Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-web-widget-uom
This module allows the user to decide maximum
how many decimal places should be displayed in the Odoo User
Interface for each Unit of Measure.If “Show only inputed decimals” is enabled on the UoM,
the widget will show inputed decimals up to Decimal Places.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageIn the UoM form view specify the number of decimal places that
should be displayed for each unit of Measure:In the view declaration, put widget=’uom’ attribute in the field tag:...
<field name="arch" type="xml">
    <tree string="View name">
        ...
        <field name="product_qty" widget="uom"/>
        ...
    </tree>
</field>
...
<field name="arch" type="xml">
    <form string="View name">
        ...
        <field name="product_qty" widget="uom"/>
        ...
    </form>
</field>
...Widget Options:...
<field name="arch" type="xml">
    <tree string="View name">
        ...
        <field name="product_qty" widget="uom" options="{'uom_field': 'product_uom'}"/>
        ...
    </tree>
</field>
...If the UoM field in the model is not declared under the name uom_id, the
option uom_field must be specified with the appropriate field name.Known issues / RoadmapTODOAdd caching by uom.idBug 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.CreditsAuthorsGiovanni SerraContributorsAdria Gil Sorribes <adria.gil@eficent.com>Giovanni Serra <giovanni@gslab.it>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-web-widget-url-advanced
Extend URL widget features to ease customization of anchor’s text.By default, the URL widget will show the plain URL.
You can specify an attribute to provide a static label too.With this module, you can use a field for link’s inner text using attribute
‘text_field’. You can also add a prefix to the link using attribute
‘prefix_name’.Until 13.0 this functionality was separated in modules ‘web_widget_url_advanced’
and ‘web_widget_prefixed_url’Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageUseurlwidget as you do usually, then add an extra parametertext_fieldto indicate which field (present in the view already) must be used for the anchor text.<fieldname="some_url"widget="url"text_field="another_field"/>M2O fields are supported:display_nameis used automatically.For example, in the partner form,
if you want to display the website link with partner’s name as anchor you can do:<fieldname="website"widget="url"text_field="name"placeholder="e.g. www.odoo.com"/>This is going to change the rendering fromtoOr user can add any hyperlink text using ‘prefix_name’ attribute<fieldname="skype_name"widget="url"'prefix_name':'skype'/>both can be applied inside the options attribute too:<fieldname="skype_name"widget="url"options="{'prefix_name': 'skype'}"/>Known issues / Roadmap<fieldtext_field="foo"/>is not supported in tree views.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.CreditsAuthorsCamptocampContributorsSimone Orsi <simone.orsi@camptocamp.com>CorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Jay Vora <jay.vora@serpentcs.com>Swapnesh Shah <s.shah.serpentcs@gmail.com>Joan Sisquella <joan.sisquella@forgeflow.com>Peerapong Supasompob <peerapong.supasompob@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/webproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-account-advanced-reconcile
Advanced ReconcileThis module was written to extend the functionality ofEasy Reconcile(account_easy_reconcile).In addition to the features implemented inEasy Reconcile(account_easy_reconcile), which are:reconciliation facilities for big volume of transactionssetup different profiles of reconciliation by accounteach profile can use many methods of reconciliationthis module is also a base to create others reconciliation methodswhich can plug in the profilesa profile a reconciliation can be run manually or by a cronmonitoring of reconcilation runs with an historyIt implements a basis to created advanced reconciliation methods in a few lines
of code.Typically, such a method can be:Reconcile Journal items if the partner and the ref are equalReconcile Journal items if the partner is equal and the ref
is the same than ref or nameReconcile Journal items if the partner is equal and the ref
match with a patternAnd they allows:Reconciliations with multiple credit / multiple debit linesPartial reconciliationsWrite-off amount as wellA method is already implemented in this module, it matches on items:PartnerRef on credit move lines should be case insensitive equals to the ref or
the name of the debit move lineThe base class to find the reconciliations is built to be as efficient as
possible.So basically, if you have an invoice with 3 payments (one per month), the first
month, it will partial reconcile the debit move line with the first payment,
the second month, it will partial reconcile the debit move line with 2 first
payments, the third month, it will make the full reconciliation.This module is perfectly adapted for E-Commerce business where a big volume of
move lines and so, reconciliations, are involved and payments often come from
many offices.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 feedbackhere.CreditsContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Frédéric Clementi <frederic.clementi@camptocamp.com>Vincent Renaville <vincent.renaville@camptocamp.com>Pedro M. Baeza <pedro.baeza@gmail.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Rudolf Schnapka <rs@techno-flex.de> (German translations)Yannick Vaucher <yannick.vaucher@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 visithttp://odoo-community.org
Package: odoo8-addon-account-analytic-plan-required
This module extends account_analytic_required and adds 2 policies to
control the use of analytic distributions. The policies behave as follow
* never: no analytic account nor analytic distribution allowed
* always: analytic account required
* always_plan: analytic_distribution required
* always_plan_or_account: analytic distribution or analytic account required
* optional: do what you like,In any case analytic account and analytic distribution are mutually exclusive.
