Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-l10n-ro-stock-account-mrp
This module fix mrp_production costTable 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.CreditsAuthorsDakai Soft SRLContributorsDakai Soft SRL:Adrian Vacaru <adrian.vacaru@dakai.ro>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock-account-notice
The module is managing price diferences between invoices and receptions. It will create a landed cost with a “Price Difference” product available in the configuration.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.CreditsAuthorsNextERP RomaniaDorin HonguContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Cojocaru Marcel <cojocarumarcel@nexterp.ro>Terrabit:Dorin Hongu <dhongu@gmail.com>Do not contact contributors directly about support or help with technical issues.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.Currentmaintainers:This module is part of theOCA/l10n-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock-account-reception-in-progress
The module is allows to register Receptions in Progress.
As restrictions, you cannot change the quantity in invoices linked with purchase order marked as receptions in progress.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.CreditsAuthorsNextERP RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Do not contact contributors directly about support or help with technical issues.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.Currentmaintainers:This module is part of theOCA/l10n-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock-picking-comment-template
This module adds templates for stock picking report according to Romanian Legislation.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Inventory -> Configuration -> Stock Picking CommentOpen the template that you want to modifyChange the Comment field with the text that you want to be printed in the Stock Picking ReportBug 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.CreditsAuthorsNextERP RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock-picking-valued-report
This module adds valued stock picking report according to Romanian Legislation.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 15.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Stock Picking Valued Report” in your addonsinstall the moduleBug 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.CreditsAuthorsNextERP RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock-price-difference
The module is managing price diferences between invoices and receptions. It will create a landed cost with a “Price Difference” product available in the configuration.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.CreditsAuthorsNextERP RomaniaDorin HonguContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Cojocaru Marcel <cojocarumarcel@nexterp.ro>Terrabit:Dorin Hongu <dhongu@gmail.com>Do not contact contributors directly about support or help with technical issues.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.Currentmaintainers:This module is part of theOCA/l10n-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-stock-report
This module adds a stock report according to Romanian requirements.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 15.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - Stock Report” in your addonsinstall the moduleBug 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.CreditsAuthorsTerrabitNextERP RomaniaContributorsTerrabit:Dorin Hongu <dhongu@gmail.com>NextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Alexandru Teodor <teodoralexandru@nexterp.ro>Musat Natanaela <musatnatanaela@nexterp.ro>Do not contact contributors directly about support or help with technical issues.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.Currentmaintainers:This module is part of theOCA/l10n-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-ro-vat-on-payment
This module allows you to check partners (companies) that applies VAT on Payment.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to:clone the branch 16.0 of the repositoryhttps://github.com/OCA/l10n-romaniaadd the path to this repository in your configuration (addons-path)update the module listsearch for “Romania - VAT on Payment” in your addonsinstall the moduleUsageOn the partner accounting page you will have a new field called
“VAT on Payment” and a new button, called “Update VAT on Payment”,
available only on companies (is_company field set to True).
Pushing the button will search in the ANAF datas for records assigned
to the partner’s VAT number and linked them to it.For invoices, you will need to create manually the VAT on payment taxes,
a new fiscal position called “Regim TVA la Incasare” and map the normal
taxes with the VAT on Payment one’s.On invoices partner select it will check for Vat on payment on company / supplier
and change the fiscal position with the “Regim TVA la Incasare” one.Two daily cron jobs are set up, one for downloading the ANAF datas,
one for checking the Romanian partners for VAT on Payment.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.CreditsAuthorsNextERP RomaniaForest and Biomass RomaniaContributorsNextERP Romania:Fekete Mihai <feketemihai@nexterp.ro>Dorin Hongu <dhongu@gmail.com>Adrian Vasile <adrian.vasile@gmail.com>Do not contact contributors directly about support or help with technical issues.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-romaniaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-account-asset-management
This module adds features to asset management for Thailand.Adds images and chatter to the assetsAdds columns to the financial assets reportAllows to link journal entry to an assetAdds parent asset featureAdds asset sub-statusImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable 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.CreditsAuthorsEcosoftContributorsEcosoft:Pimolnat Suntian <pimolnats@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>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-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-account-tax-expense
This module make sure that Expense will also comply with Tax Invoice concept of l10n_th_account_tax.In case expense has VAT,Expense’s Bill Reference and Date will be used as Tax Invoice Number and Tax Invoice DateWithout Bill Reference, Post Journal Entry is not allowedThis module also provide addition step to create withholding tax journal entry.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.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong. <kittiu@gmail.com>Saran Lim. <saranl@ecosoft.co.th>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-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-account-tax-expense-operating-unit
This module transfers the Operating Unit value from the Expense
to the withholding tax move in cases involving withholding tax clearing.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.CreditsAuthorsEcosoftContributorsSaran Lim. <saranl@ecosoft.co.th>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-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-account-tax-multi
This module supported multi withholding tax in invoice.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFrom vendor bill that want to withholding tax,Create invoice and multi invoice lines.Fill withholding tax in Field WHT each invoice lines.Post > Register Payment.System will auto computed amount include multi withholding tax.User can flag some line in deduction table, to keep some amount open.
