Saravanan666/pypi-org huggingface dataset:
Package: odoo14-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 > Sale Elaboration.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 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. BaezaCarlos 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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-exception
This module allows you attach several customizable exceptions to your
sale order in a way that you can filter orders by exceptions type and fix them.This is especially useful in an scenario for mass sales order import because
it’s likely some orders have errors when you import them (like product not
found in Odoo, wrong line format etc.)Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIf you are going to use Customer sale warning and Product warning,
for setting corresponding information, you need to:Go toSettings > User & Companies > Users.Edit your user.Check “A warning can be set on a product or a customer (Sale)” group.Install sale_management addon.UsageNot Enough Virtual Stock:
#. Go toSales > Products > Products.
#. Create new storable product without stock available.
#. Go toSales > Orders > Quotations#. Create new quotation.
#. Add product without stock available.
#. An exception will be displayed.No ZIP code on destination:
#. Go toContacts.
#. Edit or create new contact.
#. Set empty zip code.
#. Go toSales > Orders > Quotations#. Create new quotation.
#. Set delivery address with no zip code.
#. An exception will be displayed.Product warning:
#. Go toSales > Products > Products.
#. Edit or create new product.
#. Go toSalestab.
#. Set your desired warning option under theWarning when Selling this Productgroup.
#. Set some warning message.
#. Go toSales > Orders > Quotations#. Create new quotation.
#. Add product with warning message.
#. An exception will be displayed.Partner warning:
#. Go toContacts.
#. Edit or create new contact.
#. Go toInternal notestab.
#. Set warning option according toWarning on the Sales Ordergroup.
#. Set some warning message.
#. Go toSales > Orders > Quotations#. Create new quotation.
#. Set partner with warning message.
#. An exception will be displayed.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.CreditsAuthorsAkretionSodexisCamptocampContributorsRaphaël Valyi <raphael.valyi@akretion.com>Renato Lima <renato.lima@akretion.com>Sébastien BEAU <sebastien.beau@akretion.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Simone Orsi <simahawk@gmail.com>SodexisTeam <dev@sodexis.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Raphaël Reverdy <raphael.reverdy@akretion.com>Florian da Costa <florian.dacosta@akretion.com>Iván Todorovich <ivan.todorovich@druidoo.io>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-exception-product-sale-manufactured-for
The partner set in the sales order can order only if he/she
has a commercial entity that is listed as one of the partners
for which the products can be manufactured for.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsCamptocampContributorsCamptocamp:Carlos Serra-Toro <carlos.serra@camptocamp.com>Simone Orsi <simahawk@gmail.com>Thierry Ducrest <thierry.ducrest@camptocamp.com>Trobz:Son Ho <sonhd@trobz.com>Other creditsFinancial support* Cosanum
* Camptocamp R&DMaintainersThis 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-financial-risk
Extends Partner Financial Risk to manage sales orders.Adds a new risk amount field in sale order line to compute risk based on the
difference between ordered quantity (or delivered in some cases) and invoiced
quantity.If any limit is exceed the partner gets forbidden to confirm sale orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toCustomers > Financial RiskSet limits and choose options to compute in credit limit.Go toSales -> Orders -> Ordersand create a new Sales Orders.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us 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 TejedaAgathe Mollé <agathe.molle@savoirfairelinux.com>Ugne Sinkeviciene <ugne@versada.eu>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: odoo14-addon-sale-financial-risk-info
Extends account financial risk to add consumption info in sales orders.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationir.config_parameter options#. You can define the config_parameter “sale_financial_risk_info.info_pattern” to customize
displayed info. Ex. “<h5{text_class}>{risk_total} / {credit_limit} ({risk_percent}%)</h5>”
In addition to the example parameters there is the parameter “risk_available”.UsageTo use this module, you need to:Go toCustomers > Financial RiskSet limits and choose options to compute in credit limit.Go toSales -> Orders -> Ordersand create a new Sales Orders.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenMaintainersThis 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: odoo14-addon-sale-fixed-discount
This module extends the functionality of Sales to allow you to apply fixed
amount discount at sales order line level.The module also extends the sales order report to show fixed discount.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on module ‘account_invoice_fixed_discount’,
available inhttps://github.com/OCA/account-invoicing/tree/12.0/account_invoice_fixed_discountConfigurationTo configure this module, you need to:Go toSales > Configuration > Settings.In thePricingsection selectDiscountsoption to grant discounts on sales order lines.UsageTo use this module, you need to:Go toSales.Create a Sales Order and specify the type of discount and fixed/percent
discount in a line.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsLois Rilo <lois.rilo@forgeflow.com> (www.forgeflow.com)Jordi Ballester <jordi.ballester@forgeflow.com> (www.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-force-invoiced
This module adds the possibility for users to force the invoice status of the
sales orders to ‘Invoiced’, even when not all the quantities ordered or
delivered have been invoiced.This feature useful in the following scenario:The customer disputes the quantities to be invoiced for, after the
products have been delivered to her/him, and you agree to reduce the
quantity to invoice (without sending a refund).When migrating from a previous Odoo version, in some cases there is less
quantity invoiced to what was delivered, and you don’t want these old sales
