Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-sale-multi-operating-unit
This module allows a user in an operating unit to request internal quote to another operating unit.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageGo to SalesCreate a quotation for one of your OU customerEnter lines using products from your OU catalogGo to the “Internal Quotes” tab and enter the list of products and quantity that you need to quote from the other OUSend the internal quoteAs a user in the other OUsGo to CRMA new lead has been created for the internal customerThe description contains the delivery address and the list of products and quantity to quoteCreate a sale order from the lead, add your products, quantity and priceSend the quote to the internal customerBug 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 IntegratorsSerpent Consulting Services Pvt. Ltd.ContributorsMaxime Chambreuil <mchambreuil@opensourceintegrators.com>Hiren Dangar <hiren.dangar.serpentcs@gmail.com>Other creditsOpen Source IntegratorsSerpent Consulting Services Pvt. Ltd. <support@serpentcs.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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFollow these steps:Create a Sale Order.The Operating Unit of the Sale Team is assigned to the Sale Order.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.CreditsAuthorsEficentSerpent Consulting Services Pvt. Ltd.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Aaron Henriquez <aheficent@eficent.com>Lois Rilo <lois.rilo@eficent.com>Miquel Raich <miquel.raich@eficent.com>Sudhir Arya <sudhir.arya@serpentcs.com>Darshan Patel <darshan.patel.serpencs@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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-sale-order-action-invoice-create-hook
This module adds hook points in sale_order.action_invoice_create() in order
to add more flexibility in the grouping parameters for the creation of
invoices and to give the possibility to take into account draft invoices.Although the original code has been modified a bit, the logic has been
respected and the method still does exactly the same.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAdd dependency of this moduleInherit from ‘sale.order’Change the _get_invoice_group_key function in order to return more
grouping fields to take into account when creating a single invoice from
various Sales Orders.Change the _get_draft_invoices function in order to take into account
existing draft invoices when creating new ones. This feature is already
implemented in the module sale_merge_draft_invoice.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.CreditsAuthorsEficentContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Roser Garcia <roser.garcia@eficent.com>Raf Ven <raf.ven@dynapps.be>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: odoo12-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 the Archive (Active) smart button.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 Restore (Archived) smart button.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: odoo12-addon-sale-order-digitized-signature
This module adds a signature field to sale report.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :web_widget_digitized_signatureThis module is part of the OCA/web suite.UsageTo use this module, you need to:Go to a any sale order. A block to enter customer signature are shown inOrder linestab on editing sales order.You can clear customer signature in any moment to reenter it again, and you
can send by mail sale order report, and signature is printed.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.CreditsAuthorsTecnativaContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Tecnativa:Vicent CubellsOpen Source Integrators:Mayank Gosai <mgosai@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.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: odoo12-addon-sale-order-general-discount
This module allows to set a general discount in a sales order. This general
discount is set to each line order in the standarddiscountfield.You can also set a default general discount on customers.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationYou need to install sale_management module for accessing the needed menus.UsageTo use this module, you need to:Create a sale order and set a discount,
this discount will be set in all lines.Also you can set a discount in a partner.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.CreditsAuthorsTecnativaContributorsRaf Ven <raf.ven@dynapps.be>Tecnativa:Sergio TeruelCarlos 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: odoo12-addon-sale-order-global-stock-route
This module adds the possibility to apply a general route on a quotation.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationFor use this module you have to activate the option Settings > Inventory
> Warehouse > Multi-Step RoutesIn the user profile you must select this option “Enable Route on
Sales Order Line”UsageTo use this module, you simply need to:Create a new quotation.Add the products that you need.Change the form route 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos Roca (Tecnativa)carlos.roca@tecnativa.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/stock-logistics-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 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>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: odoo12-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: odoo12-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 to Sales -> Product and create a service productIn the product go to Sales tab > Invoicing section and select
(1) An invocing policy (2) Track service must be create a task and
tack hours (3) Set ‘Invoicing control by task’ checkbox and saveGo to Sales -> Sale orders -> Create a new one. Add a customer and the
product you have createdConfirm the sales order, it will create you a project and a taskGo 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 = Order, then the
delivered quantity is set to the ordered quantity. Otherwise, the time spent
on the task is used.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 DíazMaintainersThis 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: odoo12-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 and currency used) 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 contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationFor 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 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 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: odoo12-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 contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onqueue_jobmodule that is hosted onhttps://github.com/OCA/queue.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.Known issues / RoadmapThis module doesn’t take into account any possible modification on grouping
criteria, like all the modules that usesale_order_action_invoice_create_hook.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: odoo12-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 contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to ‘Configuration > Sales > Shipping’ and check “Delivery Date”.UsageCreate 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@eficent.com>Aaron Henriquez <ahenriquez@eficent.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@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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.