Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-account-invoice-base-invoicing-mode
This is a base module for implementing different invoicing mode for customers.
It adds a selection fieldinvoicing_modein the Accounting tab of the partner
with a default value (Odoo standard invoicing mode).
But it serves no purpose installed on its own.The following modules use it to install specific invoicing mode :account_invoice_mode_at_shippingaccount_invoice_mode_monthlyTable of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersKnown issues / RoadmapOn the version 13.0 PR it has been discussed to rename the modules like this:account_invoice_base_invoicing_mode -> partner_invoicing_modeaccount_invoice_mode_monthly  -> partner_invoicing_mode_monthlyaccount_invoice_mode_at_shipping -> partner_invoicing_mode_at_shippingIt would be great to do it, during the version 15.0 migration.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.CreditsAuthorsCamptocampContributorsCamptocamp:Thierry Ducrest <thierry.ducrest@camptocamp.com>Phuc (Tran Thanh) <phuc@trobz.com>Michael Tietz (MT Software) <mtietz@mt-software.de>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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-blocking
This module allows the user to set a blocking (No Follow-up) flag directly on the invoice. This facilitates the blocking of the invoice’s move lines.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageYou can set the No Follow-up flag on invoices.Known issues / RoadmapFuture possible improvement :
Blocking invoice can also mean “do not send overdue reminders”, so the blocking flag could be displayed on both supplier and customer invoices.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.CreditsAuthorsAcsone SA/NVContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.eu>Thomas Binsfeld <thomas.binsfeld@acsone.eu>Andrea Stirpe <a.stirpe@onestein.nl>Nikul Chaudhary <nikulchaudhary2112@gmail.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-change-currency
Account Invoice - Change CurrencyUpdate currency of Account InvoiceThis module allows users to update the currency of Invoices (in draft state) by
a button Update Currency at the invoice form.
After update to new currency, all the unit prices of invoice lines will be
recomputed to new currency, thus the Total amounts (tax and without tax) of
Invoice will be in the new currency alsoAlso this module allows user to set a custom rate that will be take to recompute
all lines. By default the custom rate proposed is the rate between invoice
currency and base currency (company currency), after the first coversion the
custom rate will be proposed by default between last currency and invoice
currency.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe exchange rate will be configured in
Accounting > Configuration > Multi-Currencies > CurrenciesUsageTo use this module, the user must be in group Accounting & Finance / Adviser
to be able to update currency of InvoicesNote : you have to save new invoice before change currencyBug 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.CreditsAuthorsVauxooKomit ConsultingContributorsDuc, Dao Dong <duc.dd@komit-consulting.com> (https://komit-consulting.com)Hugo Adan <hugo@vauxoo.com>Saran Lim. <saranl@ecosoft.co.th>Rolando Duarte <rolando@vauxoo.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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-check-picking-date
This module checks if date of pickings match with invoice dateTable of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallation#. You can define the config_parameter “account_invoice_check_picking_date.invoice_types” with a list
of invoice type separated by comma. Ex. “in_invoice,in_refund”UsageGo toPurchases > Purchase Orders > Create.Choose a supplier and add a stockable product.Confirm the purchase order.Go toReceptions > Validate > Apply.Return to the purchase order.Press the buttonCreate Billto create the vendor bill.Set invoice date with other month datePress the buttonPostto view warning message.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:Carlos DaudenMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-check-total
Add a Verification Total field on vendor bills.The user enters the taxes included invoice total as printed on the vendor bill,
then enters the invoice lines and taxes.The system then checks the total computed by Odoo is the same as the verification total.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe settingCheck Total on Vendor Billsneeds to be checked.
This can be done as follows:on the Access Rights (Technical Settings) of the useron the Invoicing Settings inside of the sectionVendor PaymentsBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAcsone SA/NVContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Raf Ven <raf.ven@dynapps.be>Andrea Stirpe <a.stirpe@onestein.nl>Tecnativa:Ernesto TejedaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-constraint-chronology
This module helps ensuring the chronology of invoice numbers.It prevents the validation of invoices when:there are draft invoices with a prior datethere are validated invoices with a later datethere are validated invoices with a higher numberTable of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVCorporateHubContributorsAdrien Peiffer (Acsone SA/NV)Gilles Gilles <meyomesse.gilles@gmail.com>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>Thomas Binsfeld <thomas.binsfeld@acsone.eu>Souheil Bejaoui <souheil.bejaoui@acsone.eu>CorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-date-due
This module sets the invoice’s due date field as editable (Even if the invoice state is done and a Payment Term is set).When the field is edited, the invoice’s due date is updated, along with the
related invoice lines.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo be able to edit this field, the user needs to have access to the groupAllow to change due date.UsageTo edit the invoice’s due date, we have several scenarios:A Payment Term is set. In this case, no extra field will be shown while in
draft, as the standard flow allows us to edit the Payment Term directly, or
delete it and set a due date manually.
