Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-sale-isolated-quotation
In some countries/companies, it is already common to separate these two documents.
For filing purposes, the document sequence of quotation and sales order
has to be separated. In practice, there could be multiple quotations open
to a customer, yet only one quotation get converted to the sales order.This module separate quotation and sales order by adding order_sequence flag in
sale.order model.Each type of document will have separated sequence numbering.
Quotation will have only 2 state, Draft and Done. Sales Order work as normal.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate Quotation as normalAs user click “Convert to Order”, the isolated sales order will be createdKnown issues / RoadmapProvide a way to purge old quotes to avoid that database grow up excessivelyBug 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.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>Robert J Sullivan <robertjonsullivan@gmail.com>David Béal <david.beal@akretion.com>Tharathip Chaweewongphan <tharathipc@ecosoft.co.th>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.Currentmaintainers:This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-last-price-info
This module adds the last sale info of the product.
*  Last Sale Price
*  Last Sale Date
*  Last CustomerTable 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.CreditsAuthorsAvanzOSCTecnativaContributorsAlfredo de la Fuente <alfredodelafuente@avanzosc.es>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Ana Juaristi <anajuaristi@avanzosc.es>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Tharathip Chaweewongphan <tharathipc@ecosoft.co.th>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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-layout-category-hide-detail
This module allows you to check/uncheck the new ‘Show details’ and
‘Show subtotal’ flags inSale order section linesandCustomer invoice section linesif you want to show or hide their
lines or their subtotals in the PDF report and in the website.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toSales -> Orders -> Quotationsand create a newQuotation.InOrder linestab add a section line.Add some product lines.Add another section line, but this time, click on theplus-circleiconon your right. That icon will be replaced byminus-circleicon. That meanShow subtotalfield is
set to False.Add some product lines.Add another section line and click on theeyeiconon your
right. That icon will be replaced byeye-slashicon.
That meanShow detailsfield is set to False.Add some product lines.Print aQuotation / Orderreport for this quotation.After following the steps described above, in the report you will see the
following:The first ‘line section’ and its product order lines will be shown in
a normal way.The second ‘line section’ and its product order lines will be shown in
a normal way, but the subtotal won’t be shown. That is because in this
section lineShow subtotalfield was set to False.The third ‘line section’ will show the name on the left and the
subtotal on the right. Besides, its product order lines won’t be shown.
That is because in this lineShow detailsfield was set to False.The behavior described before is the same for Quotations and Invoices.Known issues / RoadmapTheboolean_fa_iconwidget has not been extracted to a module into OCA/web
because until now this widget has not been needed for anything else, but it’s
good that in the future that would be done.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.CreditsAuthorsTecnativaContributorsTecnativa:Ernesto TejedaPedro M. BaezaVíctor MartínezDenis 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.This module is part of theOCA/sale-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-line-refund-to-invoice-qty
This module allows the user to choose whether refunded quantities in credit
notes should be considered as quantities to be reinvoiced in the related sales,
thus deciding if they should be added or not to the quantity to invoice of the
related sales order line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen creating a credit note from an invoice, you can mark the checkbox “Not
reinvoice refunded quantity” to prevent the refunded quantities to be deducted
from the quantity invoiced of the related sales order lines.Furthermore, after creating the credit note, you can mark the field “Sale qty
not to reinvoice” to decide the criteria to be used for each specific invoice
line.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.CreditsAuthorsForgeFlowContributorsJordi Masvidal <jordi.masvidal@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.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-sale-line-refund-to-invoice-qty-skip-anglo-saxon
This module make glue between two modules, to disallow edit wizard and make inconsistent process when have two modules activeTable 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.CreditsAuthorsForgeFlow S.LContributorsChristopher Ormaza <chris.ormaza@forgeflow.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-sale-line-returned-qty
This module adds the returned quantity of sale order lines as a computed field.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.CreditsAuthorsForgeFlowContributorsForgeFlow:Jordi MasvidalMaintainersThis 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/stock-logistics-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-line-returned-qty-mrp
Auto-install module needed to correctly compute the returned quantity of sale
order lines for Kit BoM products.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsForgeFlow:Jordi MasvidalMaintainersThis 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/stock-logistics-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-mail-autosubscribe
This module allows you to configure partners that will be automatically in copy
of their company’s Sales Orders.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn each partner, you can check “Sales Orders” on the “In copy of” field.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.CreditsAuthorsCamptocamp SAContributorsCamptocampIván Todorovich <ivan.todorovich@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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-manual-delivery
The goal of this module is to allow the manual creation of delivery slips. If activated,
a sale order won’t directly impact the stock. It will not make a reservation on the stock.
It allows the delivery and the impact on stock to be done manually when needed.
The goal is to be used on long term projects where not all the material is shipped at once.
