Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-web-widget-timepicker
Timepicker widget in form viewsThis module provides a timepicker widget for float fields.
It can be used as a replacement for the standard float_time widget in form views.The widget has the following default timepicker options:the possible selection is based on 15 minute interval (step: 15)24 hour mode in H:i format (timeFormat: ‘H:i’)scroll selection starts at current time (scrollDefault: ‘now’)UsageIn the form view declaration, put widget=’timepicker’ attribute in the field tag:...
<field name="arch" type="xml">
    <form string="View name">
        ...
        <field name="name"/>
        <field name="mytimefieldname" widget="timepicker"/>
        ...
    </form>
</field>
...Additional jquery-timepicker plugin options can be specified by an options attribute:...
<field name="mytimefieldname" widget="timepicker" options="{'step': '30', 'disableTextInput': false}"/>
...See the available options atjquery-timepicker.CreditsThe module uses thejquery-timepicker. plugin by Jon Thornton. This software is made available under the open source MIT License. © 2014 Jon Thornton and contributorsOdoo Community Association (OCA)ContributorsMichael Fried <Michael.Fried@vividlab.de>Kaushal Prajapati <kbprajapati@live.com>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: odoo10-addon-web-x2many-delete-all
X2many Delete All ButtonAdds a button to Many2many and One2many fields that removes all linked records.ConfigurationNo configuration is needed.UsageTo use this module, you need to:Go to any Many2many or One2many field;click ‘Edit’;click the top most trash can button.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 welcomed feedback.CreditsContributorsDennis Sluijk <d.sluijk@onestein.nl>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: odoo11-addon-account-analytic-asset
This module sets an analytic account in the asset.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.CreditsAuthorsQubiQS.L.ContributorsJesus Ramoneda  <jesus.ramoneda@qubiq.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: odoo11-addon-account-analytic-default-account
This module adds the ability to set a default analytic account on
accounts.Table of contentsUsageBug TrackerCreditsContributorsMaintainersUsageGo toAccounting -> Configuration -> Analytic Defaultsand set the corresponding settings.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.CreditsContributorsPatrick Tombez <patrick.tombez@camptocamp.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: odoo11-addon-account-analytic-distribution
Analytic accounting helps you to analyze costs and revenues in your company.
Analytic analysis allows you to answer specific business questions and
forecast possible future financial scenarios.In Odoo, analytic accounts are linked to general accounts but are treated
totally independently. So, you can enter various different analytic operations
that have no counterpart in the general financial accounts.By default, you can enter only one analytic account for each journal item and
only one analytic line it will be created.With this module, you can define an analytic distribution in every journal
item, so you can distribute total amount to several analytic accounts.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure your analytic distributions go to:Invoicing > Configuration > Settingsand activate checkboxAnalytic
accountinginAccounting & Finance.Now you see the menuInvoicing > Configuration > Analytic Accounting >
Analytic DistributionsCreate a new analytic distribution and enter its nameAdd some distribution rules: you must specify the analytic account and
percentage of total move line amount you want to distribute.Save distribution.You can set if sum of total percent of analytic accounts must be 100% or
not by company. If yo go to your company settings, you can find a checkboxForce percentinGeneral Informationtab.UsageAfter installation, you’ll see a new ‘Analytic Distribution’ column in
Journal Entry form (in Journal Items tab), in order to select the
analytic distribution you want when creating journal entries manually. You
can do the same in account invoice form and select your analytic distribution
in invoice lines.Multiple analytic lines are created when the invoice or the entries are
confirmed.You can continue using ‘Analytic Account’ field, but ‘Analytic Distribution’
has precedence if defined.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.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. BaezaRafael BlascoAntonio EspinosaVicent CubellsMaintainersThis 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: odoo11-addon-account-analytic-parent
Account Analytic ParentThis 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.UsageActivate 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 welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsEficent <http://www.eficent.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>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: odoo11-addon-account-analytic-required
Account Analytic RequiredThis module adds an optionanalytic policyon account types.
