Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-sale-order-type
This module adds a typology for the sales orders. In each different
type, you can define, invoicing and refunding journal, a warehouse, a
stock route, a sequence, the shipping policy, the invoicing policy, a
payment term, a pricelist and an incoterm.You can see sale types as lines of business.You are able to select a sales order type by partner so that when you
add a partner to a sales order it will get the related info to it.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure Sale Order Types you need to:Go toSales > Configuration > Sales Orders TypesCreate a new sale order type with all the settings you wantUsageGo toSales > Sales Ordersand create a new sale order. Select
the new type you have created before and all settings will be
propagated.You can also define a type for a particular partner if you go toSales & Purchasesand set a sale order type.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.CreditsAuthorsGrupo VermonAvanzOSCTecnativaAgile Business GroupNibooContributorsVermonCarlos Sánchez Cifuentes <csanchez@grupovermon.com>AvanzOscOihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Ana Juaristi <anajuaristi@avanzosc.es>Daniel Campos <danielcampos@avanzosc.es>Ainara Galdona <ainaragaldona@avanzosc.es>Agile Business GroupLorenzo Battistini <lorenzo.battistini@agilebg.com>NibooSamuel Lefever <sam@niboo.be>Pierre Faniel <pierre@niboo.be>TecnativaPedro M. BaezaDavid VidalCarlos DaudenSergio TeruelPesolAngel Moya Pardo <angel.moya@pesol.es>Antonio J Rubio Lorente <antonio.rubio@pesol.es>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>DruidooIván Todorovich <ivan.todorovich@druidoo.io>GSLab.itGiovanni Serra <giovanni@gslab.it>Tharathip Chaweewongphan <tharathipc@ecosoft.co.th>Isaac Gallart <igallart@puntsistemes.es>Do not contact contributors directly about support or help with
technical issues.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: odoo-addon-sale-order-type-quotation-number
This module allows to set a quotation sequence depending on the sale order type. It also makes compatible the modules sale_order_type and sale_quotation_number, so both a sale order sequence and a quotation sequence can be set in a sale order type.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module you need to
* Go to Sales > Configuration > Sale Order Types and select an order type
* Select a sequence in “Quotation Sequence” field. If the field is left blank, the default quoation sequence will be used.UsageWhen the quotation sequence applied to a quotation has changed, click on the “Recompute Quotation Seq.” in order to generate the new quotation number.Known issues / RoadmapThis module does not apply quotation sequences to orders created from website.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.CreditsAuthorsSygelContributorsSygel:Manuel 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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-order-warn-message
This module adds a warning popup on sale to ensure warning is populated
not only when partner 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.CreditsAuthorsForgeFlowContributorsHéctor Villarreal <hector.villarreal@forgeflow.com>Miquel Raïch <miquel.raich@forgeflow.com>Manuel 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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-packaging-default
This module simplifies and emphasizes the usage of packaging in sales
orders.Packaging fields in sale order lines appear before product quantity
fields.When selecting a product to sell, its default packaging is added
automatically.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 contentsUse Cases / ContextConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersUse Cases / ContextSome companies, like food distributors, need to emphasize the usage of
product packaging in the sale process.Product packaging in Odoo is designed to be computed automatically when
you choose the final amount of products to sell. For example, if you
sell 12 kgs of apples and those can be packaged by bags of 4kg, you’ll
get automatically suggested to sell 3 bags.Although you can still do that, with this module the natural usage is
inverted: it’s easier for you to select the packaging and quantity
first, and then the final amount of products is computed automatically.
Following the same example, you’ll choose bags, then 3, and then the
12kg will be computed automatically.ConfigurationTo configure this module, you need to:Go toSales > Configuration > Settings.UnderProduct Catalog, enableProduct Packagings.UsageTo use this module, you need to configure a product with packaging:Go toSales > Products > Productsand select or create a product.In theInventorytab, add some packaging(s).EnableSalesand in one packaging.Sort the packaging options at will. The first one enabled forSaleswill be considered the default one.Then you have to sell it:Go toSales > Orders > Quotationsand create a new quotation.Select any customer.Select that product.You will notice that:The product is added with the default sale packaging.The packaging quantity is set to 1 packaging unit.The product UoM quantity is set to the amount of units contained in 1
packaging.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.CreditsAuthorsModuonContributorsJairo Llopis (Moduon)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: odoo-addon-sale-packaging-report
This module displays packaging data (quantity and type) in:Sale order printed reports.Sale BI reports.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 TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSales > Configuration > Settings.EnableProduct Packagings.Save.Now, make sure the products you use for testing this module have some packaging
configured.UsageTo print sale order packaging data:Go toSales > Orders > Quotationsand pick or create one.Add some product(s) with packaging information (type and quantity).Print it.To query sale packaging BI data:Go toSales > Reporting.Use the new options at will:
-Measures > Packaging Qty-Measures > Packaging Delivered Qty(based on a ratio betweenQty DeliveredandPackaging Qty).
