Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-web-widget-x2many-2d-matrix-example
Install it and click on the menu itemDemo x2m matrix widget.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.CreditsAuthorsCamptocampContributorsSimone Orsi <simone.orsi@camptocamp.com>Anand Kansagra <kansagraanand@hotmail.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/webproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-account-constraint-code
Disallow the modification of the code of accounts that have journal items.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationNo configuation needed, effective after installBug 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.CreditsAuthorsACSONE SA/NVContributorsXavier Bouquiaux <xavier.bouquiaux@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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-analytic-distribution-required
This module extends account_analytic_required and adds 2 policies to
control the use of analytic distributions. The policies behave as follownever: no analytic account nor analytic distribution allowedalways: analytic account requiredalways_plan: analytic_distribution requiredalways_plan_or_account: analytic distribution or analytic account requiredoptional: do what you like,In any case analytic account and analytic distribution are mutually exclusive.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toInvoicing > Configuration > Accounting > Account
Typesand select the correctPolicy for analytic accountfor every
account type you want.UsageTo use this module, you need to:Create an invoice and add a line with an account of the same type you
are configured above.Add a tag that has an analytical distribution
(‘Analytic Distribution’ field set to true) or an analytic account to that
line.When you validate the invoice you get a message if analytic account or
distribution are incorrect.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.CreditsAuthorsACSONE SA/NVTecnativaContributorsStéphane Bidoul <stephane.bidoul@acsone.eu>Tecnativa:Vicent CubellsErnesto TejedaMaintainersThis 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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-analytic-no-lines
This module hides analytics lines from accounting menus and disable their generation from a move line.In many situations (i.e. when there are no analytic distribution, and when people don’t consider timesheets as analytic entries),
the generation of analytic entries for each account move is redundant, creates overhead and poses a risk of desynchronization between analytic data and GL entries.
In such situations, users are happy to do their analytics reporting on account move lines and don’t need analytic entries.
This module disables the generation of analytic entries and related menus.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.CreditsAuthorsACSONE SA/NVAkretionContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Alexis de Lattre <alexis.delattre@akretion.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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-analytic-parent
This module reintroduces the hierarchy to the analytic accounts as
it was in previous versions of Odoo. This module is a base module for
other modules to manage the hierarchy concept in analytics.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageActivate the analytic accounting in Accounting > Configuration > SettingsBug 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.CreditsAuthorsMatmoz d.o.o.Luxim d.o.o.DeneroteamForgeFlowTecnativaCorporateHubContributorsForgeFlow <http://www.forgeflow.com>Luxim d.o.o. <http://www.luxim.si>Matmoz d.o.o. <http://www.matmoz.si>Deneroteam. <dhaval@deneroteam.com>SerpentCS <http://www.serpentcs.com/>Pedro M. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@tecnativa.com>David Vidal <david.vidal@tecnativa.com>Jaume Planas <jaume.planas@minorisa.net>CorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Pedro Gonzalez <pedro.gonzalez@pesol.es>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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-analytic-required
This module adds an optionanalytic policyon account types.
You have the choice between 4 policies :always,never,posted movesandoptional.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationExample:If you want to have an analytic account on all yourexpenses,
set the policy toalwaysfor the account typeexpense.
If you try to save a journal items with an account of typeexpensewithout analytic account, you will get an error message.The analytic policy is company dependent. If you have a multi-company
environment, you should set its value for each company.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Stéphane BidoulStefan RijnhartLaetitia GangloffLuc De Meyer, Noviat <info@noviat.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Akim Juillerat <akim.juillerat@camptocamp.com>Raf Ven <raf.ven@dynapps.be>Iván Todorovich <ivan.todorovich@druidoo.io>Tecnativa:Sergio TeruelMaintainersThis 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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-analytic-sequence
This module restores the sequence for an analytic account.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>CorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Pierre Verkest <pierreverkest84@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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-analytic-tag-default
Set default default tags on analytic accounts that apply to invoices when no
other tag is specified and when changing the analytic account.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to an analytic account and setDefault Analytic Tags.UsageGo to an invoice and select a analytic account in a line, default tags for the
account are automatically applied.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.CreditsAuthorsForgeFlowContributorsLois Rilo <lois.rilo@forgeflow.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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-batch-compute
Add the possibility to compute assets in batch.
