Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-l10n-th-base-location
This module adds the language choices for import cities and/or city zip entries of Thailand.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationTo install this module, you need the Python library ‘requests’:pip install requestsUsageGo toContacts > Configuration > Localization > Import from Geonames,
and click on it to open a wizard.When you start the wizard, it will ask you to select a country.If you select Thailand, you can choose a language of data imports.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>Saran Lim. <saranl@ecosoft.co.th>Kranokporn Th. <kranokpornt@ecosoft.co.th>Nantikan Chaidech <nantikanc@ecosoft.co.th>Other creditsTanabutr:Poonlap Veerathanabutr <poonlap@tanabutr.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/l10n-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-base-sequence
This module refactor their.sequenceallowing more legends to be added with minimal code duplication and
addingpreviewfields on bothir.sequenceandir.sequence.date_rangemodels.
thepreviewfield is a computed fields that only visible in edit-mode of the form view works withrange_andrange_end_.
It helps users to check and validate the prefix, suffix, and padding configuration easily without a need to actually generate an actual document.Adding more legends toir.sequencerequires an extension of an inner method_interpolation_dict()of the_get_prefix_suffix()method. An extension of an inner method is impractical,
therefore this module override the_get_prefix_suffix()method
by moving the inner private method_interpolation_dict()to a private method.
Therefore, this allows another module to add more legends to their.sequence.This modules works as a base module to other modules to add more legends toir.sequence.
and extends their.sequenceallowingrange_end_,range_period_andqoylegends. It adds the following legends:The end ofdate_rangeyear with century:%(range_end_year)sThe end ofdate_rangeyear without century:%(range_end_y)sThe end ofdate_rangemonth:%(range_end_month)sThe end ofdate_rangeday:%(range_end_day)sThe end ofdate_rangeday of the year:%(range_end_doy)sThe end ofdate_rangeweek of the year:%(range_end_woy)sThe end ofdate_rangeweekday:%(range_end_weekday)sThe end ofdate_rangehour in 24-hour:%(range_end_h24)sThe end ofdate_rangehour in 12-hour:%(range_end_h12)sThe end ofdate_rangeminute:%(range_end_min)sThe end ofdate_rangesecond:%(range_end_sec)sThe period ofdate_rangemonth:%(range_period_month)sQuarter of the Year:%(qoy)sThe begin ofdate_rangequarter of the Year:%(range_qoy)sThe end ofdate_rangequarter of the Year:%(range_end_qoy)sCurrent Buddhist Era (BE) year with century:%(year_be)sCurrent Buddhist Era (BE) year without century:%(y_be)sThe begin ofdate_rangeBuddhist Era (BE) year with century:%(range_year_be)sThe begin ofdate_rangeBuddhist Era (BE) year without century:%(range_y_be)sThe end ofdate_rangeBuddhist Era (BE) year with century:%(range_end_year_be)sThe end ofdate_rangeBuddhist Era (BE) year without century:%(range_end_y_be)sTable 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.CreditsAuthorsSansiri TanachutiwatEcosoftContributorsTGGS KMUTNB:Sansiri Tanachutiwat <sansiri.t@tggs.kmutnb.ac.th>Ecosoft: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.Currentmaintainers: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-fonts
This module collects fonts thai :Font ‘THSrisakdi’Font ‘THSarabunNew’Font ‘THSarabun’Font ‘THNiramitAS’Font ‘THMaliGrade6’Font ‘THKrub’Font ‘THKoHo’Font ‘THKodchasal’Font ‘THK2DJuly8’Font ‘THFahkwang’Font ‘THCharmonman’Font ‘THCharmofAU’Font ‘THChakraPetch’Font ‘THBaijam’Font ‘AngsanaNew’Font ‘Webdings’Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure font thailand:# Go toSettings > General Settings > Business Documents > Configure Document Layout# Selected Font and SaveBug 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>Tharathip Chaweewongphan <tharathipc@ecosoft.co.th>Amin Cheloh <amincheloh@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.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-gov-account-asset-management
This module adds the following features to asset management, aimed to follow Thai Government regulations.Asset Start Date from Accepted Date. (if any)Add a feature to remove multi assets at the same time.Add following fields to AssetPurchase OrderRemoved ReasonEmployeeLocationSerial NumberGuaranteeModelBrandChange the display name of the asset.Pass the asset number to the reference of the journal entry.Add asset profile to purchase order line.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 contentsChangelog15.0.1.0.0 (2023-01-30)Bug TrackerCreditsAuthorsContributorsMaintainersChangelog15.0.2.1.0 (2023-04-04)Add new fields to enter additional information.Change the display name of the asset.Pass the asset number to the reference of the journal entry.Add asset profile to purchase order line.15.0.2.0.0 (2023-03-24)Add feature to stamp analytic in all asset move line.15.0.1.0.0 (2023-01-30)First version.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>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-gov-hr-expense
This module enhances the integration of Purchase Request and Expense,
aimed to follow Thai Government regulations.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 the Purchase Request to link with Expense,
you need to go to the Purchase > Configuration > Purchase Type.