-Group By > Packaging.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.CreditsAuthorsModuonContributorsJairo Llopis (Moduon)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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-partner-company-group
This Module adds a company group field to sale orders. For more details investigate in base_partner_company_group.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.CreditsAuthorsCamptocamp SAContributorsTimon Tschanz <timon.tschanz@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Tecnativa:Ernesto TejedaTharathip 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/partner-contactproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-partner-incoterm
This module adds a field on the Sales & Purchases tab of the partner form where
you can register the default incoterms for new sales orders for this customer.The field is only visible for customers (company partners and contacts) and user
which have appropriate group ‘Display incoterms on Sales Order and related
invoices’. A different incoterm can be set per contact within the same company.When the partner is selected on a new quotation, the incoterm is retrieved from
the partner record.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.CreditsAuthorsOpener B.V.ContributorsStefan Rijnhart <stefan@opener.am>Jim Hoefnagels <jim.hoefnagels@dynapps.be>Reed Hayashikawa <rhayashikawa@opensourceintegrators.com>Alejandro Padron <alejandro.padron@braintec.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: odoo-addon-sale-partner-pricelist
This Odoo module allows you to set allowed pricelists for customers
and restrict the selection of pricelists to only those allowed for
the partner in the sale order.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 Sales ‣ Configuration ‣ Settings.In the Pricing section, check the box next to Use Partner Pricelist and Save.UsageGo to the Customers menu.Select the customer/partner for whom you want to set the allowed pricelists.Define the Allowed Pricelists field and select the pricelists that should be allowed for this customer. If you want to allow all pricelists, leave the field empty.Save the changes.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.CreditsAuthorsJarsaContributorsOscar Reyes <oscar.reyes@jarsa.com>Alan Ramos <alan.ramos@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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-partner-selectable-option
This module limits the partners to be selected in the sales orders according to the “Selectable in orders” field.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe “Selectable in sale orders” field is set to True by default. To change this default to False, adjust the system parameter
‘sale_partner_selectable_option.default_sale_selectable’ by setting it to “0”.UsageTo use this module, you need to:Go toContacts > ContactsCreate a record and uncheck the “Selectable in orders” box on the Sales part of the “Sales & Purchases” tab.Go toSales > Orders > QuotationsCreate a record and the previously created partner will not appear in the Customer 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.CreditsAuthorsTecnativaContributorsTecnativa:Víctor MartínezPedro M. BaezaCésar A. Sánchez <cesar.sanchez@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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-payment-sheet
This module allows salesmen to register payments in a new document called payment sheet, accessible only with the sales permission.
This sheet includes the paid amount, and an optional reference to which invoice(s) is(are) being paid.
This payment sheet will generate a bank statement when confirmed.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to Settings > User and Companies > UsersSelect the allowed journals to register paymentsUsageTo use this module, you need to:Create manual payment sheet:Go to Sales > Orders > Payments.Create new payment sheet.You can pay invoices directly, to do this:Go to Sales > Orders > Invoices.Select some invoices to pay.Click on Action > Sale invoice payment.A wizard will be displayed and select journal and put amount that you want
to pay.Payment one invoice:Go to Sales > Orders > Invoices.Enter to invoice form.Click “register payment”.A wizard will be displayed and select journal and put amount that you want
to pay.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 DaudenSergio TeruelCésar A. SánchezCarolina FernandezMaintainersThis 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: odoo-addon-sale-payment-sheet-financial-risk
Extends Partner Financial Risk to allows you to deduct from the risk the amounts
collected on sale payment sheets pending reconciliation.WhenDeduct Sale Payment Sheetis set each risk field is reduced depending of payment
sheet invoice status (type of debt) and shows amounts grouped by field risk.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toCustomers > Financial RiskYou will see the new Sale Payment Sheet field that accumulates in negative sign the
unreconciled payments so that this amount can be deducted from the risk.SetDeduct Sale Payment Sheetto reduce each risk field depending of payment sheet
invoice status (type of debt).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 DaudenErnesto TejedaCarolina FernandezMaintainersThis 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/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-payment-term-security
In sale orders, payment terms can only be managed when the user has permission “Enable to manage payment terms”.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo use this module, you need to:Go to Settings > Users & Companies > Users (edit your user) > Set “Enable to manage payment terms” option.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 <https://www.tecnativa.com>:Pedro M. BaezaVíctor MartínezMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-planner-calendar
This module allows to manage commercial visits to partners by using recurrence events.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou can find the following configurations in the settings:Subscriptions Backward Days: Backward days to search documents to update
subscriptions.Sale Planner Forward Months: Forward months to create calendar events.Send invitation to attendees: Send invitations to attendees when a planner event
is created.Sale planner order cut hour: Time of the next day until which orders of the
current day are assigned.Calendar event max duration: Show a warning message when duration is more than
this time. Set 00:00 to disable warning.UsageYou can create now the recurrent events directly from the partners by clicking next
smart button:By default the end of the recurrence is set by the settings fieldSale Planner Forward Months.You can manage this new recurrent events fromCalendar plannermenu entry.On the first window, you will find a summary of the events that the user has to do
today.By going toCalendar planner > Calendar eventsyou will have two options:View the calendar events related to your user (My Calendar).View your base events related to the recurrences (Recurrent calendar events).Finally onCalendar planner > Wizardsyou will have again two options:You can change the hour of the start of all the events related to a recurrency by usingSale planner calendar wizard.You can change the salesperson assigned to events related to a period of time by using
the wizardReassignment of salesperson.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:Sergio TeruelCarlos DaudenCarlos RocaMaintainersThis 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: odoo-addon-sale-pricelist-from-commitment-date
When the sale order commitment date is set,
this date is used by pricelist to compute price unit instead of using order date.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.CreditsAuthorsCamptocampContributorsJulien Coux <julien.coux@camptocamp.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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.