Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-document-page-quality-manual
This module provides a quality manual template. The template has the same structure as the ISO 9001 standard.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo enter your work instruction template, you need to:go to Management Systems > Configuration > Categoriesselect the Work Instructions category and edit the templateUsageTo enter your quality manual, you need to:go to Management Systems > Documentation > ManualsCreate a new page and select the Quality Manual category.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.CreditsAuthorsOpenERP SAContributorsOdoo SA <info@odoo.com>Maxime Chambreuil <maxime.chambreuil@savoirfairelinux.com>Gervais Naoussi <gervaisnaoussi@gmail.com>Eugen Don <eugen.don@don-systems.de>Jose Maria Alzaga <jose.alzaga@aselcis.com>Tecnativa:Ernesto TejedaTrobzDung Tran <dungtd@trobz.com>Other creditsThe development of this module has been financially supported by:CamptocampMaintainersThis 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/management-systemproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-document-page-reference
This module allows to add a reference name on documents and simplifies the link
between document pages.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen editing a document page add elements like ${XXX} where XXX is the reference
of another page. Now, when viewing the document, it will link directly to the page.
Also, the name will be parsed as the display name.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.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@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.Currentmaintainer:This module is part of theOCA/knowledgeproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-document-page-tag
This module allows you to fill in keywords on your pages to simplify finding
them afterwards.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on module knowledge. So make sure to have it in your addons list.ConfigurationNo configuration required.UsageFill in your keywords, and search for them by typing (part of) the keyword and
choose searching for keywords.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.CreditsAuthorsTherp BVContributorsHolger Brunn <hbrunn@therp.nl>Marcel Savegnago <marcel.savegnago@gmail.com>Manuel Regidor <manuel.regidor@sygel.es>Angel Garcia de la Chica Herrera <angel.garcia@sygel.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/knowledgeproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-document-page-work-instruction
This module provides Work Instructions Template.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo enter your work instruction template, you need to:go to Management Systems > Configuration > Categoriesselect the Work Instructions category and edit the templateBug 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.CreditsAuthorsSavoir-faire LinuxContributorsSavoir-faire Linux <support@savoirfairelinux.com>Gervais Naoussi <gervaisnaoussi@gmail.com>Eugen Don <eugen.don@don-systems.de>Jose Maria Alzaga <jose.alzaga@aselcis.com>Tecnativa:Ernesto TejedaTrobzDung Tran <dungtd@trobz.com>Other creditsThe development of this module has been financially supported by:CamptocampMaintainersThis 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/management-systemproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-document-quick-access
This module allows to search any kind of records through a launcher.
With this, we can add a QR in our reports in order to search elements faster.
It could be used to add this QR (on a label) on external documents.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfiguration# Access on developer mode
# AccessSettings > Technical > Document Quick Access# Create a record selecting the model, format and priorityUsage# Click on the QR button upper right in the navbar or access to it withAlt + Shift + Q# A Pop up will be opened. You can scan a QR / barcode
# If the QR / barcode is found, you will be redirected to the record viewKnown issues / RoadmapIt would be interesting to be able to read the QR without clicking the button.
Maybe using a shortcut or directly accessing it.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.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@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.Currentmaintainer:This module is part of theOCA/server-uxproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-document-quick-access-folder-auto-classification
This module creates a job that scans all files from a storage and attaches them
to its record. The record is found using the document quick access rules.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfiguration# Create an storage on your system using the storage project from OCAUsageUsers can drop the files on the folder (You may be able to configure your
scanner to send the files directly).
Then, they will be able to see the files attached to the expected record.
If two records matches the rules, it will be attached to both (two QRs).If the file matches no rules, it will be attached as a non processed documents.
Users should be able to assign which record to use# AccessDocuments to process# Select a non processed document
# Assign or reject the document. When assigning it, the record will be asked.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.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@creublanca.es>Foram Shah <foram.shah@initos.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/server-uxproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-document-url
Module that allows to attach an URL as a document.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Open the form view of an object (Example: Customer Invoice INV/2019/0007).Go to the chatter and click on the attached icon.ClickAdd URLlink.Fill the wizard fields and click on Add button.You will see a newURL attachmentin the set of attachments related to
the object.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.CreditsAuthorsTecnativaContributorsJonathan Nemry <jonathan.nemry@acsone.eu>Tecnativa:Pedro M. BaezaErnesto TejedaManuel CaleroVíctor MartínezMaintainersThis 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/knowledgeproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-donation-base
This is the base module for donations. This module doesn’t do anything in itself ;
it just adds some properties on products and partners and adds thedonation.tax.receiptobject.To get some real features, you should install thedonationor thedonation_salemodule.
