Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-rma-sale-mrp
This module enables RMAs for kits, wich isn’t compatible with the base modules.
In the backend side, we can return separate component while in the frontend
side, customers can return the whole kit and the proper RMAs will be generated.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Make a a sale order with a kit on it and deliver its components.Go to the portal view for the order and launch the RMA wizard.You’ll see a line for the kit.There will be a limit of kits to return that should much the number of kits
delivered.Once you validate the wizard with the number of kits to deliver, you’ll
have as many RMAs as components those kits have with the proper quantities
for each one.If you refund the components, the kit in the sale line will be used as the
reference.Known issues / RoadmapWe compute the kits from the original demanded quantity in the sale order. If
this quantity was to change, we could loose the right components per kit
reference. So this should be very present. Also, v12 has a very poor support
for delivered quantities, that is very improved in v13 with the introduction
of the link to the BoM line in the stock moves. That approach could lead to
errors as well, as the BoM line could change in the future loosing again the
original components per kit reference. Anyway, is to be considered in that
version to use the same rules so they fail for the same reasons.Some extra features would be nice to have:Add actions constraints to disallow actions on single components.Show kit components in the portal wizard.Allow to make an RMA directly from a kit product.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: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.Currentmaintainer:This module is part of theOCA/rmaproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-rpc-helper
Provide helpers to authorize RPC calls.Table of contentsConfigurationUsageVia codeViair.modelconfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEnable debug mode and go to “Technical -> Database Structure -> Models”.Open the model that you like to configure and go to the tab “RPC config”.There you see a text field which supports JSON configuration.The configuration is the same you can pass via decorator.
The only difference is that you have to wrap values in a dictionary
like{“disable”: […values…]}.To disable all calls:{
    "disable": ["all"],
}To disable only some methods:{
    "disable": ["create", "write", "another_method"],
}NOTE: on the resulting JSON will be automatically formatted on save for better readability.UsageVia codeDecorate an Odoo model class like this:from odoo.addons.rpc_helper.decorator import disable_rpc

@disable_rpc()
class AverageModel(models.Model):
    _inherit = "avg.model"This will disable ALL calls.To selectively disable only some methods:@disable_rpc("create", "write", "any_method")
class AverageModel(models.Model):
    _inherit = "avg.model"Viair.modelconfigurationSee “Configuration” section.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.CreditsAuthorsCamptocampContributorsSimone Orsi <simone.orsi@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/server-toolsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-advance-payment
The module allows to add advance payments on sales and then use them on invoices.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to a sale order.Click on “Pay Sale Advance”.Select the Journal and specify the amount of the advanced payment.“Make Advance Payment”.When generating the invoice, the system displays the advanced payments, select those you want to add to the invoice.Known issues / RoadmapSplit several computed values in separate fields (mls, advance_amount, amount_residual).
This allows a better comprehension of logic, and a better inheritance possibility.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.CreditsAuthorsComuniteaContributorsOmar Castiñeira Saaevdra <omar@comunitea.com>Manuel Regidor <manuel.regidor@sygel.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-amount-payment-link
Reduce Amount to be paid while Payment Link is generated on Sale Order, depending on done Transactions.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAdd Product to Order Lines after first Transaction is made and Generate a Payment LinkBug 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.CreditsAuthorsCamptocampContributorsCamptocamp:Maksym YankinMaintainersThis 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-automatic-workflow
Create workflows with more or less automatization and apply it on sales
orders.A workflow can:Apply default values:Packing Policy (partial, complete)Shipping Policy (prepaid, manual, postpaid, picking)Invoice On (ordered quantities, shipped quantities)Set the invoice’s date to the sale order’s dateSet a sales teamApply automatic actions:Validate the order (only if paid, always, never)Send order confirmation mail (only when order confirmed)Create an invoiceValidate the invoiceConfirm the pickingThis module is used by Magentoerpconnect and Prestashoperpconnect.