Choose the type and change the ‘To Create’ setting to Expense.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>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-gov-purchase-agreement
There are 2 type of procurement, 1) with agreement document and 2) without agreement document.This module allow creating agreement as reference to procurement process when required.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 TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module:Go to Purchase > Orders > Purchase AgreementsCreate a new purchase agreementSelect PO TypeAgreement, This type can create agreementNo Agreement, This type can not create agreementConfirm purchase agreementNew Quotation and create invoice planCreate agreement for PO Type = Agreement, Go to Agreements > Operations > AgreementsSelect RFQ, partner will pull from RFQInvoice plan tab will displayYou can apply invoice plan for the installmentBug 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.CreditsAuthorsEcosoftContributorsTharathip Chaweewongphan <tharathipc@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-gov-purchase-guarantee
Guarantee is a formal promise or assurance that certain conditions will be fulfilled.
As an assurance, a payment will be made from a vendor the organization who issue out the contract.
And once that condition is settled, the payment will be returned back to the vendor.This module allowed to create Purchase Guarantee form,Purchase AgreementRequest for QuotationPurchase OrderFrom the document, click on smart button “Guarantee” to view or create a new Guarantee for each document.There are 3 method of guarantee,หลักประกันการเสนอราคา :: this method of guarantee is by default, created out of Purchase Agreement (TE)เงินประกันสัญญา :: this method of guarantee is by default, created out of Request for Quoation (RFQ)หลักประกันการจ่ายเงินล่วงหน้า :: this method of guarantee is by default, created out of Purchase Order (PO)For guarantee with type (create invoice = True),
* Create customer invoice, and choose Guarantee to help create invoice to receive payment from vendor.
* Create vendor bill, and choose Return Guarantee to help create bill to return payment to vendor.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 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/l10n-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-gov-purchase-report
This module adds 3 reports, aimed to follow Thai Government regulations.Procurement Report (For procurement)Non Procurement Report (For procurement)Purchase Tracking Report (For user tracking purchase itself)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 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-gov-purchase-request
This module add following features to Purchase Request document, aimed to follow Thai Government procurement regulation.Add following data to Purchase Request1.1 Procurement Type (ประเภท)ซื้อ/จ้าง/เช่าจ้างที่ปรึกษาจ้างออกแบบและควบคุมงานก่อสร้าง1.2 Purchase Type (ระเบียบ)จัดซื้อจัดจ้างผ่านพัสดุวงเงินเล็กน้อย79 วรรคสองว.1191.3 Procurement Method (วิธีการ)เฉพาะเจาะจงE-biddingคัดเลือกประกาศเชิญชวนทั่วไปUse substate to add an extra step, to verify document before approvedThe states of normal purchase request is,Draft > To Approve > ApprovedNow changed toDraft > To Approve (To Verify) > To Approve (Verified) > ApprovedAdd/edit following user fields to keep tracks of who is doing whatPrepared By (create_uid)Requested By (requested_by)Purchase Representative (assigned_to)Verified By (verified_by)Approved By (approved_by)Add new Committee tab for both Procurement (คณะกรรมการจัดซื้อจัดจ้าง) and Work Acceptance (คณะกรรมการตรวจรับ)Check exception logics when sent to approveThe exception logic are based on Thai Government procurement regulation year 2560, in summary,จ้างที่ปรึกษา ต้องมีกรรมการจัดซื้อจัดจ้างอย่างน้อย 5 คน และกรรมการตรวจรับอย่างน้อย 5 คนจ้างออกแบบและควบคุมงานก่อสร้าง ต้องมีกรรมการจัดซื้อจัดจ้างอย่างน้อย 3 คน และกรรมการตรวจรับอย่างน้อย 3 คนระเบียบ วงเงินเล็กน้อย ไม่เกิน 100,000 บาท และต้องมีกรรมการตรวจรับอย่างน้อย 1 คนระเบียบ 79 วรรคสอง ไม่เกิน 500,000 บาทระเบียบ ว.119 ไม่เกิน 10,000 บาท และต้องมีกรรมการตรวจรับอย่างน้อย 1 คนซื้อ/จ้าง/เช่า ไม่เกิน 500,000 บาท ต้องมีกรรมการตรวจรับอย่างน้อย 3 คนซื้อ/จ้าง/เช่า เกิน 500,000 บาท ต้องมีกรรมการจัดซื้อจัดจ้างอย่างน้อย 3 คน และกรรมการตรวจรับอย่างน้อย 3 คนTable 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 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/l10n-thailandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-l10n-th-gov-work-acceptance