Package: odoo8-addon-account-analytic-project
Project and analytic account integrationThis module provides a usability improvement to create projects from analytic accounts,
as well as providing the inverse relationship project_ids field on analytic accounts.Gives the option to create projects directly from the analytic accounts they
should be linked to.Without this module, if you first create an analytic account and later on you
decide to have a project as well for this account, the situation is very
difficult to rectify.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 feedbackhere.CreditsContributorsRonald Portier <rportier@therp.nl>Holger Brunn <hbrunn@therp.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: odoo8-addon-account-analytic-required
This module adds an optionanalytic policyon account types.
You have the choice between 3 policies :always,neverandoptional.For 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.Module developped by Alexis de Lattre <alexis.delattre@akretion.com>
during the Akretion-Camptocamp code sprint of June 2011.
Package: odoo8-addon-account-asset-analytic
Account asset analyticThis module allows you to define an analytic account per asset and creates
expenses moves with that analytic account instead of the analytic account
per category, as the standard does.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.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Antonio Espinosa <antonio.espinosa@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: odoo8-addon-account-asset-depr-line-cancel
Cancel button on account asset depreciation lineThis module adds a button to allow to remove the depreciation journal entry
created by each asset depreciation line.UsageOn each depreciation line that has created a journal entry, you have a new
button with a white cross in a red circle that allows to remove that entry.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 feedbackhere.CreditsContributorsPedro M. Baeza <pedro.baeza@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: odoo8-addon-account-asset-management
Financial 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.ConfigurationIt is recommended to configure your Purchase Journal with “Group Invoice Lines” to avoid the
creation of separate assets per Supplier Invoice Line.Known issuesThe 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 welcomed feedbackhere.CreditsContributorsOpenERP SALuc De Meyer (Noviat)Frédéric Clementi (camptocamp)Florian Dacosta (Akretion)Stéphane Bidoul (Acsone)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: odoo8-addon-account-auto-fy-sequence
Automatic creation of fiscal year sequencesThis module adds the possibility to use the %(fy)s placeholder
in sequences. %(fy)s is replaced by the fiscal year code when
using the sequence.The first time the sequence is used for a given fiscal year,
a specific fiscal year sequence starting at 1 is created automatically.The module also replaces %(year)s by %(fy)s in the default prefix
for new journals, assuming it is a safer default.Caveat/!If you change %(year)s to %(fy)s on a sequence that has
already been used for the current fiscal year, make sure to manually
create the fiscal year sequence for the current fiscal year and
initialize it’s next number to the correct value.
For this reason, the module will forbid the user to change
a sequence from %(year)s to %(fy)s if it’s next number is > 1.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 feedbackhere.CreditsAuthor:Stéphane Bidoul (ACSONE)Contributors:Laetitia Gangloff (ACSONE)
Package: odoo8-addon-account-balance-ebp-csv-export
Account Balance EBP CSV exportThis module adds a buttonEBP csv Filenext to thePrintbutton on the Trial Balance wizard. It will export the Trial Balance in the CSV export format of the EBP accounting software.One of the possible usage scenario of this module is to export the trial balance to software dedicated to theliasse fiscale(French fiscal declaration) that accept CSV files from the EBP accounting software. This file has been successfully tested with the following software:Teledec, which is a SaaS solution for theliasse fiscalewith support for EDI transmission
(Akretion Franceuses Teledec to tele-transmit
via EDI its Liasse fiscale to the French tax administration).Sage Etats Comptables et Fiscaux <http://www.sage.fr/fr/logiciels/comptabilite-fiscalite-finance/grandes-entreprises/sage-frp-etats-comptables-et-fiscaux>, which is a Windows software to compute, edit and transmit via EDI theliasse fiscaleand other fiscal declarations. It can import the CSV balance generated by this module if you selectEBP WINas import filter. WARNING: it has not yet be re-tested with Sage Etats Comptables et Fiscaux following the switch from the aeroo-based version to the aeroo-free version (re-testing is needed because the CSV is not formatted exactly the same way).ConfigurationThis module doesn’t require any configuration.UsageTo use this module, go to the menuAccounting > Reporting > Legal Reports > Accounting Reports > Trial Balanceand you will see the buttonEBP csv File.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.CreditsContributorsSébastien Beau <sebastien.beau@akretion.com>Alexis de Lattre <alexis.delattre@akretion.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: odoo8-addon-account-balance-line
Account Balance LineAdd a balance total for grouped lines in move line view.Balance field will only be shown when move lines are grouped by account
or filtered by account.UsageFor further information, please visit:https://www.odoo.com/forum/help-1Bug 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 feedbackhere.CreditsContributorsVincent revaville <vincent.renaville@camptocamp.com>Yannick Vaucher <yannick.vaucher@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 visithttp://odoo-community.org.
