Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-sale-merge-draft-invoice
Sale Merge Draft InvoiceThis module merges new invoices with existing draft ones when creating them.The merge between invoices is done when the partner and the currency are the
same.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.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: odoo10-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 smashing 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>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: odoo10-addon-sale-operating-unit
Operating Unit in SalesThis 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.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>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>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.
Package: odoo10-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 10.0-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.CreditsContributorsJordi 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: odoo10-addon-sale-order-import
Sale Order ImportThis 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.ConfigurationNo configuration is needed.UsageThis 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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@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: odoo10-addon-sale-order-import-csv
Sale Order Import CSVThis module adds support for the import of electronic RFQ or orders as CSV file. The structure of the CSV file is the same as for theDilicomplateform (the main plateform to order books in France). It contains 2 columns:the 1st column contains the product code (EAN13 or any other product code),the 2nd column contains the product quantity, using ‘.’ (dot) as decimal separator and without any thousand separator.It shouldn’t have any header line and use semi-colon as field separator. The CSV file is expected to use UTF-8 encoding ; but as product codes rarely use non-ASCII caracters, the file is identical to an ASCII-encoded file.Example of an order CSV file:5410228193449;2
5449000054227;10
5449000111715;5As the CSV order doesn’t contain any pricing information, the prices are always computed from the pricelist of the customer.If you want to export an Odoo purchase order as a CSV file, you can use the modulepurchase_dilicom_csvavailableon Akretion’s Github.ConfigurationNo configuration is needed.UsageRead the description of thesale_order_importmodule for a detailed usage description. As the CSV file doesn’t contain any identification of the customer, when you import a CSV file, the wizard will ask you to select the customer. If you want to test the import of a CSV order and your Odoo database is loaded with the demo data, you can import the filesale_order_import_csv/tests/files/order_file_test1.csv.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>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: odoo10-addon-sale-order-import-ubl
Sale Order Import UBLThis 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.ConfigurationNo configuration is needed.UsageRead 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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@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: odoo10-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: odoo10-addon-sale-order-line-confirmation-date
This module adds the confirmation date to all order lines (e.g.: in order to
help people make KPIs).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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVContributorsDenis Roussel <denis.roussel@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: odoo10-addon-sale-order-line-date
Sale order line dateThis module adds requested date to a sales order lines and propagate it to
stock moves and procurements.
When the requested date of the whole sale order is modified the requested date
of the lines change to match.UsageCreate a Quotation or a Sales Order and it fills the requested date in the sale
order lineBug 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.ContributorsOihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Esther Martín <esthermartin@avanzosc.es>Pedro M. Baeza <pedro.baeza@tecnativa.com>Ana Juaristi <anajuaristi@avanzosc.es>Jordi Ballester <jordi.ballester@eficent.com>Aaron Henriquez <ahenriquez@eficent.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: odoo10-addon-sale-order-line-description
Sale order line descriptionThis module sets to use only product’s sale description field on the sale order lines, instead of “Ref+Name+Sale Description”.ConfigurationThe user has to belong to group_use_product_description_per_so_line.
This is possible by selecting the related option in the following menu:Sales –> Settings –> Quotations & Sales –>
Allow using only the product sale description on the sales order linesBug 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.ContributorsAlex Comba <alex.comba@agilebg.com>Daniel Campos <danielcampos@avanzosc.es>Simone Rubino <simone.rubino@agilebg.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: odoo10-addon-sale-order-line-sequence
Sale Order Line with SequenceDisplays the sequence of Sale order line and helps to maintain the order.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 smashing it by providing a detailed and welcomed feedbackCreditsImagesOdoo Community Association:Icon.ContributorsEficent Business and IT Consulting Services S.L. <contact@eficent.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: odoo10-addon-sale-order-line-variant-description
Sale order line variant descriptionThis module allows to specify different sale description values for each product
variant and use them on the sale order lines as their names.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.CreditsImagesOdoo Community Association:Icon.ContributorsAlex Comba <alex.comba@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: odoo10-addon-sale-order-lot-generator
Sale Order Lot GeneratorThis module was written to generate automatically the lot number when you confirm a sale order.InstallationTo install this module, you need to:have sale_order_lot_selection in your module listConfigurationTo configure this module, you need to:Go to …UsageGo 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 smash it by providing detailed and welcomed feedback.ImagesOdoo Community Association:Icon.ContributorsValentin Chemiere <valentin.chemiere@akretion.com>Florian da Costa <florian.dacosta@akretion.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: odoo10-addon-sale-order-lot-mrp
Sale Order Lot MRPAllow you to attach a lot in manufacturing order
that was defined by sale_order_lot_generator module
for all concerned products (“Lot Generation Auto” = True)
Name of the MO is also based on sale name.UsageFirst define a bom kit that is composed by components wich are tracked
by lot and have the option “Lot Generation Auto” = True.Create a sale order with for the KIT desk & laptop and confirm it.
A lot number will be generated for this product.Manufacturing orders generated have with lot numberBug 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.ContributorsDavid BEAL <david.beal@akretion.com>Sébastien Beau <sebastien.beau@akretion.com>Valentin CHEMIERE <valentin.chemiere@akretion.com>Florian DA COSTA <florian.dacosta@akretion.com>Adrien CHAUSSENDE <adrien.chaussende@akretion.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: odoo10-addon-sale-order-lot-selection
Sale Order Lot SelectionThis Module Allows you to select on sale order the production lot that will be delivered
You can select a lot for every sale order line, and it will be proposed on the deliveryUsageKnown issues / RoadmapThis is functionally incompatible with sale_rentalBug 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.ContributorsNicola Malcontenti <nicola.malcontenti@agilebg.com>Lorenzo Battistini <lorenzo.battistini@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 visithttp://odoo-community.org.
Package: odoo10-addon-sale-order-margin-percent
Sale Order Margin PercentThis module shows the margin profit percentage in sales orders.UsageTo use this module, you need to:Go to sales and enter in sale order section,create a sale order then add products,You can get the percent because you have values in the field margin and amount untaxed.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.ContributorsLuis Adan Jiménez Hernádez <luis.jimenez@pesol.es>Ángel Moya <angel.moya@pesol.es>FundersThe development of this module has been financially supported by:PESOLMaintainerThis 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.