Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-sale-delivery-state
This odoo module add delivery state on the sale order.Delivery state is computed based onqty_deliveredfield on sale order lines.This is usefull for other modules to provide the state of delivery.
The state of the sale order 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.
Delvery 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.CreditsAuthorsAkretionContributorsPierrick BRUN <pierrick.brun@akretion.com>Benoît Guillot <benoit.guillot@akretion.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-sale-disable-inventory-check
Sale Disable Inventory CheckThis module disable warning “Not enough inventory” when there isn’t enough
product in stockBug 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsNguyen Tan Phuc <phuc.nt@komit.consulting.com>Guadaltech:Ramón BajonaDo not contact contributors directly about support or help with technical issues.MaintainerThis 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.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo12-addon-sale-discount-display-amount
In standard Odoo only display the rate of the discount applied, never the
amount. It could be great to be able to tell the customer how much he spares.
This is the goal of this addons, it will show on a sale
order the total without the discount and the value of the discount.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to Sales/Settings and check “Allow discounts on sales order lines”UsageTo use this module, you need to:Go on a sale orderSet a discount on a lineThe value of the discount is dislayed in the total section as well as the total without it.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/NVContributorsCédric Pigeon <cedric.pigeon@acsone.eu>Abraham Anes <abrahamanes@gmail.com>Giovanni Serra <giovanni@gslab.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: odoo12-addon-sale-double-validation
This module adds an option to enable two steps validation.If a salesperson creates a sale order which is a certain amount,
the sale order will be set to “To approve” state and will require a Sales manager
to approve it.This module is based on the purchase option for two levels validation in modulepurchase.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to company formOpen Configuration tabEnable “Levels of Approvals”Set the value at which you want to ask for validation in “Double validation amount”
(0.0 means always)UsageOnce configured sales continue to create Sale orders just as normal.
If a review is required the SO will be set into the state “To Approve” when approved it will be moved into “Draft”.A sale order in “To approve” state will have a button “Approve” only visible to sales manager.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.CreditsAuthorsCamptocampContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Timon Tschanz <timon.tschanz@camptocamp.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-sale-elaboration
This module extends the functionality of sales orders to allow to set an
elaboration on lines that will add an extra order line with an elaboration
product linked to it when the delivery order is validated.Anelaborationis a process that needs to be done over the product, usually
on picking/handling phase. It doesn’t modify too much the product for needing
an specific product, but it adds a surcharge on the final price.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module you need to:Go toSale > Configuration > Products > Elaboration Sale.Create a new record.Set a product linked to the elaboration.UsageGo toSale > Quotations.Create a sales order.Add a new line.Select an elaboration in the line.Confirm the sales order.Go to the picking created by this sales order and validate it.Go back to the sales order. A new line is created with the product linked to
the elaboration.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:Sergio TeruelPedro 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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-sale-exception
This module allows you attach several customizable exceptions to your
sale order in a way that you can filter orders by exceptions type and fix them.This is especially useful in an scenario for mass sales order import because
it’s likely some orders have errors when you import them (like product not
found in Odoo, wrong line format etc.)When creating or editing Sale Order, configured Exception Rules are checked.
If any is not met, the Sale Order will be blocked
and it won’t be possible to “Confirm” it.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure:Ensure your User belongs to the Exception Manager group:On the User form check the “Exception Manager” checkbox.
You may need to reload your browser windowi
before the specific menu items are visible.Configure the Exception Rules:Open the menu item Sales » Configuration » Sales Ordersi
» Sale Exception Rules.Create the rules as per your needs. The “Help” tab gives additional help
on writing the Python expressions for this.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.CreditsAuthorsAkretionSodexisCamptocampContributorsRaphaël Valyi <raphael.valyi@akretion.com>Renato Lima <renato.lima@akretion.com>Sébastien BEAU <sebastien.beau@akretion.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Simone Orsi <simone.orsi@camptocamp.com>SodexisTeam <dev@sodexis.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Raphaël Reverdy <raphael.reverdy@akretion.com>Florian da Costa <florian.dacosta@akretion.com>Iván Todorovich <ivan.todorovich@druidoo.io>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-financial-risk
Extends Partner Financial Risk to manage sales orders.Adds a new risk amount field in sale order line to compute risk based on the
difference between ordered quantity (or delivered in some cases) and invoiced
quantity.If any limit is exceed the partner gets forbidden to confirm sale orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toCustomers > Financial RiskSet limits and choose options to compute in credit limit.Go toSales -> Orders -> Ordersand create a new Sales Orders.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. BaezaErnesto TejedaAgathe Mollé <agathe.molle@savoirfairelinux.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/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-sale-fixed-discount
This module extends the functionality of Sales to allow you to apply fixed
amount discount at sales order line level.The module also extends the sales order report to show fixed discount.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on module ‘account_invoice_fixed_discount’,
available inhttps://github.com/OCA/account-invoicing/tree/12.0/account_invoice_fixed_discountConfigurationTo configure this module, you need to:Go toSales > Configuration > Settings.In thePricingsection selectDiscountsoption to grant discounts on sales order lines.UsageTo use this module, you need to:Go toSales.Create a Sales Order and specify the type of discount and fixed/percent
discount in a 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.CreditsAuthorsEficentContributorsLois Rilo <lois.rilo@eficent.com> (www.eficent.com)Jordi Ballester <jordi.ballester@eficent.com> (www.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.