Package: odoo8-addon-account-balance-reporting
Account balance reporting engineThe module allows the user to create account balance reports and templates,
comparing the values of ‘accounting concepts’ between two fiscal years
or a set of fiscal periods.Accounting concepts values can be calculated as the sum of some account
balances, the sum of its children, other account concepts or constant values.Generated reports are stored as objects on the server,
so you can check them anytime later or edit them
(to add notes for example) before printing.The module lets the user add new templates of the reports concepts,
and associate them an specific “XML report” (OpenERP RML files for example)
with the design used when printing.
So it is very easy to add predefined country-specific official reports.The user interface has been designed to be as much user-friendly as it can be.Note: It has been designed to meet Spanish/Spain localization needs,
but it might be used as a generic accounting report engine.ConfigurationGo toAccounting > Configuration > Financial Reports > Financial Reports.Create or edit one existing template.Add report lines with formulas to configure your financial report.UsageGo toAccounting > Reporting > Legal Reports > Accounting Reports > Financial Reports.Select a reporting template.Select dates or periods.Click onCalculate.See results on“Report lines”tab.Known issues / RoadmapAccounts in other currencies are not converted to the company currency.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.CreditsContributorsBorja López Soilán <borjals@pexego.es>Iker Coranti (AvanzOSC)Juanjo Algaz <juanjoa@malagatic.com>Joaquín Gutierrez <joaquing.pedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>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: odoo8-addon-account-balance-reporting-xls
This module allows to export financial reports to XLS files from print dialog.WARNING:This module requires modulereport_xls, available on:https://github.com/OCA/reporting-engine/ContributorsAlejandro Santana <alejandrosantana@anubia.es>Juan Formoso <jfv@anubia.es>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com
Package: odoo8-addon-account-banking-fr-lcr
French Letter of ChangeThis module adds support for French Letters of Change (in French :
Lettre de Change Relevé aka LCR).This payment type is still in use in France and it isnotreplaced by SEPA
one-off Direct Debits.With this module, you can generate an LCR CFONB file to send to your bank.ConfigurationTo configure this module, you need to create a new payment mode linked
to the payment typeLettre de Change Relevéthat is automatically
created when you install this module.UsageTo use this module, you need to create a new Direct Debit Order and
select the LCR payment mode.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 feedbackhere.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.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: odoo8-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 “Accounting > payment > SEPA direct debit mandates”For further information, please visit:https://www.odoo.com/forum/help-1Known 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 feedbackhere.CreditsContributorsAlexis de LattrePedro M. BaezaAlexandre FayolleStéphane Bidoul               <stephane.bidoul@acsone.eu>Sergio Teruel (Incaser)               <sergio@incaser.es>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: odoo8-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_banking_payment_exportThis module is part of the OCA/bank-payment suite.ConfigurationNo configuration required.UsageSee ‘readme’ files of the OCA/bank-payment suite.For further information, please visit:https://www.odoo.com/forum/help-1Known 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 feedbackhere.CreditsContributorsAlexis de LattrePedro M. BaezaStéphane Bidoul <stephane.bidoul@acsone.eu>Ignacio Ibeas - Acysos S.L.Alexandre FayolleRaphaël ValyiSandy CarterStefan Rijnhart (Therp)Antonio Espinosa <antonioea@antiun.com>Omar Castiñeira <omar@comunitea.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.