Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-sale-margin-delivered-security
Glue auto installable module between ‘Sale Margin Delivered’
and ‘Sale Margin Security’ modules.It restrict usage of fields introduced by margin delivered module
to a group of users, defined in the margin security modules.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.CreditsAuthorsTecnativaGRAPContributorsTecnativa:Sergio TeruelDavid VidalCarlos RocaPilar VargasSylvain Le Gal (https://twitter.com/legalsylvain)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/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-margin-security
This module allows to restrict the access to sale margin fields to a specific
security group of users.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo grant Sales Margin view privileges to a user:Go toSettings > Users & Companies > Users.Select the user.SetShow Sale Marginon.UsageOnly the users in the groupShow Sale Marginwill be able to see sale margin
related fields in the sale lines likemarginorpurchase_price.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.CreditsAuthorsTecnativaContributorsTecnativaSergio TeruelDavid VidalCarlos RocaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-margin-sync
Recompute sale margin when related stock move cost price is changed.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.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenSergio TeruelCarlos RocaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-missing-tracking
This module allows the management of notices when a sales order does not include a
product that the customer usually buys.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure pricelists with the new feature of this module, you need to:Go toSales > Configuration > Settings > Missing products tracking.Set options to adjust amounts and periods.OPTIONAL:If you want to set a grace period between one notice and the next,
you can follow these steps:Activate developer mode.Go toSettings > Technical > Parameters > System Parameters.Create a new setting with key
“sale_missing_tracking.already_notified_relativedelta_params”.
Fill value with a dictionary with params used in dateutil.relativedelta Class.Examples:To receive only one notification per calendar week in GMT+1:{“weeks”: -1, “weekday”: 6, “hour”: 22, “minute”: 59, “second”: 59,
“microsecond”: 99999}UsageTo use this module, you need to:ReviewSales > Configuration > Settings > Missing products tracking.CheckSale missing trackingfield in a partner and products that usually buysGo to Sales > Quotations.Create a new order withSale missing trackingpartner without usually bought
product.Confirm Sale orderBug 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 DaudenSergio TeruelPilar VargasMaintainersThis 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-missing-tracking-tier-validation
This module extends the functionality of Sale missing tracking exceptions to support a tier
validation process.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Sale missing tracking exception model.UsageTo use this module, you need to:Create a Sale missing cart tracking exceptions triggering at least one
“Tier Definition”.Click onRequest Validationbutton.Under the tabReviewshave a look to pending reviews and their statuses.Once all reviews are validated click onApprove exception.Additional features:You can filter the Sale missing cart tracking exceptions requesting your
review through the filterNeeds my Review.User with rights to confirm the exceptions (validate all tiers that would
be generated) can directly do the operation, this is, there is no need for
her/him to request a validation.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 DaudenSergio TeruelPilar VargasMaintainersThis 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-mrp-bom
This modules allows to specify a Bill Of Materials directly inside a sale order line. It is specially useful to select alternative manufacturing and sub-contracting routings.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo be able to select a specific Bill of Materials in a sale order, the user needs the special permission: “Allows to define a BOM on sale order lines”.UsageWhen adding a new sale order line, you can eventually select a specific Bill Of Materials.When confirming the sale order, if the routing is manufacturing then the production order will be using the specified Bill Of Materials.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.CreditsAuthorsAkretionContributorsRenato Lima <renato.lima@akretion.com.br>Trobz:Hai Lang <hailn@trobz.com>Other creditsThe migration of this module from 12.0 to 14.0 was financially supported by Camptocamp.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-multicompany-reporting-currency
This Module adds Amount in multicompany reporting currency to Sale Order which can be used as a reporting tool.
You can then compare Total Amount in order currency to amount in multicompany reporting currency.
Multicompany reporting currency is installed from dependenthttps://github.com/OCA/sale-reporting/base_multicompany_reporting_currencymodule.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.CreditsAuthorsCamptocamp SAContributorsMaksym Yankin <maksym.yankin@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.Currentmaintainer: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.
Package: odoo-addon-sale-numeric-step
This module adds (-) and (+) buttons to some numeric inputs of sales
orders.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 contentsUse Cases / ContextUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUse Cases / ContextThis module was developed because salespersons usually use touch devices
on the field, and having +/- buttons in those devices helps them fill
sale orders more quickly.UsageTo use this module, you need to:Open or create a sales order.Use the new input capabilities in qty and price fields.Those capabilities come from theweb_widget_numeric_stepmodule.