This module contain process related to purchase’s work acceptance, including,WA acceptance is required if purchase request is selected.Add Committee tab to WA document, and if any, pull committee from purchase request created from purchase requestWork Acceptance Evaluation with criteriasWork Acceptance Late Fines, on the last acceptance.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 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 U. <kittiu@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-mis-report
This modules provides MIS Builder Report templates for Thailand.MIS Templates include:Balance SheetProfit and LossTrial BalanceImportantThis 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-multicurrency-revaluation
This module was written to extend the functionality of the accounting module to
support the multicurrency and to allow you to generate automatically
revaluation journal entries.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 TrackerCreditsAuthorsContributorsMaintainersConfigurationDue to the various legislation according the country, in the Accounting settings
you can set the method you prefer to generate the revaluation journal entries.Note:To access theCurrency Revaluationmenu, users must first be granted theAdditional Provisioning Entries Postingaccess right.Configuring Default Revaluation:Go to menuInvoicing > Configuration > Settings > Multicurrency revaluationChoose the ‘Currency gain & loss Default Journal’ and specify revaluation accounts (loss / gain / analytic account)Configuring Accounts for Revaluation:Go to menuInvoicing > Configuration > Chart of AccountsSelect the accounts for revaluation (account type suppose to be receivable, payable, Bank and Cash).Then go to set up and check theAllow Currency Revaluation Groupoption.UsageTo use this module, you can following this step:Create Vendor Bills with Multiple CurrenciesConfirm the bills to proceed.To generate the revaluation journal entries,
you can go toInvoicing > Accounting > Closing > Currency Revaluationthe account code which is enable for Allow currency revaluation.Note:If the created bill doesn’t have an exchange difference in currency rate, the document will not be affected by this process.
To review the revaluation report, go toInvoicing > Reporting > Closing Entries > Currency Revaluation 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.CreditsAuthorsEcosoftContributorsEcosoft:Pimolnat Suntian <pimolnats@ecosoft.co.th>Saran Lim. <saranl@ecosoft.co.th>This module is highly inspired by the work ofCamptocamp: (https://www.camptocamp.com/)
Module: OCA/account-closing/account_multicurrency_revaluation.
Link:https://github.com/OCA/account-closing/tree/15.0/account_multicurrency_revaluationMaintainersThis 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-multicurrency-revaluation-operating-unit
This module adds operating unit to journal entries that created from multi-currency revaluation journal entries.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 TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you can following this step:Create Vendor Bills with Multiple Currencies using the normal revaluation process.To generate the revaluation journal entries, the module will check the operating unit on the original entry.
If there is no operating unit, it will retrieve it from the journal.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:Anut Tocharoenchok <anutt@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.Currentmaintainers: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.