Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-contract-layout-category-hide-detail
This module allows you to check/uncheck ‘Show details’ and
‘Show subtotal’ flags forRecurring invoices section linesin Customer Contracts and Supplier Contracts so that
Invoices are generated with this information.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInvoicing -> Customers -> Customer Contractsand create
a newContract.InRecurring Invoicestab add a section line.Add some product lines.Add a section line, but this time, click on theplus-circleiconon your right. That icon will be replaced byminus-circleicon. That meansShow subtotalfield is
set to False. (You can also setShow subtotalfield to False/True
in the pop-up form when you click on the section line)Add some product lines.Add another section line and click on theeyeiconon your
right. That icon will be replaced byeye-slashicon.
That meansShow detailsfield is set to False. (You can also setShow detailsfield to False/True in the pop-up form when you
click on the section line)Add some product lines.Then, when the Invoice is generated, you will see that it will have the
information regarding “Show details” and “Show subtotal” specified in
the previous steps.For more information aboutShow detailsandShow subtotalflags in
Invoices: see‘Usage’ section of the ‘Sale layout category hide detail’
moduleKnown issues / RoadmapUnit tests are neededBug 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:Ernesto TejedaPedro 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/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-mandate
This module allows to set a mandate mode on contract for creating the invoices
with this mandate.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toSales > Sales > Contracts.Create one.Select a partner to which invoice.Select a mandate.Click onGenerate recurring invoices automaticallycheckbox.Add a product to invoice.If you create an invoice, new invoice will have the selected mandate.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.CreditsAuthorsTecnativaContributorsCarlos Dauden <carlos.dauden@tecnativa.com>Thomas Binsfeld <thomas.binsfeld@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.This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-membership-delegated-partner
This module allows to set the delegated membership at the contract so the
recurring invoices automatically have it set.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationYou’ll need to install the module contract fromhttps://github.com/OCA/contractConfigurationInSettings > Users > <your_user>setDelegated partner in membershippermission on.UsageSet the delegated partner in contract.The recurring invoices will set this partner as delegated partner from now
on.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.CreditsAuthorsTecnativaContributorsDavid Vidal <david.vidal@tecnativa.com>Rafael Blasco <rafael.blasco@tecnativa.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/vertical-associationproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-operating-unit
This module introduces the following features:Adds the Operating Unit (OU) to Contracts.Security rules are defined to ensure that users can only see the Contracts of that Operating Units in which they are allowed access to.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAssign contracts to specific operating units within the companyBug 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.CreditsAuthorsForgeFlow S.L.ContributorsAaron Henriquez <ahenriquez@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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-payment-mode
This module allows to set a payment mode on contract for creating the invoices
with this payment mode.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYour user should be a Sales Manager or Accountant.UsageGo toAccounting > Sales > Contracts.Create one.Select a partner to which invoice.If the partner has a payment mode, this payment mode is selected here.If not, or if you want another payment mode, you can change it in the
corresponding field.Click onGenerate recurring invoices automaticallycheckbox.Add a product to invoice.If you create an invoice, new invoice will have the selected payment mode.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.CreditsAuthorsDomatixTecnativaContributorsÁngel Moya <angel.moya@domatix.com>Antonio Espinosa <antonioea@antiun.com>Vicent Cubells <vicent.cubells@tecnativa.com>David Vidal <david.vidal@tecnativa.com>Carlos Dauden <carlos.dauden@tecnativa.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-payment-mode-brand
This addon limit payment mode selection is contract to the brand allowed payment mode.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Define the brand use level (see brand module documentation)Go to Settings > Users & Companies > BrandsSelect a brandDefine allowed payment modesCreate a new contractSelect the brandSelect a payment modeThe payment mode list is filtered with the brand allowed payment modes.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/NVContributorsSouheil Bejaoui <souheil.bejaoui@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.This module is part of theOCA/brandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-price-revision
This module allows to create revisions of contract line prices.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module:Go toInvoicing > Customers > Customer Contractsif you are a billing
user.Select as many contracts as you want to update line prices.Click on Action button and execute the wizardCreate revision of contract
lines.Enter date start from which the new price will be valid and enter date
end and percentage to increase old contract lines.By clicking on Apply button, a new contract line will be created with
a price increased accordingly to the percent entered. Old contract lines
will have as ending date the day before the entered date.When create invoices related to contracts selected, prices will be update
with the prices that are not out of date.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:Vicent CubellsCarlos 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.Currentmaintainer:This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-queue-job
This addon make contract invoicing cron plan each contract in a job instead of creating all invoices in one transactionTable 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.CreditsAuthorsACSONE SA/NVContributorsSouheil Bejaoui <souheil.bejaoui@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/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-sale
