiaciones recibidas por ENISA (Empresa Nacional de
Innovación) o CDTI (Centro para el Desarrollo Tecnológico Industrial).Otra utilidad que se le da es para las retenciones en los repartos de
dividendos.El modelo se presentará mensualmente para grandes empresas, y trimestralmente
para el resto, por parte de aquellas empresas que deban abonar intereses de
esos préstamos.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsagePara introducir datos válidos para el modelo:Realizar una factura de proveedor de los intereses cobrados por la empresa
o particular prestatario con impuesto “Retenciones 19% (préstamos)”.O también puede realizar una factura de proveedor del reparto de dividendos
con el impuesto “Retenciones 19% (dividendos)”.Validarla.Para crear una declaración del modelo:Ir aFacturación > Informes AEAT > Modelo 123.Pulsar en el botón “Crear”.Seleccionar el ejercicio fiscal y el tipo de período. Los periodos incluidos
se calculan automáticamente.Seleccionar el tipo de declaración.Rellenar el teléfono, necesario para la exportacion BOE.Guardar y pulsar en el botón “Calcular”.Cuando revise los valores, pulse en el botón “Confirmar”.Se puede exportar la declaración en formato BOE para presentarla
telemáticamente en el portal de la AEAT.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.CreditsAuthorsTecnativaSpanish Localization TeamContributorsTecnativa:Pedro M. BaezaSygel Technology:Valentin VinagreManuel RegidorMaintainersThis 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-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.