i..e, 100.0 will be reduced from AR/AP account, in order to keep it open.Step to keep some amount open.Create invoice and multi invoice lines.Fill withholding tax in Field WHT each invoice lines.Post > Register Payment > check Open in deduction table that you need keep it. > PostNext time, Register Payment > Fill amount residual manual > PostBug 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.CreditsAuthorsEcosoftContributorsEcosoft:Kitti Upariphutthiphong <kittiu@gmail.com>Komsan Somwong <komsans@ecosoft.co.th>Pimolnat Suntian <pimolnats@ecosoft.co.th>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-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-account-tax-report
TAX Report is the report that display transactions of the selected Tax type in a specific date range (period).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Invoicing > Reporting > Thai TAX Report.Select Tax, Period.Choose View or Export PDF or Export XLSX or Cancel.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.CreditsAuthorsEcosoftContributorsPimolnat Suntian <pimolnats@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>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-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-account-wht-cert-form
This module add the Thailand standard withholding tax cert report to the WHT Certificates menu.This module used :Font ‘THSarabunNew Bold’Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAfter you install this module, you can print withholding tax cert form with A4 following:Go toInvoicing > Vendors > WHT CertificatesSelect document > Print ‘WHT Certificates (pdf)’NOTE: By using the pre-print manual, you can customize the following withholding tax cert form.Go toInvoicing > Configuration > SettingsSelect Preprint - Withholding Tax Cert Form, It will change layout to Pre-Print Format and you can inherit for custom pages using template<templateid="withholding_layout_preprint_report"/>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.CreditsAuthorsEcosoftContributorsSaran Lim. <saranl@ecosoft.co.th>Pimolnat Suntian <pimolnats@ecosoft.co.th>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-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-amount-to-text
Normally, Core odoo has functionamount_to_textand
return text language from context or user settingExample : 45.75 BahtUser Language ‘Thai’ -> สี่สิบห้า Baht และ เจ็ดสิบห้า SatangUser Language ‘English’ -> Forty-Five Baht and Seventy-Five SatangWhich is incorrect when converted into thai.This module provides base for convert number to text thai.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationImportant: you need to upgrade num2words package version >= 0.5.7Step to check version and upgrade version in terminal / commandpip3 freezepip3 install num2words -UUsageCall function amount_to_text in model currency (res.currency).For example if you need to convert amount to text in the QWEB your report,
add this code to your report:<t t-foreach="docs" t-as="o">
    <t t-set="currency" t-value="o.currency_id"/>
    # Convert to Thai Text
    <t t-esc="currency.with_context({'lang': 'th_TH'}).amount_to_text(45.75)"/>

    # Convert to Text, By core odoo
    <t t-esc="currency.amount_to_text(45.75)"/>
</t>If you send context lang th_THCurrency is THB, result isสี่สิบห้าบาทเจ็ดสิบห้าสตางค์Currency is EUR, result isสี่สิบห้ายูโรเจ็ดสิบห้าเซนต์Currency is USD, result isสี่สิบห้าดอลลาร์เจ็ดสิบห้าเซนต์if not send context, result will call core odooBug 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.CreditsAuthorsEcosoftContributorsEcosoft:Saran Lim. <saranl@ecosoft.co.th>Pimolnat Suntian <pimolnats@ecosoft.co.th>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-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-bank-payment-export-ktb
This module extends the functionality of Bank Export Payment to support a KTB.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to setup
yourKTB Company IDandKTB Sender Namefirst:Go toInvoicing > Configuration > Payments > Bank Payment Configuration.SelectFieldand add your valueSelectJournalfield, if you want to default on Bank Payment Export following journalCheckdefaultfield, if you want to default on Bank Payment Export menuUsageTo use this module, you can create 2 ways:Create bank payment export from PaymentGo to menuInvoicing > Vendors > Payments.Select payment > Action > Create Bank Payment ExportCreate bank payment export directGo to menuInvoicing > Accounting > Bank Payment Export.Create > select payment or ClickGet All Paymentswhen you need all payment to exportThen you can do following:Select BankKTBand add value on ‘Information Export’ TabClick ‘Confirm’Check data excel by ‘Export Excel’Click ‘Export Text File’, state will change to ‘Done’ and the text file is downloaded to your computer.If a payment fails (after sending a text file to the bank), you can reject each line and generate a new document by clicking ‘reject’ on each line.Note:Export Excel: To review information (.xlsx)Export Text File: To create a text file and send it to the bank (.txt)You will need the “Show Full Accounting Features” to see Bank Payment Export menu and Account Manager can confirm documentYou can ‘cancel’ a text file before sending it to the bank (difference with reject by bank)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.CreditsAuthorsEcosoftContributorsEcosoft:Saran Lim. <saranl@ecosoft.co.th>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-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.