Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-sale-exception-holidays-public
This module raises a sale exception if there is a commitment_date on the SO and this date is a public holidays for the shipping partner address.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationGo toSettings > Technical > Exception Rules.Activate the ruleDelivery Date is a public holiday.UsageGo toSales > Orders > QuotationsCreate a new quotation.Set Delivery Date on a public holiday.Confirm the order.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.CreditsAuthorsCamptocampBCIMContributorsNguyen Minh Chien <chien@trobz.com>Other creditsThe creation of this module to 16.0 was financially supported by Camptocamp.MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-expense-cost-reinvoice
With this module if you set Expense product to be re-invoiced at cost you get total amount of the Expense as cost (purchase_price) on order line.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.CreditsAuthorsCamptocamp SAContributorsCamptocampMaksym Yankin <maksym.yankin@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.Currentmaintainer:This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-sale-expense-manual-reinvoice
With this module Expense products can be configured to not reinvoice expenses
automatically. Instead, they will be listed in a new menuExpenses to Reinvoicefor a manager to manually review them and either reinvoice or discard them.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn theExpense Product, set theRe-invoice Mode:Automatically: Expenses are automatically re-invoiced when they’re posted (standard)Manually: Expenses have to be manually re-invoiced by a managerUsageAfter Expenses of products configured withManualRe-invoice Mode have been
approved and posted, find them under theExpenses to Reinvoicemenu.Review theirCustomer to reinvoicefield, select the ones you want to process
and click eitherReinvoiceorDiscardDiscarded expenses will be hidden from the list, but you can still access them by
removing the default search filter.Known issues / RoadmapSome abstraction could be done to have the same mechanism work for all reinvoiceable
analytic lines, like the ones generated from purchase 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.CreditsAuthorsCamptocamp SAContributorsCamptocampIván Todorovich <ivan.todorovich@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.Currentmaintainer:This module is part of theOCA/hr-expenseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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 TejedaStefan UngureanuAgathe 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: odoo-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenErnesto TejedaMaintainersThis 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: odoo-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/16.0/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)Pieter Paulussen <pieterpaulussen@code-source.be> (www.code-source.be)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: odoo-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>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: odoo-addon-sale-force-whole-invoiceability
This module allows to the sale managers to force all the lines to invoice independently
of the invoice policy and the delivered quantities of the products.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Make a sale order with products with adelivered quantitiesinvoice policy.Confirm the order.If you try to invoice the order, you can’t as the quantities aren’t delivered.But if you are aSales Manager, you have a new buttonForce Invoice PolicyOnce clicked, you can invoice all the lines as if they were already delivered.Known issues / RoadmapModifiying the original demand after the forcing could lead to misscalculations.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:David 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: odoo-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 to smash 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: odoo-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: odoo-addon-sale-invoice-frequency
This module extends the functionality of sales to support group by Invoicing
frequency and to allow you to choose the right orders to invoice based on the
frequency defined on the customer.
On the partner, Invoicing frequency field is propagated to its children when changed.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toSales/Configuration/Invoicing frequencyand create your custom
frequencies.Set these frequencies in the customer formSales and purchasestab.When a sale is created, the Invoicing frequency of the fieldpartner_idis propagated.An user can change Invoicing frequency on sales and customers if has groupaccount.group_account_invoice.You can change Invoicing frequency on a sale on theOther informationtab
without changing the customer frequency.When you want to invoice, group sales by Invoicing frequency and invoice it.You can create a CRON for each frequency to automate invoicing action.Known issues / RoadmapAdd an automation to auto-invoice orders. Now must be done grouping orders by
invoicing frequency and invoice them manually.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.CreditsAuthorsModuonContributorsEduardo de Miguel (Moduon)Rafael Blasco (Moduon)MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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 to smash 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: odoo-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 contentsInstallationUsageChangelog15.0.1.1.0 (2022-05-10)12.0.1.0.0 (2019-03-08)Bug 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 timeChangelog15.0.1.1.0 (2022-05-10)remove dependency on stock12.0.1.0.0 (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 to smash 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: odoo-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>Luis J. Salvatierra <luis.salvatierra@factorlibre.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: odoo-addon-sale-invoicing-date-selection
This module extends the functionality of sales that allows to set the invoice date
manually in wizard invoice creation.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module you need to:Go to aSales > Quotation.Create more than one quotation and confirm it.Select the orders and make invoice.Set the invoice date in the wizard to create all invoices with the wizard date.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 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.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.