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Annadurai's Projects

awesome-public-datasets icon awesome-public-datasets

A topic-centric list of high-quality open datasets in public domains. Propose NEW data ☛☛☛PR☛☛☛

esp-now-tx-rx icon esp-now-tx-rx

A very basic TX and RX demo for the ESP-NOW Protocol for the ESP8266 & ESP32

mega.py icon mega.py

Python library for the Mega.co.nz API.

odoo icon odoo

Odoo. Open Source Apps To Grow Your Business.

odoo_gst_v10 icon odoo_gst_v10

========================== GST / SGST INDIAN TAX 2017 ========================== This module Calculates Indian GST/SGST which is implemented by Govt. INDIA 2017 for SO/PO. Has Report for Sale and purchase.There are two options, 1) Auto reconcile of GST with dedicated sale/purchase configuration of CGST and SGST. 2) Manual entry of GST percentages in SO/PO too. Has GSTIN number Configuration ============= For Automatic tax calculation on SO/PO line FOR Auto GST calculation--> Goto to sale/purchase configuration->edit GST TAX Sale/Purchase to set GST % For GSTIN for Vendors--> Goto customer-->sales&purchases page--> if Vendor--> The GSTIN number appeared (We can override it) and It too appeared in SO/PO when customer is vendor. ========== Need to do ========== Done only for total value of GST over TOTAL AMOUNT. *Need to add values in SO/PO line in report Credits ======= Contributors ------------ * vicky , <[email protected]> * annadurai , <[email protected]>

odoo_gst_v8_9 icon odoo_gst_v8_9

========================== GST / SGST INDIAN TAX 2017 ODOO V8,9 ========================== This module Calculates Indian GST/SGST which is implemented by Govt. INDIA 2017 for SO/PO. Has Report for Sale and purchase.There are two options, 1) Auto reconcile of GST with dedicated sale/purchase configuration of CGST and SGST. 2) Manual entry of GST percentages in SO/PO too. Has GSTIN number Configuration ============= For Automatic tax calculation on SO/PO line FOR Auto GST calculation--> Goto to sale/purchase configuration->edit GST TAX Sale/Purchase to set GST % For GSTIN for Vendors--> Goto customer-->sales&purchases page--> if Vendor--> The GSTIN number appeared (We can override it) and It too appeared in SO/PO when customer is vendor. ========== Need to do ========== Done only for total value of GST over TOTAL AMOUNT. *Need to add values in SO/PO line in report Credits ======= Contr

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