As you make many shipments, every time you make a new delivery, you can choose an new carrier as well
as a planned date. A wizard helps you to chose what to deliver by showing you how much you already
planned to ship.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapAdd ScreenshotsBug 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 SAContributorsDenis Leemann <denis.leemann@camptocamp.com>Joel Grand-Guillaume <joel.grandguillaume@camptocamp.com>Phuc Tran Thanh <phuc@trobz.com>Iván Todorovich <ivan.todorovich@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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-margin-delivery-cost
Track expected shipping costs, allowing more accurate margin calculations.Costs could include packaging, documentation or customs expenses.
These may be consumables or services, not directly included in sales order lines
nor accounted with the invoice.
But we may still ant the Sales Order margin to consider these costs,
especially if business margins are tight.Also allows for carrier shipping costs to be estimated separately,
instead of being automatically added as a sales order line, to charge the customer.This is useful in the case the customer is charge with a shipping fee
that can be very different from the actual shipping cost,
or when no shipping fee is charged at all.In this case the expected shipping costs, computed by the UPDATE SHIPPING COSTS
button, can be stored as Other Costs and considered for the sales order margin,
instead being added as a sales order line and charged to the customer.Table of contentsUsageBug TrackerCreditsAuthorsMaintainersUsageIn the Sales Order, add other sales costs in the “Other Costs” field,
after the sales order lines.Using the DUPDATE SHIPPING COSTS button will update the estimated cost
in the Other Costs field instead of a sales order line,
if the selected Shipping Method is configured that way.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.CreditsAuthorsOpen Source IntegratorsMaintainersThis 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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-margin-security
This module allows to restrict the access to sale margin fields to a specific
security group of users.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo grant Sales Margin view privileges to a user:Go toSettings > Users & Companies > Users.Select the user.SetShow Sale Marginon.UsageOnly the users in the groupShow Sale Marginwill be able to see sale margin
related fields in the sale lines likemarginorpurchase_price.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.CreditsAuthorsTecnativaContributorsSergio Teruel <sergio.teruel@tecnativa.com>David Vidal <david.vidal@tecnativa.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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-margin-sync
Recompute sale margin when related stock move cost price is changed.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.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenSergio TeruelMaintainersThis 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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-mrp-bom
This modules allows to specify a Bill Of Materials directly inside a sale order line. It is specially useful to select alternative manufacturing and sub-contracting routings.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo be able to select a specific Bill of Materials in a sale order, the user needs the special permission: “Allows to define a BOM on sale order lines”.UsageWhen adding a new sale order line, you can eventually select a specific Bill Of Materials.When confirming the sale order, if the routing is manufacturing then the production order will be using the specified Bill Of Materials.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.CreditsAuthorsAkretionContributorsRenato Lima <renato.lima@akretion.com.br>Trobz:Hai Lang <hailn@trobz.com>Other creditsThe migration of this module from 12.0 to 14.0 was financially supported by Camptocamp.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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-operating-unit
This module extends the Sales capabilities of Odoo and introduces the operating
unit to the Sales Order. Security rules are defined to ensure that users can
only display the Sales Orders in which they are allowed access to.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageFollow these steps:Create a Sale Order.The Operating Unit of the Sale Team is assigned to the Sale Order.Known issues / RoadmapThe onchange_team_id method is not working.
If you try to change the team in a sales quotation and the operating unit
is not taken from the sales team, and moreover, I cannot select the operating unit
from the team, only Main OU shows, must have to have your salesperson in the sales team
of the operating unit.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.CreditsAuthorsForgeFlowSerpent Consulting Services Pvt. Ltd.ContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Aaron Henriquez <ahforgeflow@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.com>Miquel Raich <miquel.raich@forgeflow.com>Sudhir Arya <sudhir.arya@serpentcs.com>Darshan Patel <darshan.patel.serpencs@gmail.com>Alan Ramos <alan.ramos@jarsa.com.mx>Jorge Alberto Olvera Cuenca <jorge.olvera@jarsa.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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-order-archive
On a system with a high volume of sales, the number of sale orders displayed in the list view can become huge.
This module allows to archive Sale Orders that are in status Locked or Cancelled.If a sale order is archived, it will be hidden from the sale orders list view.This module only depends on module sale, but it could be used in combination with OCA module ‘record_archiver’ in order
to automatically archive old sale orders.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationYou need to installsale_managementmodule for accessing the needed menus.UsageTo archive sale orders, you need to:Open the tree view of sale orders.Select a sale order (in status Locked or Cancelled) you want to archive.Click on Action > Archive. Confirm.The sale order is now archived.To unarchive sale orders, you need to:Open the tree view of sale orders.In the filter box select the Archived filter. The list of archived sale orders will be displayed.Select the sale order (in status Locked or Cancelled) you want to restore to Active.Click on the Action > Unarchive.The sale order is now active.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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>Kinner VachhaniMaintainersThis 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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-order-carrier-auto-assign
This module assigns automatically delivery carrier on sale order confirmation.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 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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Son (Ho Dac) <hodacson.6491@gmail.com>Phuc (Tran Thanh) <phuc@trobz.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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.