Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-sale-comment-template
Adds comments on sales orders.
The comments can be edited directly on the sales orders or loaded from
templates.Two positions are available for the comments:above sale order linesat the end of the sale reportTexts are copied on the invoice when you will create invoice from sale order.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to have the moduleaccount_invoice_comment_template, available inOCA/account-invoice-reporting.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.CreditsAuthorsCamptocampTecnativaContributorsNicolas Bessi <nicolas.bessi@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Simone Rubino <simone.rubino@agilebg.com>Xavier Jimenez <xavier.jimenez@qubiq.es>Tecnativa:Pedro M. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@tecnativa.com>Do not contact contributors directly about support or help with technical issues.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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-sale-commercial-partner
Sale Commercial PartnerThis module adds a related stored fieldCommercial Entityon sale orders.This module is the twin brother of the OCA modulepurchase_commercial_partnerlocated in thepurchase-workflow project.UsageYou can group byCommercial Entity:inSales > Sales > Quotations,inSales > Sales > Sales Orders,inSales > Reports > Sales(it is a native feature in this menu)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 welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>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: odoo11-addon-sale-commission-formula
Sales commissions formulasThis module extends sale_commission to introduce the use of formulas to
compute the agent commissions.UsageTo use this module, you need to:Go to Sales, Commission Types and create a commission with type formulaKnown issues / RoadmapDemo dataTestsBug 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.ImagesOdoo Community Association:Icon.CreditsContributorsDavide Corio <davide.corio@abstract.it>Nicola Malcontenti <nicola.malcontenti@agilebg.com>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: odoo11-addon-sale-commission-pricelist
This module extends the functionality of sale_commission to allow you set a
commission to pricelist item.The commission is applied when the pricelist rule is applied, that is after changing product or quantity of sale order line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Sales -> Configuration -> Settings -> Pricing -> Sale Price and
activate: “Advanced pricing based on formulas (discounts, margins,
rounding)”Go to Sales -> Configuration -> Price-list and edit an existing one or
create a new oneIn the pricelist -> add a new item or open a new oneYou will find the field commission in the pricelist itemBug 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 DaudenLorenzo Battistini <lorenzo.battistini@agilebg.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/commissionproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-sale-commission-salesman
This module extends the functionality ofsale_commissionto allow you to
auto-populate salesmen as commission agents without setting explicitly them
on the customer.IMPORTANT: The salesman will be only populated if no other commission agent
is set via other method, to assure that there’s no overlapping commissions.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationGo toContacts.Search for the contact linked to the salesman user and open it.If it’s actually linked to a user, you’ll see a new check in theAgent informationpage, called “Convert salesman into agent”.Check it for having that salesman automatically populated as agent. You
need to assign a commission to that agent as well.UsageTo use this module, you need to:Go toSales > Orders > Quotationsand create a new one.Fill the customer with one with no agents set.Select a salesman with the mark checked.Add a line in the quotation, and you will see the salesman populated as
commission agent.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Pedro M. BaezaOther creditsPart of the icon made from <a href=”http://www.onlinewebfonts.com/icon”>Icon Fonts</a> is licensed by CC BY 3.0MaintainersThis 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/commissionproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-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>Do 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: odoo11-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: odoo11-addon-sale-exception
Sale ExceptionThis 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.)UsageBug 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.ImagesOdoo Community Association:Icon.ContributorsRaphaël 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>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: odoo11-addon-sale-financial-risk
Extends Partner Financial Risk to manage sales orders.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 -> Sales 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. BaezaAgathe 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: odoo11-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/11.0/account_invoice_fixed_discountConfigurationTo configure this module, you need to:Go toSale > Configuration >Settings.In theDiscountoption selectAllow 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: odoo11-addon-sale-force-invoiced
Sale Force InvoicedThis 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.UsageCreate 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester <jordi.ballester@eficent.com>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: odoo11-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 > 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 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: odoo11-addon-sale-invoice-group-method
Sale Invoice Group MethodThis 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.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 smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Roser Garcia <roser.garcia@eficent.com>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: odoo11-addon-sale-isolated-quotation
Sales Isolated QuotationIn some countries/companies, it is already common to separate these two documents.
For filing purposes, the document sequence of quotation and sales order
has to be separated. In practice, there could be multiple quotations open
to a customer, yet only one quotation get converted to the sales order.This module separate quotation and sales order by adding is_order flag in
sale.order model.Each type of document will have separated sequence numbering.
Quotation will have only 2 state, Draft and Done. Sales Order work as normal.UsageCreate Quotation as normalAs user click “Convert to Order”, the isolated sales order will be createdBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsKitti U. <kittiu@ecosoft.co.th>Robert J Sullivan <robertjonsullivan@gmail.com>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: odoo11-addon-sale-last-price-info
Product Last Price Info - SaleThis module adds the last sale info of the product.UsageTo use this module, you need to: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 welcomed feedback.CreditsContributorsAlfredo de la Fuente <alfredodelafuente@avanzosc.es>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Ana Juaristi <anajuaristi@avanzosc.es>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>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: odoo11-addon-sale-layout-category-hide-detail
This module allows you to set a new ‘Hide details’ boolean field on True inReport Layout Categoriesif you want to hide its lines ofQuotations / Sales OrdersandInvoicesin the PDF report and in the
website.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toSales -> Configuration -> SettingsCheckSections on Sales Ordersoption.Go toSales -> Configuration -> Sales Orders -> Report Layout Categoriesand configure theReport Layout CategoriesUsageTo use this module, you need to:Go toSales -> Configuration -> Sales Orders -> Report Layout Categories.Create a newReport Layout CategorywithHide detailsfield onTrueand create another one withHide detailsfield onFalse.Notice when you checkHide details,Add subtotalis hidden. There’s no
sense to not put subtotal when hiding details, so it doesn’t matter if you
check theAdd subtotalor not.Go toSales -> Orders -> Quotationsand create a newQuotation.Add to theQuotationsome lines associated with the firstReport Layout Categorycreated before and add other lines associated with
the secondReport Layout Categorycreated.Print this Quotation. In the PDF report the section withHide detailsfield onTruewill be shown without its lines and with the subtotal.Go to the Quotation in the customer portal. The section withHide detailsfield onTruewill be shown without its lines and with the subtotal.The behavior described before is the same for Quotations and Invoices.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: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/sale-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.