It is well suited for other E-Commerce connectors as well.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.CreditsAuthorsAkretionCamptocampSodexisContributorsGuewen BaconnierBeau SebastienLeonardo PistoneStéphane BidoulDamien CrierAlexandre FayolleSodexisDave Lasley <dave@laslabs.com>Akim Juillerat <akim.juillerat@camptocamp.com>Thomas Fossoul <thomas@niboo.com>Phuc Tran Thanh <phuc@trobz.com>Other creditsThe development of this module has been 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.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-automatic-workflow-delivery-state
This module makesale_automatic_workflow’sall_qty_deliveredfield be computed usingdelivery_statefield to avoid computing the same data twice.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsMaintainersKnown issues / RoadmapRemove it in v15 (and integrate it’s change in sale_automatic_workflow)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.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.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-automatic-workflow-ignore-exception
With this module,
you can ignore sale exceptions when validate sale with sale automatic workflow.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.CreditsAuthorsCamptocampContributorsCamptocampJulien Coux <julien.coux@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-automatic-workflow-invoice-default-value
With this module,
you can define default values when creating invoice with sale automatic workflow.Default values can be a char value, or copied from a sale order field.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.CreditsAuthorsCamptocampContributorsCamptocampJulien Coux <julien.coux@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-automatic-workflow-job
Use Queue Jobs to process the Sales Automatic Workflow actions.The default behavior of the automatic workflow module is to use a
scheduled action that searches all the record that need a workflow
action and sequentially process all of them.It can hit some limits when the number of records is too high.This module keeps the scheduled action to search the records, but
instead of directly executing the actions (confirm a sales order,
create invoices for a sales order, validate invoices, …), it
creates one job per operation to do.It uses an identity key on the jobs so it will not create the same
job for the same record and same operation twice.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.CreditsAuthorsCamptocampContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Saran Lim. <saranl@ecosoft.co.th>Kitti U. <kittiu@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.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-automatic-workflow-payment-mode
This module is a glue forAccount Payment Sale(of the OCA/bank-payment
project) andSale Automatic Workflow.When a payment mode is associated with an automatic workflow, this one
is automatically selected for the sales orders using this method.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationAs soon as bothAccount Payment ModeandSale Automatic Workfloware installed, this module is installed.ConfigurationThe automatic workflow associated to a payment mode can be chosen in
the configuration of the payment modes in the Invoicing configuration menu.UsageWhen a payment mode is selected on a sales order, if it has an
automatic workflow, the sales order will use 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.CreditsAuthorsCamptocampSodexisContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Sodexis <dev@sodexis.com>Other creditsThe migration of this module from 13.0 to 14.0 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.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-automatic-workflow-periodicity
This module allows to set a period at which a workflow is going to be executed.The period of execution can be set in seconds in the workflow configuration. The
next execution time is displayed below it.Another optionEnforce on creation timecan be used so only sales created before
the last execution will be processed.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.CreditsAuthorsCamptocampContributorsThierry Ducrest <thierry.ducrest@camptocamp.com>Simone Orsi <simone.orsi@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/sale-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-sale-backorder
This module adds the ability to view UIGD and Backordered products on Sales Oders.
The quantity and the value of both UIGD and Backordered products is computed for
sales order lines and then aggregated for display on the parent sales order.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageGo to Sales > Orders > SO Backorders. This will display a tree view
of all sale order lines with their Un-Invoiced Goods Delivered (UIGD) and
Backorder information as well as the last date delivered and the last date billed.Use the Backorders report menu to print a report.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.CreditsAuthorsOpen Source IntegratorsContributorsBalaji Kannan <bkannan@opensourceintegrators.com>Sandip Mangukiya <smangukiya@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Freni Patel <fpatel@opensourceintegrators.com>Other creditsOpen Source Integrators <https://www.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.Currentmaintainer: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: odoo14-addon-sale-blanket-order
A blanket order is a pre-agreement to sell a certain number of quantities of
products at a specific price. From a confirmed blanket order, the users can
create new sale orders at such price, until the blanket order expires, either
due to reaching the validity date or exhausting all the quantities of products.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageA new menu in the Sales area is created, allowing users to create new blanket orders.To create a new Sale Blanket Order go to the sale menu in the Sales section:Hitting the button create will open the form view in which we can introduce the following
information:VendorSalespersonPayment TermsValidity dateOrder lines:ProductAccorded priceOriginal, Ordered, Invoiced, Received and Remaining quantitiesTerms and Conditions of the Blanket OrderFrom the form, once the Blanket Order has been confirmed and its state is open, the user can
create a Sale Order, check the Sale Orders associated to the Blanket Order and/or
see the Blanket Order lines associated to the BO.Hitting the button Create Sale Order will open a wizard that will ask for the amount of each
product in the BO lines for which the Sale Order will be created.Installing this module will add an additional menu which will show all the blanket order lines
currently defined in the system. From this list the user can create customized Sale Orders
selecting the lines for which the PO (or POs if the customers are different) is (are) created.In the Sale Order form one field is added in the PO lines, the Blanket Order line field. This
field keeps track to which Blanket Order line the PO line is associated. Upon adding a new product
in a newly created Sale Order a blanket order line will be suggested depending on the following
factors:Closer Validity dateRemaining quantity > Quantity introduced 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAcsone SA/NVContributorsAndré Pereira <github@andreparames.com> (https://www.acsone.eu/)Adrià Gil Sorribes <adria.gil@forgeflow.com> (https://www.forgeflow.com/)Jordi Ballester Alomar <jordi.ballester@forgeflow.com>Alex Comba <alex.comba@agilebg.com> (https://www.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.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: odoo14-addon-sale-blanket-order-revision
Adds the revision feature ofsale_order_revisionto sale blanket orders too.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.CreditsAuthorsPyTech-SRLContributorsPyTech SRL:Sebastiano Picchi <sebastiano.picchi@pytech.it>Ooops404 (https://oops404.it/):Francesco Foresti <francesco.foresti@ooops404.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.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: odoo14-addon-sale-brand
This module allows you to send branded quotations and sales orders to your
customers.
It adds a brand field on the quotation and propagate the value on
the invoices.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageTo use this module, you need to:Go to Sales > QuotationsSelect or create a quotationEnter the information and the brandPrint the PDF report. It includes the information of the brand.Confirm the quotation and generate an invoicePrint the PDF report. It includes the information of the brand.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.CreditsAuthorsOpen Source IntegratorsContributorsRaphael Lee <rlee@opensourceintegrators.com>Steve Campbell <scampbell@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Freni Patel <fpatel@opensourceintegrators.com>Obertix:Vicent CubellsOther creditsOpen Source Integrators <https://www.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.Currentmaintainers:This module is part of theOCA/brandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.