To understand the difference between these 2 modules, readthis post.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:create donation productsset theTax Receipt Optionon partnersBug 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.CreditsAuthorsBarroux AbbeyAkretionContributorsBrother Bernard <informatique - at - barroux.org>Brother Irénée (Barroux Abbey)Alexis de Lattre <alexis.delattre@akretion.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Nikul Chaudhary <nikul.chaudhary.serpentcs@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/donationproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-donation-direct-debit
With this module, when you validate a donation that has a payment method linked to a SEPA direct debit payment mode:if a draft direct debit order for SEPA Direct Debit already exists, a new payment line linked to the donation is added to it,otherwise, a new SEPA direct debit order is created and a payment line linked to the donation is added to it.A message is added in the chatter of the donation with a link to the payment order.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn the menuInvoicing > Configuration > Management > Payment Modes, make sure that you have a payment mode for SEPA Direct Debit that has the donation option active.UsageOn the donor (i.e. partner) form, create a bank account (IBAN) and create a related mandate. Validate the mandate.Create a new donation for that donor. Select the SEPA direct debit payment mode: a new required fieldMandatewill appear: select the mandate of the donor. Create the donation line(s).Validate the donation. In the chatter of the donation, you will see a message about the debit order that has been created or updated with a link to it. You can then click on the link and finalize the debit order.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.CreditsAuthorsAkretionContributorsAlexis 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.Currentmaintainer:This module is part of theOCA/donationproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-donation-mass
This module adds the ability to create mass requests from donation
lines.When a donation is validated with a mass in one of the donation lines,
a new mass request is automatically created and the account move
associated to the donation will send the amount of that donation line
to a stock account. When the mass is celebrated, i.e. when the mass
is validated in Odoo, an accounting entry is generated from the stock
account to a revenue account.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationCheck that the mass products have the optionIs a Donationactive.On the Invoicing configuration page, in theMasssection, theMass Stock Accountis the account that is used when validating the donation.On the mass product, theIncome Accountis used when the mass journal is validated.UsageWhen you create a new donation line, if you select a mass product,
you can specify the mass intention. If the donor wants the mass to be
celebrated by a particular celebrant, you can also specify a celebrant
on the donation line (otherwise, leave empty). If the donor wants the
mass to be celebrated at a particular date, you can also specify a
Celebration Requested Date on the donation line (otherwise, leave empty).When the donation is validated, the mass request is automatically created. You can jump on it via an icon/button at the top right of the donation form view.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.CreditsAuthorsBarroux AbbeyAkretionContributorsBrother Bernard <informatique - at - barroux.org>Brother Irénée (Barroux Abbey)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.Currentmaintainer:This module is part of theOCA/vertical-abbeyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-donation-recurring
This module handles recurring donations. For example, if you have
setup a donation plan where donors can donate monthly via direct
debit, you can use this module in combination with the moduleaccount_banking_sepa_direct_debitto organise your recurring donations.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn the menuDonation > Donations > Recurring Donations, create a
recurring donation template for each donor that commited to donate
monthly via direct debit.If a donor ask to suspend it’s recurring donation, click on theSuspendbutton. If he later asks to restart his recurring donations, click on theRe-activatebutton.UsageEvery month, execute the wizardGenerate Recurring Donations: it will
duplicate each recurring donation template to create a regular donation.
Then select all these new draft donations generated by the wizard and
validate them.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.CreditsAuthorsBarroux AbbeyAkretionContributorsBrother Bernard <informatique - at - barroux.org>Brother Irénée (Barroux Abbey)Alexis de Lattre <alexis.delattre@akretion.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Nikul Chaudhary <nikul.chaudhary.serpentcs@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/donationproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-donation-sale
To understand the difference between the modulesdonationanddonation_sale,
readthis post.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.CreditsAuthorsLa CimadeAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Nikul Chaudhary <nikul.chaudhary.serpentcs@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/donationproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-donation-stay
This module adds a wizard to create a donation from a stay.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module adds a buttonCreate Donationon the form view of a stay. This button starts a wizard to easily create a draft donation. Then the user will have to validate the donation.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.CreditsAuthorsBarroux AbbeyAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Brother Bernard <informatique - at - barroux.org>Brother Irénée (Barroux Abbey)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/vertical-abbeyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-ebill-paynet-customer-free-ref
This module interconnects thesale_order_customer_free_reffrom EDI with theebill_paynetmodule.The order reference in the XML messge is set with thecustomer_order_numberfield.
And thecustomer_order_free_refis added as a <OTHER-REFERENCE> node.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsCamptocamp SAContributorsThierry Ducrest <thierry.ducrest@camptocamp.com>Trobz:Khoi Vo <khoivha@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was financially supported by CamptocampMaintainersThis 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-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-ebill-postfinance
This module implements the exchange of electronic invoices with the Postfinance web service.Table of contentsInstallationConfigurationCreate a serviceConfigure a customer and create his contractUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module needs the Python libraryebilling_postfiancewhich can be installed from Pypi.
More information can be found atrepositoryhttps://github.com/camptocamp/ebilling-postfinance.ConfigurationCreate a serviceFirst you need to be registred on ‘Postfinance eBill service <https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html>’
To create a service go toAccounting - Configuration - Payments - Postfinance eBill ServiceConfigure a customer and create his contractThe contracts specific to Postfinance e-billing are located inAccounting - Customers - eBill Postfinance ContractCreate a contract for a customer with his PayerId and make sure that the contract is active by being inOpenstate with valid start/end dates.SetCustomer Invoice Transmission Methodon the customer to Postfinance.UsageTo use this module, you need to:Configure the service, customers and contracts as described in the CONFIGURATION section.Create an invoice for a customer with an open Postfinance contract.Validate the invoice, and click the Send eBill button.Known issues / RoadmapToDoAdd option to import the contract subscription (csv)Add the download of this csv from web service, but what is the endpoint ?Nice to haveAdd a link to the failed job in the chatter message.Add an action on partner to create a ebilling contract.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.CreditsAuthorsCamptocampContributorsThierry Ducrest <thierry.ducrest@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.Currentmaintainer:This module is part of theOCA/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.