orders to appear in your ‘To Invoice’ list.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a sales order and confirm it.Deliver the products/services.Create an invoice and reduce the invoiced quantity. The sales order
invoicing status is ‘To Invoice’.Check the field ‘Force Invoiced’. The sales order invoicing status will be
‘Invoiced’.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeFlowContributorsJordi Ballester <jordi.ballester@forgeflow.com>Michael Tietz (MT Software) <mtietz@mt-software.de>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-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 please refer to configure section of thebase_global_discountmodule.UsageTo use this module, you need to:See usage section of thebase_global_discountmodule.Create a new sale order and choose a partner.If the partner has customer global discounts set, those will be applied to
the order by default.Otherwise, you can set them manually from the header of the sale order.In the order footer, you can see the computed discounts.When you create an invoice from the order, the proper global discounts will
be applied on it.Known issues / RoadmapNot all the taxes combination can be compatible with global discounts. An
error is raised in that cases.Currently, taxes in invoice lines are mandatory with global discounts.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativaDavid VidalPedro M. BaezaOmar Castiñeira <omar@comunitea.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-input-barcode
Create a sale line according to barcode informations given by a barcode/datamatrix device.This module may also create lot and/or select lot if used in combination with sale_order_lot_selectionTable of contentsConfigurationBug TrackerCreditsAuthorsMaintainersConfigurationOptionnaly you may prevent to create unknown lot if you add this code in your custom code.classSaleOrderLine(models.Model):_inherit="sale.order.line"def_create_unknown_lot(self,barcode):returnFalseBug 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.CreditsAuthorsAkretionMaintainersThis 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/stock-logistics-barcodeproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-invoice-auto-deliver
The goal of this module is to automatically deliver products when a user
create an invoice.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:When you invoice a sale order, you can choose to deliver products at the
same time by using the option:
“Invoice the whole sales order + Automatic Deliver”.
This feature can be useful when products are already picked.Consider as pre-requisite that all products must be available.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsLaetitia Gangloff <laetitia.gangloff@acsone.eu>Cédric Pigeon <cedric.pigeon@acsone.eu>Xavier Bouquiaux <xavier.bouquiaux@acsone.eu>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-invoice-blocking
This module extends the functionality of sales to allow you to block the
creation of invoices from a sales order and give a reason.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go to ‘Sales > Configuration > Sales > Invoicing block reasons’.Create the different reasons that can lead to block the invoices of a
sales order.UsageTo use this module, you need to:Create a new sale order and provide a ‘Blocking for invoicing’.Button “Create Invoice” is invisible if an invoicing blocking reason is set on the 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.CreditsAuthorsCamptocampContributorsDamien Crier <damien.crier@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-invoice-delivery-state
This module allows:
- to indicate on a partner, if you want to invoice it after it is partially delivered or completely delivered.
- to verify that the invoice status of the order is correct based on the customer’s invoice policy and the delivery status of the order.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.CreditsAuthorsAkretionContributorsAkretionChafique Delli <chafique.delli@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-invoice-no-mail
Avoid sending emails when a new invoice is created from a sale orderTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you just need to install it.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocamp SAContributorsCamptocamp SASilvio Gregorini <silvio.gregorini@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-invoice-plan
By standard feature, user can gradually create partial invoices, one by one.
This module add ability to create invoices based on the predefined invoice plan,
either all at once, or one by one.
The plan support both advance invoice and installment invoices.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 contentsInstallationUsageChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationJust install this module, and the sales order will have new option “Use Invoice Plan”UsageCreate new sales quotation as per normal processSelect option “Use Invoice Plan”, a new Invoice Plan tab will appearClick on “=> Create Invoice Plan” link to open invoice planning wizardDo plan for number of installment and/or advance, start date and intervalDouble check that each advance/installment has correct plan percentageAfter confirm sales order, now we have new option to “Create Invoice by Plan”User can create only next invoice, or create all the rest invoices at the same timeChangelog12.0.1.0.0 (2019-03-08)Start of the historyBug 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.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong. <kittiu@gmail.com> (http://ecosoft.co.th)Trobz:Son Ho <sonhd@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was 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.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-invoice-policy
This modules helps to get Invoicing Policy on Sale Order Level without
breaking behaviour (as it is defined from >= v10 on product level).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate Sale OrderSelect Invoicing Policy on Sale Order or let it voidEither the policy selected on Sale Order would be used, either if not
filled in, the policy would be chosen from product configurationBug 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.CreditsAuthorsACSONE SA/NVContributorsCédric Pigeon <cedric.pigeon@acsone.eu>François Honoré <francois.honore@acsone.eu>Denis Roussel <denis.roussel@acsone.eu>Alexei Rivera <arivera@archeti.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.