Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-sale-order-import
This module adds support for the import of electronic RFQ or orders. This module provides the base methods to import electronic orders ; it requires additional modules to support specific order formats:modulesale_order_import_csv: adds support for CSV orders,modulesale_order_import_ubl: adds support forUniversal Business Language (UBL)RFQs and orders as:XML file,PDF file with an embedded XML file.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module adds a wizard in the sale menu namedImport RFQ or Order. This wizard will propose you to select the order or RFQ file. Depending on the format of the file (CSV, XML or PDF) and the type of file (RFQ or order), it may propose you additional options.When you import an order, if there is a quotation in Odoo for the same customer, the wizard will propose you to either update the existing quotation or create a new order (in fact, it will create a new quotation, so that you are free to make some modifications before you click on theConfirm Salebutton to convert the quotation to a sale order).Once the RFQ/order is imported, you should read the messages in the chatter of the quotation because it may contain important information about the 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Dennis Sluijk <d.sluijk@onestein.nl>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.
Package: odoo13-addon-sale-order-import-ubl
This module adds support for the import of electronic RFQ and orders that comply with theUniversal Business Language (UBL)standard. The UBL standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_). Two file formats are supported by this module:UBL XML file,PDF file with an embedded UBL XML file.You can use the OCA modulepurchase_order_ublto generate RFQs or purchase orders in PDF format with an embedded UBL XML file.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageRead the description of thesale_order_importmodule for a detailed usage description. If you want to test the import of an UBL order and your Odoo database is loaded with the demo data, you can import one of the sample files located in the directorysale_order_import_ubl/tests/files/.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>Dennis Sluijk <d.sluijk@onestein.nl>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.
Package: odoo13-addon-sale-order-import-ubl-customer-free-ref
This is a glue module betweensale_order_import_ublandsale_order_customer_free_ref.
It extracts theCurstomerReference, from the XML received.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.CreditsAuthorsCamptocamp SAContributorsThierry Ducrest <thierry.ducrest@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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-sale-order-import-ubl-http
This module extends thesale_order_import_ublmodule to allow for importing
sales order automatically. To do so it adds a HTTP endpointubl_api/salesaccepting a POST requests containing the XML UBL formatted order.On reception the endpoint will check the validity of the XML received and
if ok creates a queue.job that will import the sale.order and set it as confirmed.By default the endpoint uses the api key authentication method. For security
reason the api key is not created by the module but the user that needs to be
linked to the key is.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThe new endpoint created uses the api key mechanism for authentication.
So to start using it, an api key linked to the user added by the module
must be created in the system.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.CreditsAuthorsCamptocampContributorsThierry Ducrest <thierry.ducrest@camptocamp.com>Simone Orsi <simahawk@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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-sale-order-incoterm-place
This module deos the following:Add the “Incoterm Place” field to sales order as supplementary information of the selected incoterm. The input value will show in the printed sales order / pro-forma invoice.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.CreditsAuthorsQuartile LimitedContributorsQuartile Limited <info@quartile.co>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: odoo13-addon-sale-order-invoice-amount
The purpose of this module is to add two fields in the sale order model:invoiced_amount: total invoiced amount.uninvoiced_amount: total uninvoiced amount.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.CreditsAuthorsForgeFlowContributorsMateu Griful <mateu.griful@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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-sale-order-invoicing-finished-task
The requirement of this module is to give the possibility in the task to
indicate if a task is available to invoice or not. This means by default even
the task is not finished you could set it as invoiceable.As an option you can relate to a Project Stage (project.task.type) this
control. For example if you want to assign Invoiceable to stageDonealways.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toSales -> Productand create aserviceproductIn the product go toSales tab > Invoicing sectionand:
* Select aService Invoicing Policy*Service Trackingmust be “Create a task in an existing project”. You will need to select in which project the task will be created.
* SetInvoicing control by taskcheckbox and saveGo toSales -> Sale ordersand create a new one. Add a customer and the
product you have createdConfirm the sales order, it will create you a task in the selected project.Go to the task and you will find a smartbutton called Not invoiceable, when
you press the button you will indicate that the task can be invoicedIf the product is configured with an invoicing policy “Timesheets on tasks”, then the
the time spent on the task is used to compute the delivered quantity.Optional: if you want to use project stages to control this Go To
Project -> Configuration -> Stages -> You have to set true the field
Invoiceable in the stages that you consider are invoiceable. Event to use
stages for this functionality you can also set it manually in the task
whenever you want.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.CreditsAuthorsTecnativaCamptocampContributorsDenis Leemann <denis.leemann@camptocamp.com>Tecnativa:Sergio TeruelCarlos DaudenAlexandre DíazJoão Marquesnikulchaudhary2112@gmail.comMaintainersThis 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: odoo13-addon-sale-order-invoicing-grouping-criteria
This module allows to use custom criteria for grouping sales orders to be
invoiced.Default criteria for grouping (invoicing partner, company and used currency)
will be always applied, as if not respected, there will be business
inconsistencies, but you can add more fields to split the invoicing according
them.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module only works in an updated 13.0 version after the 4th of March of 2020,
specifically after the commithttps://github.com/odoo/odoo/commit/6f036e758000.ConfigurationFor creating new grouping criteria:Go toInvoicing > Configuration > Management > Invoicing Grouping Criteria.Create or modify existing criteria, selecting fields belonging to “Sales
