Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-sale-margin-delivered
Computes sale order lines margins for the delivered items.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo grant Sales Margin view privileges to a user, go toSettings > Users &
Companies > Users, select the user and setShow Sale Marginon.UsagePlace a newSale Orderand add a line with an stockable product. Set a
quantity higher than one.Confirm theSale Orderand deliver just a partial amount of product in the
picking.Go toSales > Reporting > Salesand unfold theOrder Referencedimension
and theMarginandMargin Deliveredto compare them.For example:In an order line with a product at a cost of 10 and a sell price of 25 we
deliver 2 of 3 units. Then, the reported margins would be:margin: 45 (3 * 15)margin_delivered: 30 (2 * 15)Additionaly, you can check the margin and the margin percent in the sale order
line.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsSergio Teruel <sergio.teruel@tecnativa.com>David Vidal <david.vidal@tecnativa.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsSergio Teruel <sergio.teruel@tecnativa.com>David Vidal <david.vidal@tecnativa.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/margin-analysisproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-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 TeruelMaintainersThis 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: odoo11-addon-sale-merge-draft-invoice
Sale Merge Draft InvoiceOdoo can merge sales orders into a single invoice, grouped by partner and
currency, when the sales orders are selected and invoiced together. This module
extends the grouping to also consider any pre-existing draft invoices and merge
them.This feature is activated from Sales / Settings and assigned to the company
settings.Users assigned to the group ‘Change sale to invoice merge proposal’
have the possibility to activate or deactivate this option at the moment of
invoicing.If you also need to group on fields other than partner and currency, the OCA
module sale_invoice_group_method allows you to specify alternative grouping
methods and is fully compatible with this module.ConfigurationGo to ‘Sales / Configuration / Settings’In ‘Quotations & Sales’ go to ‘Invoices’ and activate the option ‘Merge
new invoices with existing draft ones’.Go to ‘Settings / Users / Groups’ and assign to the group ‘Change sale
to invoice merge proposal’ all the users that can have the possibility to
activate/deactivate the option of merging the new invoice with existing
draft ones.UsageCreate an Invoice from a single Sale OrderGo to ‘Sales / Sales / Sales Orders’.Select or click in a sale order.Go to ‘Action’ and click ‘Invoice Order’ or press the button ‘Invoice
Order’ if you are inside a sale order. The result, in case there are draft
invoices that correspond to this one, is an existing draft invoice with
the new lines added.
In the wizard, if the user belongs to the group ‘Change sale to invoice merge
proposal’, the option to deactivate the ‘Merge with draft invoices’ is
given. In this case, the result is a new draft invoice is created
following the usual behaviour.Create Invoices from a group of Sales OrdersGo to ‘Sales / Sales / Sales Orders’.Select all the sales orders with status ‘To invoice’.Go to ‘Action’ and click ‘Invoice Order’. As a result, new draft invoices
will be merged with existing ones when corresponding.
In the wizard, if the user belongs to the group ‘Change sale to invoice merge
proposal’, the option to deactivate the ‘Merge with draft invoices’ is
given. In this case, the result is a new draft invoice for every sale
order following the usual behaviour.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.CreditsContributorsRoser Garcia <roser.garcia@eficent.com>Jordi Ballester Alomar <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-mrp-link
This module adds a link between the manufacturing orders and the associated sale order.
A button shown in the form view of sale orders allow the user to access to the related manufacturing orders.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapThe module is incompatible with the following modules:sale_sourced_by_linesale_stock_picking_blocking_proc_group_by_linesale_delivery_split_datesale_quotation_sourcing(please note this latter is not migrated yet).Please seehttps://github.com/OCA/sale-workflow/pull/661#discussion_r214031110for further info.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.CreditsAuthorsAkretionAgile Business GroupContributorsFlorian da Costa <florian.dacosta@akretion.com>Alex Comba <alex.comba@agilebg.com>Juan Humanes <juan.humanes@guadaltech.es>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-operating-unit
This module was written to extend the Sales capabilities of Odoo.
