Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-sale-stock-mto-as-mts-orderpoint
This module aims to materialize the triggering of another stock rule through
an orderpoint in the procurement of MTO products from a sale order.When a sales order is confirmed, if the delivery order move is generated by
the stock rule linked to the standard MTO route, and the MTO route is marked
on the product, an orderpoint will be created on the Stock location of the
warehouse, with min/max quantities of zero.This allows to regenerate procurement according to the procure_recommended_qty
using modulestock_orderpoint_manual_procurement.Finally, orderpoints with min/max quantities of zero will be archived if the
MTO route is removed on the product.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 contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersKnown issues / RoadmapDo not rely on original MTO record and have something configurable instead.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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Trobz:Dung Tran <dungtd@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/stock-logistics-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-stock-on-hand-popup
This module allows user to check from sale order line all inventory lines related to that product.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toSales > Orders > quotationsand create a new one.Add a sale order line with a storable productClick on the icon in the line and you will
see in the popover the ‘-> View Stock’ button that will redirect
the user to a ‘Stock Lines’ page for the specific 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.CreditsAuthorsPyTech SRLOoops404ContributorsPyTech SRL:Alessio RendaOoops404: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/stock-logistics-warehouseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-stock-operating-unit
This module was written to extend the Sales and the Stock capabilities of Odoo.
This module introduces some new operating unit (OU) capabilities in order to
enhance the performance of already existing OU features for Sales and Stock.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFollow these steps:Use a created Operating Unit (OU) or create one in Settings ->
Users&Companies -> Operating
Units.Use a created Sales Team or create a new one in Sales -> Configuration ->
Sales Team and assign an OUCreate a new Warehouse with the previous OU (or use a Warehouse with an
assigned OU)Check the Location has the same OU as the Warehouse in Inventory ->
Configuration Locations (make sure you have Storage Locations checkbox
activated)Create a new Sale Order with the Sales Team, Operating Unit and Warehouse
used/created before.OU, Picking Type and Location are propagated to the Picking.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.ContributorsForgeFlow S.L. <contact@forgeflow.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Jarsa Sistemas <info@jarsa.com.mx>Rujia Liu <rujial@roof.co.nz>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: odoo14-addon-sale-stock-picking-blocking
This module extends the functionality of sales to allow you to block the
creation of deliveries from a sales order and give a reason.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to ‘Sales > Configuration > Sales > Delivery Block Reason’.Create the different reasons that can lead to block the deliveries of a
sales order.Add some users to the group ‘Release Delivery Block in Sales Orders’.Additionally, you can set a customer with a ‘Default Delivery Block Reason’
policy to add that delivery block to his sales by default:Go to ‘Sales > Sales > Customers’.In the ‘Sales & Purchases’ add a ‘Default Delivery Block Reason’.The ‘Default Delivery Block Reason’ will be added
automatically when creating a new sales order for the customer.UsageTo use this module, you need to:Create a new sales order and provide a ‘Delivery Block Reason’.Confirm Sale (No delivery would be created).Release Delivery Block when it is time to create the deliveries for
the sales order.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.CreditsAuthorsForgeFlowContributorsLois Rilo <lois.rilo@forgeflow.com>Sudhir Arya <sudhir@erpharbor.com>Julien Coux <julien.coux@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: odoo14-addon-sale-stock-picking-note
This module extends sales order to include both a external (customer) and internal picking note
that will be transferred to the picking.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsagePlace a new sale order with stockable products.Go toOther informationtab.Set thePicking Internal NoteandPicking Customer Commentsyou want to.Confirm the Sale Order and go to the created picking.On the “Comments” tab, you will see both the internal note and customer comments.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 <https://www.tecnativa.com>Carlos DaudenDavid VidalJoão MarquesVíctor MartínezSudhir 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.
Package: odoo14-addon-sale-stock-reconcile-valuation-kit
This module will try to reconcile the stock interim accounts associated with the sale of kits,
when the Anglo Saxon accounting is used and the inventory valuation of the products is automated.When the customer invoice is posted, the system will attempt to reconcile the journal items associated with
interim accounts with the journal items associated with the stock moves related with components of the kit product
that was invoiced.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.CreditsAuthorsForgeFlowContributorsForgeFlow:Jordi Ballester Alomar <jordi.ballester@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-stock-return-request
This module extends stock_return_request to be able to link the returns to
their corresponding purchase orders in the case of returns to supplier as well
as to be able to get the corresponding refunds.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toInventory > Operations > Return Requestand place a new return.Select the supplier and enter the location from where the stock will be
returned.Choose wether or not the return must be refunded.Confirm the return to check if the return is possible.Validate the return to amend the Purchase Orders associated to the supplier.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 TeruelPedro M. BaezaDavid VidalCésar A. SánchezSolvos:David AlonsoMaintainersThis 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-stock-secondary-unit
This module extends the functionality of stock secondary unit module and
sale_order_secondary_unit to allow copy secondary sale data to stock move when
a sale order is confirmed.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module you need to:Go to aProduct > General Information tab.Create any record in “Secondary unit of measure”.Set the conversion factor.Go toSale > Quotationand create a sale order with this product.Confirm the sale order.Go to picking from this sale order, you will see secondary unit information.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.CreditsAuthorsTecnativaContributorsCarlos Dauden <carlos.dauden@tecnativa.com>Sergio Teruel <sergio.teruel@tecnativa.com>Tony Gu <tony@openerp.cn>Ooops404 <info@ooops404.com>Eduard Brahas <eduardbrhas@outlook.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.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-substate
This module allows to add a substate to sale order.