Once the invoice is posted, a new field will be shown in the view above the
Payment Term, allowing the due date to be changed.No Payment Term is set, and the due date is set manually. In this case, the
due date is editable while in draft, as with the standard Odoo flow. However,
once posted, the field will remain editable.(All the above are considering the user belongs to the security group refered in
“Configuration”)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.CreditsAuthorsVauxooContributorsLuis González <lgonzalez@vauxoo.com>Luis Torres <luis_t@vauxoo.com>Tecnativa:João MarquesMaintainersThis 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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-discount-display-amount
This module allows to show the total discount amount
applied to an invoice, both in the backend and the
invoice PDF repot.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:No configuration intructions needed.UsageTo use this module, you need to:Apply a discount on an invoice line.The values ‘Discount Total’ and ‘Total Without Discount’
will be automatically updated.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.CreditsAuthorsSygelContributorsManuel Regidor <manuel.regidor@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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-download
This module is the technical basis to automate the download of supplier invoices with Odoo. It must be used in combination with additionnal modules that add download backends. The technical name of these additionnal modules usually start withaccount_invoice_download_.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationDon’t forget to choose and install additionnalaccount_invoice_download_modules.ConfigurationThe configuration takes place in the menuInvoicing > Configuration > Import Vendor Bills > Download Bills.If you have several customer accounts with the same supplier, you need to create aDownload Bill Configurationfor each of them.On eachDownload Bill Configuration, you will need to:select an Invoice Import Configuration,select a backend (the list of available backends will depend on the additionnalaccount_invoice_download_modules that you have installed),a download method:ManualorAutomatic.If you selectAutomaticasDownload Method, you will have to enter the credentials of your account (login and password usually). If you selectManualasDownload Methodand you don’t want to enter the credentials of your account, they will be prompted on each manual download run in Odoo. You can also choose to enter your login and not your password; in this case, only your password will be prompted on each manual download run.If you have selectedAutomaticasDownload Methodon some accounts, make sure that the scheduled actionVendor Bills Auto-Downloadis active and has a daily frequency.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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-download-ovh
This module adds an OVH backend to theaccount_invoice_downloadmodule. It allows you to auto-downloadOVHinvoices via theOVH API.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationBefore installing the module, you need to install theOVH python libvia the following command:sudo pip3 install --upgrade ovhConfigurationTo configure this module, you need to go to the menuInvoicing > Configuration > Import Vendor Bills > Download Billsand create one entry per OVH Account. SelectOVHasBackend.If you don’t already have the required parameters to access the OVH API (Application key, Application secret and Consumer key) with the appropriate access level on the APIs used by this module, clic on the buttonGenerate OVH API CredentialsonceOVHis selected as Backend and follow the instructions of the wizard.UsageRefer to the usage instructions of the moduleaccount_invoice_download.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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-download-scaleway
This module adds aScalewaybackend to theaccount_invoice_downloadmodule. It allows you to auto-downloadScalewayinvoices via theScaleway Billing API.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationFirst, you need to create an API Key. For that, login to your Scaleway account. On the top right, click on your organization and then click onAPI Keys.Go to theApplicationstab, create a new application calledodoo(for example). Once created, on the newodooapplication, click on the three horizontal dots and selectOverview: add the application to the groupBilling Administrators.Then, go to theAPI keystab, and create a new API key linked to the applicationodoo. Write down the secret key in a safe place. Your Scaleway API key is now ready!In Odoo, go to the menuInvoicing > Configuration > Import Vendor Bills > Download Billsand create a new entry. SelectScalewayasBackendand set the Scaleway Secret Key.UsageRefer to the usage instructions of the moduleaccount_invoice_download.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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-export
The goal of this module is to allow sending invoices in different format to external systems.It extends the moduleaccount_invoice_transmit_method, adding options to configure an url and credentials (Basic Authentication).
In the UI a new buttonSend ebillsend the invoice pdf to the configure url.The actual sending of the invoice is manage by queue.job and the standard Odoo chatter on the invoice is used to inform the user on success/failure of the dispatch.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 to smash 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>Tam (Nguyen Duc) <tamnd@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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-export-server-env
This module is based on theserver_environmentmodule to use files for
configuration. So we can have a different configuration for each
environment (dev, test, integration, prod).  This module define the config
variables for theaccount_invoice_exportmodule.Exemple of the section to put in the configuration file:[transmit_method.transmition_method_code]
destination_pwd: password,
destination_user: user,
destination_url: url,Table of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsCamptocampMaintainersThis 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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-account-invoice-facturx
With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with theFactur-Xstandard. The Factur-X standard is an e-invoicing standard for France and Germany released on December 31st 2017. In Germany, it is also known as theZUGFeRD 2.0standard. This standard is based onCII(Cross-Industry Invoice) for electronic invoicing. The great idea of the ZUGFeRD/Factur-X standard is to embed an XML file inside the PDF invoice to carry structured information about the invoice. So, with a ZUGFeRD/Factur-X PDF invoice:no need to change your habbits and those of your customers: you can still send your PDF invoices by email as usual.customers equiped with a modern accouting software will be able to import the invoice automatically as supplier invoice by taking advantage of the embedded XML file,customers with an ancient accounting software will just open the PDF file with their PDF reader and manually encode the document as supplier invoice in their accounting software.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module requires a recent version of the Python libraryfactur-xdevelopped by Akretion. Note that the factur-x library depends on PyPDF2 for the low-level PDF manipulation. To install it, run:sudo pip3 install --upgrade factur-xConfigurationIn the menuInvoicing > Configuration > Settings, check these options:XML Format embedded in PDF invoice: if you want to generate Factur-X invoices, this option must be set toFactur-X (CII)theFactur-X Level: unless you have a good reason, you should keep the default valueEN 16931 (Comfort)Factur-X Refund Type: choose the type of the XML invoice for customer refunds (keep the default value if you are not familiar with this setting).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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.