Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-account-invoice-blocking
Account Invoice BlockingThis 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.UsageYou can set the No Follow-up flag on invoicesKnown 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 welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.eu>Thomas Binsfeld <thomas.binsfeld@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-change-currency
Update currency of Account InvoiceThis module allows users to update the currency of Invoices (in draft state) by wizard.
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 alsoConfigurationThe 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 InvoicesBug 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsDuc, Dao Dong <duc.dd@komit-consulting.com> (https://komit-consulting.com)MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-check-total
Account Invoice Check TotalAdd 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.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-constraint-chronology
Account Invoice Constraint ChronologyThis module helps ensuring the chronology of invoice numbers.It prevents the validation of invoices when:there are draft invoices with an anterior datethere are validated invoices with a posterior dateConfigurationTo configure this module, go to the menuAccounting > Configuration > Journals > Journalsand activate the optionCheck Chronologyon the relevant journals. After the installation of the module, this option will be active onsaleandsale refundjournals.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.CreditsContributorsAdrien Peiffer (Acsone SA/NV)Gilles Gilles <meyomesse.gilles@gmail.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-currency
Account invoices in company currencyThis module adds functional fields to show invoices in the company currency:
amount untaxed, amount taxed and amount total.These fields are shown in “Other information” tab in invoice form.UsageNOTE #1: Amount untaxed and amount total are official account fields in v9.
This addon adds amount taxes and shows all of them in invoice form.NOTE #2: Please note that these fields are negative (as done in v9 account addon)
for credit notes (for example a refund invoice)Known issues / RoadmapThese fields name change from v8:cc_amount_untaxed -> amount_untaxed_signed (already in account v9)cc_amount_tax -> amount_tax_signed (added by this addon)cc_amount_total -> amount_total_company_signed (already in account v9)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.CreditsContributorsJordi Esteve <jesteve@zikzakmedia.com>Joaquín Gutierrez <joaquing.pedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Antonio Espinosa <antonio.espinosa@tecnativa.com>Sébastien Namèche <seb@itik.fr>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-date-required
In Odoo, when you validate an invoice with a void invoice date, it is
automatically filled in with current date (today).The invoice validation is now restricted if the invoice date is not filled in.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 TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to Accounting > Settings > Invoicing & Payments > Date RequiredCheck the box if you want to make the invoice date required before
validation.UsageCreate an invoice with a void date (Accounting > Sales > Customer Invoices).Try to validate it. An error is raised.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.CreditsAuthorsACSONE SA/NVContributorsDenis Roussel <denis.roussel@acsone.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.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: odoo10-addon-account-invoice-download
Account Invoice DownloadThis 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_.InstallationDon’t forget to choose and install additionnalaccount_invoice_download_*modules.ConfigurationThe configuration takes place in the menuAccounting > 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.UsageKnown issues / RoadmapBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-download-ovh
OVH Invoice DownloadThis module adds an OVH backend to theaccount_invoice_downloadmodule. It allows you to auto-downloadOVHinvoices via theOVH API.InstallationBefore installing the module, you need to install theOVH python libvia the following command:sudo pip install ovhConfigurationTo configure this module, you need to go to the menuAccounting > 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 right access level on the APIs used by this module, use the wizardGenerate OVH API Credentialsthat will be proposed once you have selected OVH as Backend.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-download-weboob
Account Invoice Download WeboobThis module adds a weboob backend to theaccount_invoice_downloadmodule.Weboob(Web Outside of Browsers) is an opensource project that provides several applications to interact with websites without requiring to open them in a Web browser. It connects to websites via web-scrapping or APIs. Weboob providesseveral APIsper topic: banking, job, cinema, weather, radio, etc. This Odoo module uses thebillAPI of Weboob to automatically download invoices from the websites of our suppliers and import them as vendors bills in Odoo. Weboob has a lot ofmodules(one per supported website), but only a small part of those modules provide thebillAPI. As of August 2018, Weboob has 26 modules that provide thebillAPI. Weboob welcomes the contribution of additionnal modules to support more websites. The weboob project was started by french developers, so the majority of modules to download invoices are for french suppliers (EDF, Orange, Bouygues Telecom, Free, etc.), but you are invited to develop and contribute new Weboob modules to add support for the main suppliers of your country. Thedeveloper documentationof Weboob has a section namedWrite a new module!InstallationInstall the weboob library (TODO: check that it works with the stable version weboob 1.3 and not just the development version weboob 1.4):sudo pip install weboobSome Weboob modules require additionnal Python libraries. For example, theWeboob module for Bouygues Telecomrequires:sudo pip install python-joseWeboob requiresMuPDF. If you use Debian/Ubuntu, run:sudo apt install mupdf-toolsConfigurationFirst, install the Weboob modules that you plan to use:Go to the menuAccounting > Configuration > Import Vendor Bills > Update Weboob Modules List.Then, in the list of Weboob modules, click on each Weboob module that you plan to use and install it.In the menuAccounting > Configuration > Import Vendor Bills > Download Bills, when you edit aDownload Bill Configuration, you will now be able to selectWeboobasBackend, and then you will see a new fieldWeboob Modulethat allows you to select the weboob module corresponding to the supplier.UsageKnown issues / RoadmapAdd support for Captcha solving (via CapCaptchaSolver ?)Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-factur-x
Account Invoice Factur-XWith this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with theFactur-Xstandard atEN 16931level. The Factur-X standard is the new e-invoicing standard for France and Germany released in Beta version in July 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.InstallationThis module requires the Python libraryfactur-xwithversion >= 0.3developped by Akretion. Note that the factur-x library depends on PyPDF2 for the low-level PDF manipulation. To install it, run:sudo pip install factur-xConfigurationIn the menuAccounting > 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.UsageOn the form view of a customer invoice/refund, just click on thePrintbutton as usual to get the Factur-X-compliant PDF file.Known issues / Roadmapfor Odoo v11, use the new hooks in the report code to embed the XML file inside the PDF file just after its generation and before it is saved as attachment.develop glue modules (or use hasattr() ?) to add to the XML file pieces of information that is carried out by fields defined in other modules such as sale or stock (customer order reference, incoterms, delivery address, etc…).Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-factur-x-py3o
Account Invoice Factur-X Py3oIf you use the py3o reporting engine (modulereport_py3ofrom thereporting-engineOCA project) to generate your PDF invoices and you want these PDF invoices to be Factur-X invoices (i.e. a PDF invoice with an embedded XML file in CII format), this module is for you !ConfigurationNo configuration is needed.UsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.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 visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-fiscal-position-update
Invoice Fiscal Position UpdateWith this module, when a user changes the fiscal position of an invoice, the
taxes and the accounts on all the invoice lines which have a product are
automatically updated. The invoice lines without a product are not updated and
a warning is displayed to the user in this case.ConfigurationNo specific configuration needed. This module uses the standard
configuration of the fiscal positions.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.CreditsContributorsMathieu Vatel (Julius Network Solutions)Alexis de Lattre <alexis.delattre@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@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: odoo10-addon-account-invoice-fixed-discount
Account Invoice Fixed DiscountThis module extends the functionality of Invoicing to allow you to apply fixed
amount discounts at invoice line level.The module also extends the invoice report to show fixed discount.InstallationWarning: This module is incompatible withaccount_invoice_triple_discountwhich also belongs toOCA/account-invoicing.ConfigurationTo configure this module, you need to:Go to * Sale > Configuration > Settings*.In theDiscountoption selectAllow discounts on sales order lines.UsageTo use this module, you need to:Go toInvoicing.Create a Invoice and specify a fixed discount in a line.Known issues / RoadmapAt the moment, the simultaneous use of percent and fixed discounts (at
line level) is not supported.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsLois Rilo <lois.rilo@eficent.com>Jordi Ballester <jordi.ballester@eficent.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-force-number
Force Invoice NumberThis module allows to force the invoice numbering. It displays the move_name field. If user fills that field, the typed value will be used as invoice (and move) number. Otherwise, the next sequence number will be retrieved and saved. So, the new field has to be used when user doesn’t want to use the default invoice numbering for a specific invoice.UsageOnce installed, you’ll find the Force Number field on all the invoices in draft state. You can then fill in this field with the invoice number you want to assign. The invoice will get this number when confirmed.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAlex Comba <alex.comba@agilebg.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-account-invoice-import-factur-x
Account Invoice Import Factur-XThis module is an extension of the moduleaccount_invoice_importto add the ability to import ZUGFeRD 1.0 and Factur-X/ZUGFeRD 2.0 invoices. TheZUGFeRDstandard is a standard based onCII(Cross-Industry Invoice) for electronic invoicing. Factur-X, also called ZUGFeRD 2.0 in Germany, is now the official e-invoicing standard in France and Germany. A Factur-X invoice is a PDF invoice with an embedded XML file that carries structured information about the invoice.InstallationThis module requires the Python libraryfactur-xdevelopped by Akretion, which depends on PyPDF2. To install it, run:sudo pip install factur-xConfigurationThere is no configuration specific to this module. Please refer to the configuration section of the modulesaccount_invoice_importandbase_zugferd.UsageRefer to the usage section of the moduleaccount_invoice_import.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>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.