Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-sale-order-general-discount-triple
A bridge between Sale Order General Discount(https://github.com/OCA/sale-workflow/tree/14.0/sale_order_general_discoun) and Sale Triple Discount(https://github.com/OCA/sale-workflow/tree/14.0/sale_triple_discount) module to set the general discount on any of the 3 discount field on sale order lines.Table of contentsUsageIssuesChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use features of this module, you need to:Go to Settings > General Settings > PricingUnder pricing section, select your prefered Discount type from ‘General Discount’ field and
the same for ‘Pricelist Discount’.Option ‘No apply’ will disable functionality, so this kind of discount type won’t be applied on lines.The selected global discount type among the 3 discounts will be automatically parsed on sale order line while using ‘Discount %’ text field.If pricelist has a discount, it will be applied on the selected pricelist discount.If ‘General Discount’ and ‘Pricelist Discount’ have the same discount field, ‘General Discount’ will be applied.IssuesIf you want to use pricelist discount its recomended, in order to avoid conflicts with other modules, to put it in
first discount field.Changelog14.0.1.0.0Initial releaseBug 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.CreditsAuthorsAshish HirparaOoopsContributorsOoops:Ashish HirparaMaintainersThis 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-order-global-stock-route
This module adds the possibility to apply a general route on a quotation.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo use this module you have to activate the option Settings > Inventory
> Warehouse > Multi-Step RoutesUsageTo 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos RocaSergio TeruelStefan UngureanuMaintainersThis 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: odoo-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, and you can also plug additional formats by extending the wizard. It requires additional modules to support specific order formats: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 TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageThis 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 (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.CreditsAuthorsAkretionCamptocampContributorsAlexis de Lattre <alexis.delattre@akretion.com>Dennis Sluijk <d.sluijk@onestein.nl>Andrea Stirpe <a.stirpe@onestein.nl>Simone Orsi <simone.orsi@camptocamp.com>Duong (Tran Quoc) <duongtq@trobz.com>Other creditsThe migration of this module from 13.0 to 16.0 was financially supported by CamptocampMaintainersThis 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: odoo-addon-sale-order-import-edifact
UN/EDIFACTUnited Nations rules for Elec­tronic Data Interchange for Administration, Commerce and TransportThis module plugs EDIFACT/D96A ORDER in sale_order_import process.https://www.stedi.com/edi/edifact/D96A/messages/ORDERSImportantThis 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 contentsConfigurationKnown issues / RoadmapChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationThis module struggles with EDIFACT format, if you need X12 format you will need something like sale_order_import_x12 module.Regardless format, a concret document should need a concret specification nammed release. For example Amazon uses “D96A” specification.See <https://www.stedi.com/edi/edifact>Known issues / RoadmapMove the previews button feature to the base moduleChangelog14.0.1.0.0 (2023-06-07)[14.0][ADD] sale_order_import_edifact & base_edifact.
(#779)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.CreditsAuthorsALBA SoftwareCamptocampContributorsRafa Morant <rmorant@albasoft.com> (https://www.albasoft.com)Marc Poch <mpoch@planetatic.com>Duong (Tran Quoc) <duongtq@trobz.com>Simone Orsi <simone.orsi@camptocamp.com>Other creditsThe migration of this module from 14.0 to 16.0 was financially supported by CamptocampMaintainersThis 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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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 to smash 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: odoo-addon-sale-order-invoicing-finished-task
This module brings the possibility to indicate if a task is available to be
invoiced or not, within the task itself. Moreover, even if the task is not
finished yet, it can be set as invoiceable.As an option, you can relate this control to a Project Stage
(project.task.type). For example, if you want to assign ‘Invoiceable’ toDonestage always.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toSales > Products > Productsand create aserviceproduct.Within the product, choose your preferences underGeneral Informationtab, as follows:FromCreate on OrderselectTaskorProject & Task.Tick offInvoicing control by taskcheckbox, and save.Go toSales > Orders > Ordersand create a new one. Add a customer and
the product you have created.Confirm the sales order. It will create a new task on your selected project.Go to the task and you will find a smartbutton namedNot invoiceable. When
you click on it, you will indicate that the task can be invoiced.If the product is configured with an invoicing policy “Timesheets on tasks”,
time spent on the task is used to compute the delivered quantity.Optional: if you want to use project stages to control this, go toProject > Configuration > Task Stages, and in the stages that you
consider are invoiceable, you have to set theInvoiceablefield to true.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.CreditsAuthorsTecnativaCamptocampContributorsDenis Leemann <denis.leemann@camptocamp.com>Tecnativa:Sergio TeruelCarlos DaudenAlexandre DíazJoão MarquesErnesto TejedaCésar A. SánchezLuis D. LafaurieYadier A. De Quesadanikulchaudhary2112@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: odoo-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 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 + 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 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: odoo-addon-sale-order-invoicing-picking-filter
This modules allows to create invoices from sale orders based on the products in pickings related to the order.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo create invoices from a single sale order containing the products and quantities in the pickings related to the order, you need to:Click on the “Create Invoice” button in the sale order.Select “Regular Invoice” as the invoicing mode.Select the pickings whose products and quantities need to be invoiced. If no pickings are selected, the process follows the regular flow.To create invoices from multiple sale orders containing products and quantities in the pickings related to those orders, you need to:Select the sale orders from the sale order tree view.Click on Action > Create InvoicesSelect the pickings whose products and quantities need to be invoiced. The invoices are grouped when possible. If no pickings are selected, the process follows the regular flow.To invoice the products and quantities in the pickings related to the orders and also invoice the service products from the sales orders (if any), check the ‘Invoice Service Products’ checkbox.In addition, you will notice that if there is any sale of the selected pickings that contains any uninvoiced service products, a message will appear confirming this fact and the
‘Invoice Service Products’ checkbox will be checked by default, but it is editable.The field “Invoiced” in the “Additional Info” tab in pickings shows whether the products in the stock picking have been invoiced. This field is automatically updated. However, it can manually be set to True or False. Only pickings with the field set to False can be selected in the invoicing Wizard.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>Harald Panten <harald.panten@sygel.es>Valentín Vinagre <valentin.vinagre@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-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. BaezaCarolina 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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-order-line-date
This module adds a commitment date to each sale order line and propagate it to
stock moves and pickings.
The commitment date of the whole sale order is computed based on each sale order
line date and the sale order shipping policy. It can’t be modified.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 to smash 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>Moaad Bourhim <moaad.bourhim@gmail.com>Bernat Puig <bernat.puig@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: odoo-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: odoo-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.