Saravanan666/pypi-org huggingface dataset:
Package: odoo14-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: odoo14-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: odoo14-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 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.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-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.In case the stock move contains multiple lines of the same product, Odoo’s
default behaviour is to merge those lines into the same one.With this module, there is the option of preserving one move for each
sale order line, which enables correct tracing of each move back to its source.Each stock rule can define how the moves it creates should behave.
If at least one move in the chain of moves is set to preserve one move
per sale order line, all moves in the chain will act accordingly.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageNavigate to Inventory > Configuration > Rules.For each rule, select “Preserve Separate Sale Order Lines” if
you would like to have one move for each order line. Uncheck the
option if you’re ok with Odoo merging lines with the same product.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.CreditsAuthorsACSONE SA/NVContributorsDenis Roussel <denis.roussel@acsone.eu>Ooops404PyTech SRLAlessandro Uffreduzzi <alessandro.uffreduzzi@pytech.it>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-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: odoo14-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: odoo14-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.
Package: odoo14-addon-sale-order-line-description-single-attribute
Shows single value attributes name in the sale order line description.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a product with any single value attribute.Add it to a sales order.You will see this attribute value appeared in the description.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.CreditsAuthorsIlyasOoops404ContributorsOoops404 <https://ooops404.com>Ilyas <irazor147@gmail.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-order-line-discount-validation
This module allows Sales Managers to review and approve discounts above the limit
before the salesperson sends, prints or confirms the quotation.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to set the discount limit on the Sales settings.UsageTo use this module, you need to:Create a sales order, select a product and enter a discount above the limit.When clicking on “Send”, “Print” or “Confirm”, sale order goes to “Waiting Approval”
state.When Approved, a notification is sent to the salesperson. and (s)he can send, print
or confirm the quotation. The discount field is read-only.Reset the quotation to draft to edit the discount.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.CreditsAuthorsOpen Source IntegratorsContributorsOpen Source Integrators <https://www.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: odoo14-addon-sale-order-line-initial-quantity
This module allows to display the initial quantity when the quantity has been modified on the command line.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.CreditsAuthorsAkretionContributorsChafique Delli <chafique.delli@akretion.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-order-line-input
This module extends the functionality of sales to allow you to work with
sale lines directly.It allows you to create sales orders from this sales lines view.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Sales > Orders > Sales Orders LinesYou can filter, group and switch view typeCreate new line related with existing orderIf order field is empty, a new order will be createdBug 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 DaudenMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-order-line-menu
Adds a menu item to list all Sales order lines.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageMenu option available at Sales > Orders > Order Lines.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpen Source IntegratorsContributorsOpen Source Integrators <https://opensourceintegrators.com>:Daniel Reis <dreis@opensourceintegrators.com>Freni Patel <fpatel@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.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-order-line-note
This module add the field note on the sale order lineTable of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsAkretionMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-order-line-packaging-qty
This module adds a “Package quantity” field on sale order line in order to
define a quantity according to the selected “Package”.ImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Hiep (Nguyen Hoang) <hiepnh@trobz.com>Phuc (Tran Thanh) <phuc@trobz.com>Other creditsThe development of this module has been 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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-order-line-position
This module adds an auto computed position on sale order line.
This position number is also printed on the report.The position can be used to keep track of each line during
the delivery and invoicing of the order with the customer.
This is why there are related modules onaccount-invoice-reportingandstock-logisics-reporting.The positions are recomputed when the sale order is printed, sent and set to confirm.The positions are not changed on the line after the order has been confirmed, but if
new line are added they will receive a position number.An action is also availabled to manually recompute the positions.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersKnown issues / RoadmapThe way the positions are computed on the create ofsale.order.linerecord could lead to a performance issue. There is a few improvements
that have been suggested:Remove it and handle the computation on the write and/or create
method of thesale.order.Have a context key to enable/disable the recomputation.Do not set any value in the position fields before the sale order lines
are locked (in the current implementation, before sending).
And add a recompute button in the UI.Set the position values with an SQL query using aTRIGGER.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>Trobz:Nguyen Hoang Hiep <hiepnh@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 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/sale-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.