This module 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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFollow these steps:Create a Sale Order.The Operating Unit of the Sale Team is assigned to the Sale 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.CreditsAuthorsEficentSerpent Consulting Services Pvt. Ltd.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Aaron Henriquez <aheficent@eficent.com>Lois Rilo <lois.rilo@eficent.com>Miquel Raich <miquel.raich@eficent.com>Sudhir Arya <sudhir.arya@serpentcs.com>Darshan Patel <darshan.patel.serpencs@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: odoo11-addon-sale-order-action-invoice-create-hook
Sale Order Action Invoice Create HookThis module adds hook points in sale_order.action_invoice_create() in order
to add more flexibility in the grouping parameters for the creation of
invoices and to give the possibility to take into account draft invoices.Although the original code has been modified a bit, the logic has been
respected and the method still does exactly the same.UsageAdd dependency of this moduleInherit from ‘sale.order’Change the _get_invoice_group_key function in order to return more
grouping fields to take into account when creating a single invoice from
various Sales Orders.Change the _get_draft_invoices function in order to take into account
existing draft invoices when creating new ones. This feature is already
implemented in the module sale_merge_draft_invoice.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-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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo 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 the Archive (Active) smart button.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 Restore (Archived) smart button.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 smashing 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 VachhaniMaintainersThis 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-order-digitized-signature
This module adds a signature field to sale report.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :web_widget_digitized_signatureThis module is part of the OCA/web suite.UsageTo use this module, you need to:Go to a any sale order. A block to enter customer signature are shown inOrder linestab on editing sales order.You can clear customer signature in any moment to reenter it again, and you
can send by mail sale order report, and signature is printed.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.CreditsAuthorsTecnativaContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Tecnativa:Vicent CubellsMaintainersThis 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-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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:#. Create a sale order and set a discount in “sales and purchase” tab, 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsSergio Teruel <sergio.teruel@tecnativa.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-sale-order-import
This module adds support for the import of electronic RFQ or orders. This module provides the base methods to import electronic orders ; it requires additional modules to support specific order formats:modulesale_order_import_csv: adds support for CSV orders,modulesale_order_import_ubl: adds support forUniversal Business Language (UBL)RFQs and orders as:XML file,PDF file with an embedded XML file.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module adds a wizard in the sale menu namedImport RFQ or Order. This wizard will propose you to select the order or RFQ file. Depending on the format of the file (CSV, XML or PDF) and the type of file (RFQ or order), it may propose you additional options.When you import an order, if there is a quotation in Odoo for the same customer, the wizard will propose you to either update the existing quotation or create a new order (in fact, it will create a new quotation, so that you are free to make some modifications before you click on theConfirm Salebutton to convert the quotation to a sale order).Once the RFQ/order is imported, you should read the messages in the chatter of the quotation because it may contain important information about the import.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Dennis Sluijk <d.sluijk@onestein.nl>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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-sale-order-import-ubl
This module adds support for the import of electronic RFQ and orders that comply with theUniversal Business Language (UBL)standard. The UBL standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_). Two file formats are supported by this module:UBL XML file,PDF file with an embedded UBL XML file.You can use the OCA modulepurchase_order_ublto generate RFQs or purchase orders in PDF format with an embedded UBL XML file.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageRead the description of thesale_order_importmodule for a detailed usage description. If you want to test the import of an UBL order and your Odoo database is loaded with the demo data, you can import one of the sample files located in the directorysale_order_import_ubl/tests/files/.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Dennis Sluijk <d.sluijk@onestein.nl>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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-sale-order-invoicing-finished-task
Sale Order Invoicing Finished TaskThe requirement of this module is to give the possibility in the task to
indicate if a task is available to invoice or not. This means by default even
the task is not finished you could set it as invoiceable.As an option you can relate to a Project Stage (project.task.type) this
control. For example if you want to assign Invoiceable to stageDonealways.UsageTo use this module, you need to:Go to Sales -> Product and create a service productIn the product go to Invoicing tab and select (1) An invocing policy (2)
Track service must be create a task and tack hours (3) Set Invoicing
finished task checkbox and saveGo to Sales -> Sale orders -> Create a new one. Add a customer y the product
you have createdConfirm the sales order, it will create you a project and a taskGo to the task and you will find a smartbutton called Not invoiceable, when
you press the button you will indicate that the task can be invoicedIf the product is configured with an invoicing policy = Order, then the
delivered quantity is set to the ordered quantity. Otherwise, the time spent
on the task is used.Optional: if you want to use project stages to control this Go To
Project -> Settings -> Stage -> You have to set true the field Invoiceable
in the stages that you consider are invoiceable. Event to use stages for
this functionality you can also set it manually in the task whenever you
want.You can try it in: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.ContributorsDenis Leemann <denis.leemann@camptocamp.com>Sergio Teruel <sergio.teruel@tecnativa.com>Carlos Dauden <carlos.dauden@tecnativa.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-order-invoicing-grouping-criteria
This module allows to use custom criteria for grouping sales orders to be
invoiced.Default criteria for grouping (invoicing partner and currency used) will be
always applied, as if not respected, there will be business inconsistencies,
but you can add more fields to split the invoicing according them.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationFor creating new grouping criteria:Go toInvoicing > Configuration > Management > Invoicing Grouping Criteria.Create or modify existing criteria, selecting fields belonging to “Sales
Order” header model for grouping according them.Invoicing address and currency will always be applied with the selected
ones.For setting a different grouping criteria for a specific customer:Go toInvoicing > Sales > Master Data > Customers.Open the desired customer.Go toInvoicingpage.Set on “Sales Invoicing Grouping Criteria” the desired grouping
criteria.For setting a different default grouping criteria than the standard for the
whole company:Go toInvoicing > Configuration> Settings.Locate inside “Sales Order Invoicing” section, the field “Default
Grouping Criteria”.Introduce there the grouping criteria to be applied by default. If empty,
the general default of invoicing address + currency will be applied.UsageGo toSales > Invoicing > Orders to Invoice.Select sales orders whose invoicing you want to do.Click onAction > Invoice Order.Click on “Create and View Invoices” button.On that moment, the grouping criteria will be applied, and you will see
different invoices if the criteria doesn’t match for them.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:Pedro 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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.