For each sale order state you can define a substate.
With this module substates can be defined allowing to extend the sales workflow.
For example, you can add substate “waiting for legal documents” if
the order can not be validated without this document (sell a car for example).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to ** Settings > Technical > Database Structure ** and Add  “Base substate”.If necessery you can add “target State values” (ex define a substate for “cancel”
state).
Substate sequence is very important.Create a sale order and check if the substate are displyed on the header of
form view. Check if you can’t set substate defined for sale if sate is a quotation.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.CreditsAuthorsAkretionContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@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-template-operating-unit
This module introduces the following features:Adds the Operating Unit (OU) to the Sale Order Templates.The user’s default Operating Unit (OU) is proposed at the time of creating the Sale Order Template.Security rules are defined to ensure that users can only see the Sale Order Template of that Operating Units in which they are allowed access to.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFollow these steps:Create a Sale Order Template.The Default Operating Unit of the User is assigned to the Sale Order Template.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.CreditsAuthorsPavlov MediaContributorsPatrick Wilson <patrickraymondwilson@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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-tier-validation
This module extends the functionality of Sale Orders to support a tier
validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation. You can find it atOCA/server-uxConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Sale Order model.UsageTo use this module, you need to:Create a Sale Order 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 onConfirm Order.Additional features:You can filter the SOs requesting your review through the filterNeeds my
Review.User with rights to confirm the SO (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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpen Source IntegratorsContributorsMayank Gosai <mgosai@opensourceintegrators.com>Tecnativa:Sergio TeruelTharathip Chaweewongphan <tharathipc@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-timesheet-budget
This module adds the “Budget” tab to the projects/sales orders to be able to set
some additional lines (incomes/expenses) linked to a planned budget.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toProjectsand create a new one, setting Customer and analytic account.Go toSales -> Orders -> Quotationsand create a new one setting the same
customer and project previously created.Alternatively, you can create a sales order with lines that creates a project.Go to the project, and edit it.Add some records (positive or negative) in the “Budget” tab.Go toProject Overviewsmart-button and a new line called “Budget” in theProfitabilitysection will appear with the total amount of the lines.Known issues / RoadmapConsider the planned hours of the tasks based on price/hour profiles.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:Víctor MartínezPedro 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/timesheetproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-timesheet-invoice-description
This module allows to add timesheets details on invoices.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toTimesheets -> Configuration -> Settings -> Billingand set
Default Timesheet Invoice Description.UsageTo use this module, you need to:Go toSales -> Orders -> Ordersand create a new Sale Order.Add line selecting a product withProduct Type->ServiceService Invoicing Policy->Timesheets on tasksService Tracking->Create a task in sales order’s projectand link the Sale Order with a project.Confirm SaleGo toTimesheets -> Timesheet -> My Timesheetsand create a timesheet line in a task related to the Sale Order’s project and your specific Sale Order’s line.Go to the Sale Order and selectOther Information->Timesheet invoice
descriptionCheck “Split Order lines by timesheets” if you want to create one invoice line for each Sale Order line’s timesheet.Create InvoiceBug 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 DaudenPedro M. BaezaErnesto TejedaManuel CaleroAkretion:Clément Mombereau <clement.mombereau@akretion.com.br>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.
Package: odoo14-addon-sale-timesheet-line-exclude
Allows to exclude specificTimesheetline from Sale Order.This feature proves itself useful forBy Taskbilling approach, when
a specific timesheet entry tracked towards a billable task needs to be
excluded from the Sale Order.This functionality is not available in Odoo, reported inodoo/odoo#31043.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo exclude a specific timesheet entry from invoicing:# Go toTimesheets > Timesheet > All Timesheets# On the Timesheet list view, checkNon-billablefor specific timesheet entriesor:# Go toProject > All Tasks, ans open a specific Task form
# On the Task form,Timesheetstab, checkNon-billablefor specific timesheet entriesBug 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.CreditsAuthorsCorporateHubContributorsCorporateHubAlexey Pelykh <alexey.pelykh@corphub.eu>Ooops: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.This module is part of theOCA/timesheetproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-timesheet-order-line-no-update
This module allows to set which Sale order item to use for new timesheets in a specific task, without updating the related Sale order item for all the existing timesheets in that task. This value can be set in field “Default sale order item” in the task itself.In project > invoicing, updating field “Default Sales Order Item” updates new field “Default sale order item” in all tasks.It also allows to select in both project and tasks a Sale order item from a different SO than the one set in project configuration.Table of contentsUse Cases / ContextBug TrackerCreditsAuthorsContributorsMaintainersUse Cases / ContextUse case:A new “timesheet hours” line is added to SO related to project (or to a new SO for same customer), but hours on the previous SO line have not all been billed yet.This module allows to add new timesheet lines related to the new SO item, while keeping the previously inputted hours related to the previous SO item.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.Currentmaintainer:This module is part of theOCA/timesheetproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.