Checkits
documentationfor more details.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.CreditsAuthorsModuonContributorsJairo Llopis (Moduon)Other creditsThe development of this module has been financially supported by:Moduon Team S.L.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: odoo-addon-sale-operating-unit
This module extends the Sales capabilities of Odoo and introduces the operating
unit to the Sales Order. Security rules are defined to ensure that users can
only display the Sales Orders in which they are allowed access to.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageFollow these steps:Create a Sale Order.The Operating Unit of the Sale Team is assigned to the Sale Order.Known issues / RoadmapThe onchange_team_id method is not working.
If you try to change the team in a sales quotation and the operating unit
is not taken from the sales team, and moreover, I cannot select the operating unit
from the team, only Main OU shows, must have to have your salesperson in the sales team
of the operating unit.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.CreditsAuthorsForgeFlowSerpent Consulting Services Pvt. Ltd.ContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Aaron Henriquez <ahforgeflow@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.com>Miquel Raich <miquel.raich@forgeflow.com>Sudhir Arya <sudhir.arya@serpentcs.com>Darshan Patel <darshan.patel.serpencs@gmail.com>Alan Ramos <alan.ramos@jarsa.com.mx>Jorge Alberto Olvera Cuenca <jorge.olvera@jarsa.com>Alejandro Padrón <alejandro.padron@bt-group.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: odoo-addon-sale-order-amount-to-invoice
This module adds “Amount to Invoice” for quotations/sales orders. It is
displayed:In order lines. You need to show this field because it’s hidden by
defaultIn the quotation form viewIn the quotation list view. You need to show this field because it’s
hidden by defaultTable of contentsUse Cases / ContextConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersUse Cases / ContextSometimes you would like to see total amount to invoice for all your
sales orders.ConfigurationNo configuration is required.UsageYou need to click the list view setting (the last column in the list
view) and enable “Amount to Invoice” to show this filed in the list
view. Same thing for the quotation 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.CreditsAuthorsCetmixContributorsCetmix:Ivan SokolovDessan HemrayevMaintainersThis 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-archive
On a system with a high volume of sales, the number of sale orders displayed in the list view can become huge.
This module allows to archive Sale Orders that are in status Locked or Cancelled.If a sale order is archived, it will be hidden from the sale orders list view.This module only depends on module sale, but it could be used in combination with OCA module ‘record_archiver’ in order
to automatically archive old sale orders.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationYou need to installsale_managementmodule for accessing the needed menus.UsageTo archive sale orders, you need to:Open the tree view of sale orders.Select a sale order (in status Locked or Cancelled) you want to archive.Click on Action > Archive. Confirm.The sale order is now archived.To unarchive sale orders, you need to:Open the tree view of sale orders.In the filter box select the Archived filter. The list of archived sale orders will be displayed.Select the sale order (in status Locked or Cancelled) you want to restore to Active.Click on the Action > Unarchive.The sale order is now active.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>Kinner VachhaniRuchir Shukla <ruchir@bizzappdev.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-carrier-auto-assign
This module assigns automatically delivery carrier on sale order confirmation.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 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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Son (Ho Dac) <hodacson.6491@gmail.com>Phuc (Tran Thanh) <phuc@trobz.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-currency-rate
This module allows you to show the currency rate of a foreign currency in sale orders.
You can define if you want to see the currency rate.
Normal: Foreign currency to company currency.
Inverse: Company currency to foreign currency.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Sales Configuration.Go to Quotations & Orders section.In show currency rate, select how do you want to see the currency rate.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.CreditsAuthorsJarsaContributorsOscar Reyes <oscar.reyes@jarsa.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-discount-invoicing
This module allows configuring a specific account for the accounting of
discounts, which can be required by some localizations or by some accountants,
especially in the e-commerce sector.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsMaintainersConfigurationTo use the module you need to:allow sale lines splitting (if discounted) in the sales configurationconfigure a discount account on the product category or product template (according to you needs)UsageOn a sale order, set the origin price unit.When an invoice is created, the unit price is accounted for in the income
account, and the discount is accounted in the discount account of the 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.CreditsAuthorsCamptocampMaintainersThis 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-general-discount
This module allows to set a general discount in a sales order. This general
discount is set to each line order in the standarddiscountfield.You can also set a default general discount on customers.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationYou need to install sale_management module for accessing the needed menus.UsageTo use this module, you need to:Create a sale order and set a discount,
this discount will be set in all lines.Also you can set a discount in a partner.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio Teruel <sergio.teruel@tecnativa.com>Stefan Ungureanu <stefan.ungureanu@tecnativa.com>Raf Ven <raf.ven@dynapps.be>Sudhir Arya <sudhir@erpharbor.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.