Package: odoo12-addon-sale-force-invoiced
This module adds the possibility for users to force the invoice status of the
sales orders to ‘Invoiced’, even when not all the quantities ordered or
delivered have been invoiced.This feature useful in the following scenario:The customer disputes the quantities to be invoiced for, after the
products have been delivered to her/him, and you agree to reduce the
quantity to invoice (without sending a refund).When migrating from a previous Odoo version, in some cases there is less
quantity invoiced to what was delivered, and you don’t want these old sales
orders to appear in your ‘To Invoice’ list.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a sales order and confirm it.Deliver the products/services.Create an invoice and reduce the invoiced quantity. The sales order
invoicing status is ‘To Invoice’.Lock the Sale Order, to change the status of it to ‘Done’.Check the field ‘Force Invoiced’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.CreditsAuthorsEficentContributorsJordi Ballester <jordi.ballester@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.
Package: odoo12-addon-sale-force-whole-invoiceability
This module allows to the sale managers to force all the lines to invoice independently
of the invoice policy and the delivered quantities of the products.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Make a sale order with products with adelivered quantitiesinvoice policy.Confirm the order.If you try to invoice the order, you can’t as the quantities aren’t delivered.But if you are aSales Manager, you have a new buttonForce Invoice PolicyOnce clicked, you can invoice all the lines as if they were already delivered.Known issues / RoadmapModifiying the original demand after the forcing could lead to misscalculations.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:David VidalMaintainersThis 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-generator
Adds a new “Sale Generator” object that takes an existing sale order as template, allows you to select any number of partners, and generates one sale order per partner.The new sales orders will have copied certain fields defined on the generator.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Sales / Sales / GeneratorCreate a generatorCreate a sale order to be used as a templateSet the fields to be copied, i.e:The first step generates the quotations, the second step confirms them all at once.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.CreditsAuthorsAkretionContributorsSébastien BEAU <sebastien.beau@akretion.com>Abdessamad HILALI <abdessamad.hilali@akretion.com>EBII MonsieurB <monsieurb@saaslys.com>Kevin Khao <kevin.khao@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.Currentmaintainers: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-global-discount
Apply global financial discounts to sales that will be transmited to invoices
and accounting.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Technical > Parameters > Global DiscountsAdd a new discount.Choose the discount scope (sales or purchases).You can also restrict it to a certain company if needed.You can assign global discounts to partners as well:Go to a partner that is a company.Go to theSales & Purchasestab.In section sale (if the partner is a customer), you can set sale discounts.In section purchase (if the partner is a supplier), you can set purchase
discounts.UsageTo use this module, you need to:Create a new sale order and choose a partner.If the partner has customer global discounts set, those will be applied to
the order by default.Otherwise, you can set them manually from the header of the sale order.In the order footer, you can see the computed discounts.When you create an invoice from the order, the proper global discounts will
be applied on it.Known issues / RoadmapNot all the taxes combination can be compatible with global discounts. An
error is raised in that cases.Currently, taxes in invoice lines are mandatory with global discounts.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.CreditsAuthorsTecnativaContributorsTecnativaDavid VidalPedro 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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-sale-invoice-group-method
This module allows you to combine several Sales Orders into a single invoice,
if they meet the group criteria defined by the ‘Invoice Group Method’.The group criteria is defined in the ‘Invoice Group Method’ by a combination
of fields of the Sales Order. ‘Invoice Address’, ‘Currency’ and ‘Payment Term’
are always included.You can assign a default ‘Invoice Group Method’ to customers, so that it will
be proposed on their orders.When no Invoice Group Method is defined in a Sales Order, the standard
approach will be used, which groups by ‘Invoice Address’ and ‘Currency’.Note: Existing draft invoices are not considered in the process of grouping.
However, you can find the feature implemented insale_merge_draft_invoicefrom sale-workflow repository.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationYou need to installsale_managementmodule for accessing the needed menus.ConfigurationGo to ‘Sales / Configuration / Invoice Group Method’Create an Invoice Group Method and choose the fields of the Sales Order
that should be equal in that particular grouping method, for their orders
to be merged into the same invoice. For example, create the Invoice Group
Method ‘By Customer’ and select the field ‘Customer’).UsageUpdate customersGo to ‘Sales / Sales / Customers’Choose a customer and go to ‘Sales & Purchases’ page.Update the ‘Default Invoice Group Method’Create a Quote / Sale OrderGo to ‘Sales / Sales / Quotations’.Create a new Quote and inside the ‘Other Information’ page select an
option from the field ‘Invoice Group Method’. If the customer had a
default, it will have been provided already.Complete the Quote as usual.Create InvoicesGo to ‘Sales / Sales / Sales Orders’.Select all the sales orders with status ‘To invoice’.Go to ‘Action’ and click ‘Invoice Order’. As a result, draft invoices will be
created for the selected Sales Orders, consolidating them according to the
Invoice Group Method defined.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.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-invoice-line-note
This module adds a checkbox ‘Copy notes to invoice’ in the create invoice
wizard from the sale order, to propagate sale order line of ‘Note’ type to the
created invoice.IMPORTANTThis module is useless sincehttps://github.com/odoo/odoo/commit/ff4f1eafd222555b6c13503a9d7253403899bceeand Odoo now always creates invoice lines for notes.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapImplement propagation of notes for downpayment methodsBug 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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.