Order” header model for grouping according them.Invoicing address and currency will always be applied with the selected
ones.For setting a different grouping criteria for a specific customer:Go toInvoicing > Sales > Master Data > Customers.Open the desired customer.Go toInvoicingpage.Set on “Sales Invoicing Grouping Criteria” the desired grouping
criteria.For setting a different default grouping criteria than the standard for the
whole company:Go toInvoicing > Configuration> Settings.Locate inside “Sales Order Invoicing” section, the field “Default
Grouping Criteria”.Introduce there the grouping criteria to be applied by default. If empty,
the general default of invoicing address + currency + company will be
applied.UsageGo toSales > Invoicing > Orders to Invoice.Select sales orders whose invoicing you want to do.Click onAction > Invoice Order.Click on “Create and View Invoices” button.On that moment, the grouping criteria will be applied, and you will see
different invoices if the criteria doesn’t match for them.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:Pedro M. BaezaMaintainersThis 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: odoo13-addon-sale-order-invoicing-qty-percentage
This module allows to invoice a percentage of the sales order, modifying
invoiced quantities according such percentage.Example: You have a service line to invoice 10 hours. You choose to invoice
a 50% of the quantity, so the generated invoice line has 5 hours.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toSales > Invoicing > Orders to Invoice.Select one sales order to invoice. If none, use usual sales flows to get one.Click onAction > Invoice Order, or access it and click on the
“Create Invoice” button.On the popup that appears, select “Percentage of the quantity” on the
“Create invoice” selection, and put a percentage quantity.Click on “Create and View Invoice” button.On the newly created invoice, you’ll see that the invoiced quantity is the
expressed percentage.Known issues / RoadmapYou can put any percentage in the field, including amounts higher than 100%,
or negative ones. This can be seen as a disadvantage, or an extra feature.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:Pedro M. BaezaMaintainersThis 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: odoo13-addon-sale-order-invoicing-queued
This module allows to enqueue in several jobs the sales orders invoicing
process to be executed in paralell on background, which is normally done
serially and on foreground.Jobs are split following the same criteria as standard Odoo: grouping by
order invoicing address and order currency.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onqueue_jobmodule that is hosted onhttps://github.com/OCA/queue.It only works in an updated 13.0 version after the 4th of March of 2020,
specifically after the commithttps://github.com/odoo/odoo/commit/6f036e758000.ConfigurationJobs are enqueued in the channelroot.sale_order_invoicing_queued,
so you must adjust your Odoo configuration according this.If you want to see queued jobs, you need “Job Queue / Job Queue Manager”
permission in your user.UsageGo toSales > Invoicing > Orders to Invoice.Select sales orders whose invoicing you want to enqueue.Click onAction > Invoice Order.Click on “Enqueue Invoicing” button.On that moment, jobs will be enqueued on foreground, but the control will
be returned to you after that.Having the “Job Queue Manager” permissions, you can go to the sales order,
and see the tab “Invoicing Jobs”. There a list with all the jobs related
to that sales order can be found.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:Pedro M. BaezaMaintainersThis 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: odoo13-addon-sale-order-line-chained-move
This module defines a technical field to store the related sale order line
on stock move level in order to get all chained moves on sale order line side.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.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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-sale-order-line-date
This module adds a commitment date to each sale order line and propagate it to
stock moves and pickings.
When the commitment date of the whole sale order is modified, the commitment date
of the lines change to match if necessary.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a Quotation or a Sales Order and it fills the requested date in the sale
order lineBug 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.CreditsAuthorsOdooMRP teamAvanzOSCServ. Tecnol. Avanzados - Pedro M. BaezaContributorsOihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Esther Martín <esthermartin@avanzosc.es>Pedro M. Baeza <pedro.baeza@tecnativa.com>Ana Juaristi <anajuaristi@avanzosc.es>Jordi Ballester <jordi.ballester@forgeflow.com>Aaron Henriquez <ahenriquez@forgeflow.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>Mykhailo Panarin <m.panarin@mobilunity.com>Open-Net Sàrl <jae@open-net.ch>Miquel Raïch <miquel.raich@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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-sale-order-line-delivery-state
This odoo module add delivery state on the sale order line. It is based on the
module sale_delivery_state, which adds the field at sale order level.Delivery state is computed based onqty_deliveredfield on sale order line.The state of the sale order line can be forced to fully delivered in case
some quantities were cancelled by the customer and you consider you have
nothing more to deliver.Sale order lines can have products or services, as long as the fieldqty_deliveredis set, it will trigger the computation of delivery state.This module also works with delivery.carrier fees that are added as a
sale order line. Thoses line are special as they will never be considered delivered.
Delivery fees lines are ignored in the computation of the delivery state.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.CreditsAuthorsForgeFlowContributorsJordi Masvidal <jordi.masvidal@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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-sale-order-line-description
This module sets to use only product’s sale description field on the sale order
lines, instead of “Ref+Name+Sale Description”.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe user has to belong to group_use_product_description_per_so_line.
This is possible by selecting the related option in the following menu:Sales > Settings > Quotations & Orders > Product Sale DescriptionUsageGo toSales > Settings > Quotations & Ordersand check “Product Sale
description* to use only product sale description on the sales order lines.Go toSetting > Users & Companies > Usersand check you have checked
the “Use only product purchase description on order lines” access right for
your user.Add or modify a sale description to any of your products.Create a sale order and add a sale order line with this product and check
out that now sale order line description only contains the sale description
you entered.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>Daniel Campos <danielcampos@avanzosc.es>Simone Rubino <simone.rubino@agilebg.com>Tecnativa:Vicent CubellsRataapong Chokmasermkul <rattapongc@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.