You have the choice between 4 policies :always,never,posted movesandoptional.ConfigurationFor example, if you want to have an analytic account on all your expenses,
set the policy toalwaysfor the account typeexpense; then, if you
try to save an account move line with an account of typeexpensewithout analytic account, you will get an error message.UsageBug 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 feedback.CreditsContributorsAlexis 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>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: odoo11-addon-account-analytic-sequence
Account Analytic SequenceThis module restores the sequence for an analytic account.InstallationJust install it.ConfigurationNo configuration needed.UsageBug 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 feedback.CreditsImagesOdoo Community Association:Icon.ContributorsBenjamin Willig <benjamin.willig@acsone.eu>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: odoo11-addon-account-asset-disposal
This module enables a real asset disposal with the proper accounting entries.When an asset gets broken or is totally depreciated, you can close it and Odoo
will generate automatically the asset close move (and compute the loss if a
residual value is pending).You can also cancel this disposal for returning to the previous state.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo toAccounting > Configuration > Management > Asset Types.There’s a new field called “Loss Account” for setting the default loss
account when disposing assets.UsageGo toAccounting > Adviser > Assets.There you will find a ‘Dispose’ button (instead of standard ‘Set to Close’).After clicking it, a wizard pops-up for asking disposal date and loss
account to use if any residual value is pending.Click on “Dispose asset”.A new screen will appear with the disposal account entry.On the asset, all remaining depreciation lines are removed, and a new one
appears for the disposal move.You can cancel afterwards the disposal:Click on “Undo disposal” on the asset.The disposal entry is removed.The depreciation board is restored with all the remaining depreciations.Known issues / RoadmapInclude a specific message type for notifying the disposal.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.CreditsAuthorsTecnativaContributorsTecnativa (https://www.tecnativa.com):
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
* Antonio Espinosa <antonio.espinosa@tecnativa.com>
* Luis M. Ontalba <luis.martinez@tecnativa.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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-asset-management
This Module manages the assets owned by a company. It will keep
track of depreciation’s occurred on those assets. And it allows to create
accounting entries from the depreciation lines.The full asset life-cycle is managed (from asset creation to asset removal).Assets can be created manually as well as automatically
(via the creation of an accounting entry on the asset account).Excel based reporting is available via the ‘account_asset_management_xls’ module.The module contains a large number of functional enhancements compared to
the standard account_asset module from Odoo.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIt is recommended to configure your Purchase Journal with “Group Invoice Lines” to avoid the
creation of separate assets per Supplier Invoice Line.UsageThe module in NOT compatible with the standard account_asset module.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.CreditsAuthorsNoviatContributorsOpenERP SALuc De Meyer (Noviat)Frédéric Clementi (camptocamp)Florian Dacosta (Akretion)Stéphane Bidoul (Acsone)Adrien Peiffer (Acsone)Akim Juillerat <akim.juillerat@camptocamp.com>Maxence Groine <mgroine@fiefmanage.ch>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: odoo11-addon-account-balance-line
Account Balance LineThis module adds a balance total for lines in move line view.UsageIf you’re an accounting adviser, enable developer mode and go to
Accounting > Adviser > Journal items.Or open an account or a partner, and click on Action > Journal items.You will see a column named “Balance” with the balance of the line.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 welcomed feedback.CreditsContributorsVincent revaville <vincent.renaville@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Vicent Cubells <vicent.cubells@tecnativa.com>Sergio Teruel <sergio.teruel@tecnativa.com>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: odoo11-addon-account-banking-mandate
Account Banking MandateThis module adds a generic model for banking mandates.
These mandates can be specialized to fit any banking mandates (such as sepa or lsv).A banking mandate is attached to a bank account and represents an
authorization that the bank account owner gives to a company for a
specific operation (such as direct debit).