This module allows access to contracts for sale employees without account
permissions.Employees in sale security group “User: Only Own Documents”, can only access
contracts created by themselves.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageLog with an user having sale but not account permissions.Go to Sales > Sales > Contracts.Create a new record or edit another one.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:Luis M. OntalbaPedro M. BaezaLevent KarakaşBejaoui Souheil <souheil.bejaoui@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.This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-sale-generation
This module extends functionality of contracts to be able to generate sales
orders instead of invoices.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Sales -> Contracts and select or create a new contract.Fill fields for selecting the recurrency and invoice parameters:Type defines document that contract will generate, can be “Sales” or “Invoices”Sale Autoconfirm, validate Sales Orders if type is “Sales”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.CreditsAuthorsPESOLContributorsAngel Moya <angel.moya@pesol.es>Florent THOMAS <florent.thomas@mind-and-go.com>Serpent 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.This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-sale-invoicing
This modules allows to include on the same invoice than the recurring invoice
contract, all the pending to invoice sales orders that you have with the same
analytic account.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Invoicing > Sales > Contracts and select or create a new contract.CheckGenerate recurring invoices automatically.Mark the check “Invoice Pending Sales Orders”.On each invoicing, system will check if there’s any pending sales orders
with same analyitic account and will append the lines to the invoice being
generated.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 DaudenSouheil Bejaoui <souheil.bejaoui@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.This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-sale-mandate
This addon manages the banking mandate from the sale order to the contract.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.CreditsAuthorsACSONE SA/NVContributorsThomas Binsfeld <thomas.binsfeld@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.This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-sale-payment-mode
This module manages the payment mode from sale order to contract.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.CreditsAuthorsACSONE SA/NVContributorsThomas Binsfeld <thomas.binsfeld@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.This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-transmit-method
Set transmit method (email, post, portal, …) in contracts and propagate it to invoices.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.CreditsAuthorsACSONE SA/NVContributorsSouheil Bejaoui <souheil.bejaoui@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.This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-variable-qty-prorated
This module adds a formula to compute prorated quantity to invoice as
extension of the module contract_variable_quantity.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapIf this module is installed with product_contract, the quantity field of sale order lines
won’t be displayed.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.CreditsAuthorsACSONE SA/NVContributorsSouheil Bejaoui <souheil.bejaoui@acsone.eu>Thomas Binsfeld <thomas.binsfeld@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/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-variable-qty-sale-order-line
This module adds a formula to compute sale order line quantity to invoice as
extension of the module contract_variable_quantity.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageTo use this module, you need to:Go to Invoicing > Sales > Contracts and select or create a new contract.CheckGenerate recurring invoices automatically.Add a new recurring invoicing line.Select “Variable quantity” in column “Qty. type”.Select “Sale Order Line”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.CreditsAuthorsEscodooContributorsMarcel Savegnago <marcel.savegnago@escodoo.com.br>Other creditsThe development of this module has been financially supported by:Escodoo -https://www.escodoo.com.brMaintainersThis 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/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-variable-qty-timesheet
This module extends the functionality of contract_variable_quantity adding
several variable quantity formulas to allow to invoice lines from Timesheet
(Analytic Lines).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Invoicing > Sales > Contracts and select or create a new contract.CheckGenerate recurring invoices automatically.Add a new recurring invoicing line.Select “Variable quantity” in column “Qty. type”.Select “Project Timesheets”, “Tasks Timesheets” or “Analytic Same Product”
depending on your need.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 DaudenPedro 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.Currentmaintainers:This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-contract-variable-quantity
With this module, you will be able to define in recurring contracts some
lines with variable quantity according to a provided formula.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to Invoicing > Configuration > Contracts > Formulas (quantity).Define any formula based on Python code that stores at some moment a
float/integer value of the quantity to invoice in the variable ‘result’.You can use these variables to compute your formula:env: Environment variable for getting other models.context: Current context dictionary.user: Current user.line: Contract recurring invoice line that triggers this formula.contract: Contract whose line belongs to.invoice: Invoice (header) being created.UsageTo use this module, you need to:Go to Invoicing > Sales > Contracts and select or create a new contract.CheckGenerate recurring invoices automatically.Add a new recurring invoicing line.Select “Variable quantity” in column “Qty. type”.Select one of the possible formulas to use (previously created).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.CreditsAuthorsTecnativaContributorsDave Lasley <dave@laslabs.com>Souheil Bejaoui <souheil.bejaoui@acsone.eu>Tecnativa:Pedro M. BaezaVíctor MartínezMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/contractproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.