Saravanan666/pypi-org huggingface dataset:
Package: odoo12-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 contentsInstallationUsageChangelog12.0.2.1.0 (2020-09-03)12.0.2.0.0 (2020-03-03)12.0.1.0.0 (2019-03-08)Bug TrackerCreditsAuthorsContributorsMaintainersInstallationJust 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 timeChangelog12.0.2.1.0 (2020-09-03)Invoice plan with advance, button “Create Inovice Plan” should be showing.12.0.2.0.0 (2020-03-03)Plan date now passed to invoice dateAllow edit invoice plan, if no invoice created yet (invoice_count = 0)Add new view Sales Invoice Plan12.0.1.0.0 (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)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: odoo12-addon-sale-invoice-policy
Sales Invoice PolicyThis modules helps to get Invoicing Policy on Sale Order Level without
breaking behaviour (as it is defined from >= v10 on product level).UsageCreate 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsCédric Pigeon <cedric.pigeon@acsone.eu>François Honoré <francois.honore@acsone.eu>Denis Roussel <denis.roussel@acsone.eu>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: odoo12-addon-sale-isolated-quotation
In some countries/companies, it is already common to separate these two documents.
For filing purposes, the document sequence of quotation and sales order
has to be separated. In practice, there could be multiple quotations open
to a customer, yet only one quotation get converted to the sales order.This module separate quotation and sales order by adding order_sequence flag in
sale.order model.Each type of document will have separated sequence numbering.
Quotation will have only 2 state, Draft and Done. Sales Order work as normal.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate Quotation as normalAs user click “Convert to Order”, the isolated sales order will be createdKnown issues / RoadmapProvide a way to purge old quotes to avoid that database grow up excessivelyBug 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 U. <kittiu@ecosoft.co.th>Robert J Sullivan <robertjonsullivan@gmail.com>David Béal <david.beal@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: odoo12-addon-sale-last-price-info
This module adds the last sale info of the product.
*  Last Sale Price
*  Last Sale Date
*  Last CustomerTable 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.CreditsAuthorsOdooMRP teamAvanzOSCServ. Tecnol. Avanzados - Pedro M. BaezaContributorsAlfredo de la Fuente <alfredodelafuente@avanzosc.es>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Ana Juaristi <anajuaristi@avanzosc.es>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>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: odoo12-addon-sale-layout-category-hide-detail
This module allows you to check/uncheck the new ‘Show details’ and
‘Show subtotal’ flags inSale order section linesandCustomer invoice section linesif you want to show or hide their
lines or their subtotals in the PDF report and in the website.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toSales -> Orders -> Quotationsand create a newQuotation.InOrder linestab add a section line.Add some product lines.Add another section line, but this time, click on theplus-circleiconon your right. That icon will be replaced byminus-circleicon. That meanShow subtotalfield is
set to False.Add some product lines.Add another section line and click on theeyeiconon your
right. That icon will be replaced byeye-slashicon.
That meanShow detailsfield is set to False.Add some product lines.Print aQuotation / Orderreport for this quotation.After following the steps described above, in the report you will see the
following:The first ‘line section’ and its product order lines will be shown in
a normal way.The second ‘line section’ and its product order lines will be shown in
a normal way, but the subtotal won’t be shown. That is because in this
section lineShow subtotalfield was set to False.The third ‘line section’ will show the name on the left and the
subtotal on the right. Besides, its product order lines won’t be shown.
That is because in this lineShow detailsfield was set to False.The behavior described before is the same for Quotations and Invoices.Known issues / RoadmapTheboolean_fa_iconwidget has not been extracted to a module into OCA/web
because until now this widget has not been needed for anything else, but it’s
good that in the future that would be done.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:Ernesto TejedaPedro M. BaezaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-sale-manual-delivery
The goal of this module is to allow the manual creation of delivery slips. If activated,
a sale order won’t directly impact directly the stock. It will not make a reservation on the stock.
It allows the delivery and the impact on stock to be done manually when needed.
The goal is to be used on long term projects where not all the material is shipped at once.
As you make many shipments, every time you make a new delivery, you can choose an new carrier as well
as a planned date. A wizard helps you to chose what to deliver by showing you how much you already
planned to ship.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapAdd ScreenshotsAdd testsBug 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 SAContributorsDenis Leemann <denis.leemann@camptocamp.com>Joel Grand-Guillaume <joel.grandguillaume@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: odoo12-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.UsageGo toSales > Orders > Quotations.Create a newSales Orderand add a line with an stockable product. Set a
quantity higher than one.Confirm theSales 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)Additionally, you can check the margin and the margin percent in the sales
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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio 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.Currentmaintainer: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: odoo12-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 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.Currentmaintainer: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: odoo12-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 smashing 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: odoo12-addon-sale-merge-draft-invoice
Odoo 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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate an Invoice from a single Sale Order:Go 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 Orders:Go 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsRoser Garcia <roser.garcia@eficent.com>Jordi Ballester Alomar <jordi.ballester@eficent.com>Bhavesh Odedra <bodedra@opensourceintegrators.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: odoo12-addon-sale-milestone-profile-invoicing
This module improves on sale order lines the visibility of the budget spent and invoiced for milestones products.For this module to function properly the sale order must include one or more milestone product and one or more rate product, those products are configured as follow :i   * A milestone product is a product of type ‘Service’ with a service invoicing policy set as ‘Milestones’ and service tracking set as ‘Create a task in a new project’A rate is a product of type ‘Service’ with a service invoicing policy of ‘Timesheets on tasks’ and service tracking set as ‘Don’t create a task’.For each milestone product the module changes the way the delivered and invoiced quantity is computed.This module also adds two fields to the sale order line the ‘Amount delivered from task’ and ‘Amount invoiced from task’, they are computed for milestone products only.Rates are linked to specific employees in the project configuration through the Invoicing tab.The two ‘Amount .. from task’ fields are computed using the time logged by employee on a project in timesheets and the rate assigned to the employee.In the detail view of a sale order line the same two fields are displayed as well their correspondant value in the company currency, it that currency is different to the sale order one.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationNo specific configuration is needed.UsageTo use this module, you need to:Create some milestone products.Create some rate products.Create a projectCreate and confirm a sale order with milestones and rates targetting the new project.Configure the rates assigned to specific employees in the project configuration (Invoicing tab).Add some timesheets targeting the milestones.Create some invoices.Watch the Amount Delivered From Task and Amount Invoiced From Task on each
sale order line inform you of the sale/invoice situation.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 SAContributorsThierry Ducrest <thierry.ducrest@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: odoo12-addon-sale-mrp-bom
This modules allows to specify a Bill Of Materials directly inside a sale order line. It is specially useful to select alternative manufacturing and sub-contracting routings.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo be able to select a specific Bill of Materials in a sale order, the user needs the special permission: “Allows to define a BOM on sale order lines”.UsageWhen adding a new sale order line, you can eventually select a specific Bill Of Materials.When confirming the sale order, if the routing is manufacturing then the production order will be using the specified Bill Of Materials.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.CreditsAuthorsAkretionContributorsRenato Lima <renato.lima@akretion.com.br>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: odoo12-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>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.