This module adds a flag on compute assets wizard in order to execute
this process in batch.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.CreditsAuthorsACSONE SA/NVForgeFlowContributorsAdrien PeifferJordi Ballester Alomar <jordi.ballester@forgeflow.com>Alba Riera <alba.riera@creublanca.es>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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-compute-batch
This module extend existing “Compute Asset” feature by allowing to create an Compute Asset Batch (record) to track the computation.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThere are 2 ways to create “Compute Asset Batch”On the Compute Assets wizards, choose “Create Batch” option,1.1 Type in batch name and description.
1.2 Select asset profiles, to limit only some profiles to get computed.
1.3 Option to “Delay Compute Asset”, will only create Batch record for user to execute it later.Create Compute Asset Batch directly2.1 Select date for depreciation
2.2 Type in batch name and descripton
2.3 Select asset profiles, to limit only some profiles to get computed.
2.4 Option to “Auto Compute” if you want to compute this batch by cron job.
2.4 Option to “Delay Post” if you want to post journal entry by cron job.
2.5 Click “Compute” button to compute asset.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:Kitti U. <kittiu@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.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-from-expense
This module is used to create the assets from expense.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.CreditsAuthorsEcosoftContributorsEcosoft: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.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-low-value
Low-Value Asset (LVA) are typically asset with low values and was booked as expense on vendor bill.
In essence, the low value asset is not really and asset but an expense need to tracke as asset.
As such, it has no residual value, run no depreciation. And when removed, only status is changed (no accounting entry).To create low value asset, use the Asset Profile with following setting,Asset Account = Expense (low value asset)Number of Years = 0ImportantThis 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:Kitti U. <kittiu@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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-management-menu
This module changes the menu from which assets can be accessed, making it compatible with both Odoo Community
and Enterprise versions.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.CreditsAuthorsForgeFlowContributorsJordi Ballester (ForgeFlow)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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-number
This module adds a asset number for the asset’s reference.Notes:If you check “Auto Asset Number by Sequence”,
you will not be able to edit the asset number using that asset profile.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou can set the default asset number by going toInvoicing > Configuration > Asset Profile,
and checkAuto Asset Number by Sequencethen selectAsset Number Sequence.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: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.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-operating-unit
This module adds operating unit information to assets.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 TrackerCreditsAuthorsContributorsMaintainersUsageGo to Invoicing > Assets > AssetsYou only see the assets of your operating unitsCreate an asset. It is assigned to your default operating unit.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.CreditsAuthorsEcosoftContributorsPimolnat 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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-operating-unit-access-all
This module allow a user to have access to all OUs’ asset,
without having to add OUs in the user setting.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 contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure a user to have access to all OUs’ asset (without all OUs access):Go toSettings / Users & Companies / UsersFor a user, select checkbox “Access all OUs’ asset”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>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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-pms
This module adds PMS property information to assets.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Invoicing > Assets > AssetsAssets can be realated to pms property that will be passed to depreciations moves.If asset is created from invoice, PMS property of invoice will be passed to.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.CreditsAuthorsComuniteaContributorsOmar Castiñeira <omar@comunitea.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/pmsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-asset-stock-move
By standard, asset is created when vendor bill is confirmed (asset profile was set on invoice line)But in case real time stock is used, account moves created on stock moves, and it is possible to create asset on confirm of stock picking.This should be useful for organization that want to create asset during stock in and not when confirm vendor bill.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 TrackerCreditsAuthorsContributorsMaintainersConfigurationFor Product to create as asset (during stock move), setup on product category,Inventory Valuation = Automated (realtime)Stock Valuation Account = Asset Profile’s Asset AccountWith this setup, account move created during picking in will set asset profile, and result in asset creation.UsageCreate Picking In (either by direct creation or from purchase order)Select product (to create asset) and confirm the transferCheck journal entry created by the transfer, asset is created and linked.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:Kitti U. <kittiu@ecosoft.co.thMaintainersThis 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/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.