Saravanan666/pypi-org huggingface dataset:
Package: odoo12-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 dateTable 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsAdrien 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>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: odoo12-addon-account-invoice-currency
This 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.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.CreditsAuthorsZikzakmedia SLJoaquín GutierrezTecnativaSoftdil S.LContributorsJordi 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>Aitor Bouzas <abouzas@softdil.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-financial-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-date-due
This module adds a wizard in the invoice menu to allow updating the invoice
due date (Even if the invoice state is done).When this wizard is used, the invoice’s due date is updated, along with the
journal entry.To be able to use this wizard, the user needs to have access to the groupAllow to change due datein the user.ContributorsLuis González <lgonzalez@vauxoo.com>Luis Torres <luis_t@vauxoo.com>MaintainerThis module is maintained by Vauxoo.a latinamerican company that provides training, coaching,
development and implementation of enterprise management
sytems and bases its entire operation strategy in the use
of Open Source Software and its main product is odoo.To contribute to this module, please visithttp://www.vauxoo.com.
Package: odoo12-addon-account-invoice-default-code-column
In odoo, user has the possibility to rename the “description” field of an invoice line, and at the same time delete / alter the product code.
But in some situation, removing the product code is a problem, because it should be present on the invoice report.This module avoids this problem.For that purpose, this module adds a new dedicated column “Default code”
in the account invoice report.
As a side effect, it improves readability of the invoices.Without this moduleWith this module.. figure::https://raw.githubusercontent.com/OCA/account-invoicing/12.0/account_invoice_default_code_column/static/description/2_with_module.pngTable 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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>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: odoo12-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: odoo12-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: odoo12-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 smashing 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.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: odoo12-addon-account-invoice-facturx-py3o
If 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 ! Factur-X is the e-invoicing standard for France and Germany (in Germany, it is also called ZUGFeRD 2.0).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.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.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: odoo12-addon-account-invoice-fiscal-position-update
With 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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageUpdate fiscal position or the partner on the invoice. This will automatically
update the taxes and accounts.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.CreditsAuthorsJulius Network SolutionsAkretionContributorsMathieu Vatel (Julius Network Solutions)Alexis de Lattre <alexis.delattre@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Roel Adriaans <roel@road-support.nl>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: odoo12-addon-account-invoice-fixed-discount
This 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.Table of contentsInstallationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationWarning: This module is incompatible withaccount_invoice_triple_discountwhich also belongs toOCA/account-invoicing.UsageTo use this module, you need to:Go toSettingsandActivate the developer modeGo 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsLois Rilo <lois.rilo@eficent.com>Jordi Ballester <jordi.ballester@eficent.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: odoo12-addon-account-invoice-fix-tax-rounding
Fix amount of taxes computed on invoice when using global roundingTable of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to Accounting Configuration and adjust the maximum amount of tax difference
that will be automatically fixed in invoices.This is a ‘double security’ check as this argument has long been discussed with
Odoo without a solution.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.CreditsAuthorsSergio CoratoContributorsSergio Corato <info@efatto.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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-force-number
This 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.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe user has to belong to theAllow “Invoice Force Number”group.
This can be done as follows:checking the corresponding setting on the Access Rights (Technical Settings) of the usermanually adding it to the corresponding groupUsageOnce 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupContributorsAlex Comba <alex.comba@agilebg.com> (https://www.agilebg.com/)Francesco Apruzzese <f.apruzzese@apuliasoftware.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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-import-facturae
This module allows to import facturae invoices into odoo.Facturaeis the standard invoice syntaxis in Spain and
it is required to use this format for B2G invoices. Although the creation and
sending is managed in oca/l10n-spain, this module allows to import supplier
invoices into your system.Accepts facturae invoices that include the following extensions:Extensión de FACeB2BCorreosExtensionUtilitiesExtensionTable of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, go to the menuAccounting > Purchases > Import Invoiceand upload a XSIG or XML invoice of your supplier.Known issues / RoadmapAlthough theoretically possible, the actual import has not yet been tested
with the following extensions:Extensión de FACeB2BCorreosExtensionBug 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.This module is part of theOCA/l10n-spainproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-invoice-import-facturx
This module is an extension of the moduleaccount_invoice_import: it adds the ability to import Factur-X 1.0 (i.e. ZUGFeRD 2.0) and older ZUGFeRD 1.0 invoices. TheFactur-Xstandard is based onCII(Cross-Industry Invoice) for electronic invoicing. A Factur-X invoice is a PDF invoice with an embedded XML file in CII format that carries structured information about the invoice.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module requires the Python libraryfactur-xdevelopped by Akretion. To install it, run:sudo pip3 install --upgrade factur-xBug 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.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: odoo12-addon-account-invoice-import-ubl
This module is an extension of the moduleaccount_invoice_importto add the ability to import UBL XML invoices.
TheUBL (Universal Business Language)standard is a XML standard for business documents
(invoices, purchase orders, etc…) created byOASIS(Organization for the Advancement of Structured Information Standards). The UBL standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_).This module works well withe-fffinvoices as used in Belgium (e-fff invoices are UBL
invoices with an embedded PDF file).Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThere is no configuration specific to this module. Please refer to the configuration section of the modulesaccount_invoice_importandaccount_tax_unece.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 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>Andrea Stirpe <a.stirpe@onestein.nl>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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.