You can setup mandates from the accounting menu or directly from a bank
account.InstallationThis module depends on :
* account_paymentThis module is part of the OCA/bank-payment suite.ConfigurationTODOUsageTo use this module, see menu “Invoicing/Accounting > Payments > Debit Orders”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 welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Alexandre FayolleStéphane Bidoul <stephane.bidoul@acsone.eu>Sergio Teruel <sergio.teruel@tecnativa.com>Cédric Pigeon <cedric.pigeon@acsone.eu>Carlos Dauden <carlos.dauden@tecnativa.com>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: odoo11-addon-account-banking-mandate-sale
Account Banking Mandate SaleThis modules adds the fieldDirect Debit Mandateon sale orders.ConfigurationThere is nothing to configure.UsageWhen you select a payment mode that requires mandate on a sale order, Odoo will
select by default the first valid mandate of this customer.The mandate will be copied from the sale order to the invoice.Known issues / RoadmapNo known issues.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 welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAlexis de Lattre <alexis.delattre@akretion.com>Dave Burkholder <dave@thinkwelldesigns.com>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: odoo11-addon-account-banking-pain-base
Account Banking PAIN Base ModuleThis module contains fields and functions that are used by the module for SEPA
Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit
(account_banking_sepa_direct_debit). This module doesn’t provide any
functionality by itself.This module was started during the Akretion-Noviat code sprint of November
21st 2013 in Epiais les Louvres (France).InstallationThis module depends on :account_payment_orderThis module is part of the OCA/bank-payment suite.ConfigurationGo to Invoicing/Accounting > Configuration > Settings.On the fields “Initiating Party Issuer” and “Initiating Party Identifier”,
in the sectionSEPA/PAIN, you can fill the corresponding identifiers.If your country requires several identifiers (like Spain), you must:Go toInvoicing/Accounting > Configuration > Settings.On the sectionSEPA/PAIN, check the mark “Multiple identifiers”.Now go toInvoicing/Accounting > Configuration > Management > Payment Modes.Create a payment mode for your specific bank.Fill the specific identifiers on the fields “Initiating Party Identifier”
and “Initiating Party Issuer”.UsageSee ‘readme’ files of the OCA/bank-payment suite.Known issues / Roadmapno known issuesBug 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 feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Pedro M. BaezaStéphane Bidoul <stephane.bidoul@acsone.eu>Ignacio Ibeas - Acysos S.L.Alexandre FayolleRaphaël ValyiSandy CarterStefan Rijnhart (Therp)Antonio Espinosa <antonioea@antiun.com>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: odoo11-addon-account-banking-sepa-credit-transfer
Account Banking SEPA Credit TransferModule to export payment orders in SEPA XML file format.SEPA PAIN (PAyment INitiation) is the new european standard for
Customer-to-Bank payment instructions. This module implements SEPA Credit
Transfer (SCT), more specifically PAIN versions 001.001.02, 001.001.03,
001.001.04 and 001.001.05. It is part of the ISO 20022 standard, available onhttps://www.iso20022.org.The Implementation Guidelines for SEPA Credit Transfer published by the
European Payments Council (https://www.europeanpaymentscouncil.eu) use
PAIN version 001.001.03, so it’s probably the version of PAIN that you should
try first.It also includes pain.001.003.03 which is used in Germany instead of 001.001.03.
You can read more about this here (only in german language):http://www.ebics.de/startseite/InstallationThis module depends on :
* account_banking_pain_baseThis module is part of the OCA/bank-payment suite.ConfigurationCreate a Payment Mode dedicated to SEPA Credit Transfer.Select the Payment MethodSEPA Credit Transfer to suppliers(which is
automatically created upon module installation).Check that this payment method uses the proper version of PAIN.UsageIn the menuInvoicing/Accounting > Payments > Payment Order, create a new
payment order and select the Payment Mode dedicated to SEPA Credit
Transfer that you created during the configuration step.Known issues / RoadmapNo known issuesBug 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 feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Pedro M. BaezaStéphane Bidoul <stephane.bidoul@acsone.eu>Stefan RijnhartJulien LalouxAlexandre FayolleRaphaël ValyiErwin van der PloegSandy CarterAntonio Espinosa <antonioea@antiun.com>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.