Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-purchase-deposit
This module allow purchase order to register deposit similar to that in sales orderTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen purchase order is confirmed, a new button “Register Deposit” will appear.
Normally, deposit will be used to create the 1st bill (as deposit).On confirmed purchase order, click Register Deposit button, wizard will open2 type of deposit bill can be create 1) Down Payment (percentage) 2) Deposit Payment (fixed amount)Fill in the value and click Create bill or just create deposit.As deposit is created, when user click button “Create Bill” again in purchase order,
the Vendor Bill will be created with deposit amount deducted.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.CreditsAuthorsElico CorpEcosoftContributorsDominique K. <dominique.k@elico-corp.com.sg>Kitti Upariphutthiphong <kittiu@ecosoft.co.th>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Joan Mateu <joan.mateu@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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-discount
This module allows to define a discount per line in the purchase orders. This
discount can be also negative, interpreting it as an increment.It also modifies the purchase order report to include the discount field in it.This module allows to input a discount in the supplier info form, and propagate
it to purchase order lines:The discount appears explicitly in purchase orders instead of being directly
discounted in price.You can set prices and discounts on the same screen.A new field default_supplierinfo_discount is added on res.partner model.
This value will be used as the default one, on each supplierinfo of that
supplier.Note: this setting is a new ‘company’ setting, unavailable for related
partners, as accounting-related Settings.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toPurchase > Products, open one product, and edit or add a record on
theVendorssection of thePurchasetab. You will see in the prices
section in the down part a new column calledDiscount (%). You can enter
here the desired discount for that quantity.When you make a purchase order for that supplier and that product, discount
will be put automatically.Known issues / RoadmapWith this module, theprice_unitfield of purchase order line stores the gross price instead of the net price, which is a change in the meaning of
this field. So this module breaks all the other modules that use theprice_unitfield with it’s native meaning.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.CreditsAuthorsTinyAcysos S.L.TecnativaACSONE SA/NVGRAPContributorsOpenERP S.A.Ignacio Ibeas <ignacio@acysos.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Jonathan Nemry <jonathan.nemry@acsone.eu>Sylvain LE GAL (https://twitter.com/legalsylvain)Stefan Rijnhart <stefan@opener.amsterdam>Tecnativa:Pedro M. BaezaVicent Cubells <vicent.cubells@tecnativa.com>Carlos RocaSudhir Arya <sudhir@erpharbor.com>Lorenzo Battistini <https://github.com/eLBati>Luisa Miguéns <luisa.miguens@solvos.es>Vishnu Vanneri <vanneri.odoodev@gmail.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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-exception
This module allows you attach several customizable exceptions to your
purchase order in a way that you can filter orders by exceptions type and fix them.This is especially useful in an scenario for mass purchases order import, because it’s likely some orders have
errors when you import them (like product not found in Odoo, wrong line
format etc.)Table of 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.CreditsAuthorsAkretionContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Sudhir Arya <sudhir@erpharbor.com>Kitti U. <kittiu@ecosoft.co.th> (migration to v14)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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-fop-shipping
Purchase Free-Of-Payment shippingThis module allows to define a Free-Of-Payment (FOP) shipping on supplier.
FOP shipping is a min purchase order amount to got shipping free from supplier.
User can force confirm purchase order if he/she wishes.ConfigurationTo configure this module, you need to:
Define an amount of FOP shipping for suppliersUsageGo to …Known issues / RoadmapBy upgrading the module you could have to re-configure all your FOP minimum amount on suppliers
as this information is now company-related.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.ContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com.br>FundersThe development of this module has been financially supported by:Asler DiffusionMaintainerThis 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: odoo14-addon-purchase-force-invoiced
This module adds the possibility for users to force the invoice status of the
purchase orders to ‘No Bill to Receive’, even when not all the
quantities, ordered or delivered, have been invoiced.This feature is useful in the following scenario:The supplier disputes the quantities to be billed for, after the
products have been delivered to her/him, and you agree to reduce the
quantity to invoice (without expecting a refund).When migrating from a previous Odoo version, in some cases there is less
quantity billed to what was delivered, and you don’t want these old purchase
orders to appear in your ‘Waiting Bills’ list.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a purchase order and confirm it.Receive the products/services.Create a vendor bill and reduce the invoiced quantity. The purchase order
invoicing status is ‘Waiting Bills’.Lock the Purchase Order and change its status to ‘Done’.Check the field ‘Force 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeflowContributorsJordi Ballester <jordi.ballester@eficent.com>Rattapong Chokmasermkul <rattapongc@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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-incoming-product
This module adds a feature from 12.0 that was removed;
It adds a menu item to generate a view showing all products to receive.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to purchase/ reports /incoming products press on the button
and the report will be generated.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.CreditsAuthorsJarsa SistemasOdoo SAContributorsJarsa Sistemas, S.A. de C.V.:Juventino Villegas <juventino.villegas@jarsa.com.mx>Alan Ramos <alan.ramos@jarsa.com.mx>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/purchase-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-invoice-create-security-group
This module restricts button to create invoice from purchase orders visibility.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Settings > Users & Companies > Users.Check ‘Create Invoices in Purchases’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.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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-invoice-method
This module adds the possibility for users to force the invoice status of the
purchase orders to ‘Waiting Bills’ so they can create a bill.
Also, you can force an “On ordered quantites” invoice method to “On received quantites”.Example: you can bill a purchase even when you haven’t received the product/service.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a purchase order and confirm it.Go to page “Other information” and select an option of the “Invoice Method” field.If “On ordered quantited” is selected you can bill a purchase even you haven’t received the product.If “On received quantited” is selected you cannot bill a purchase if you haven’t received the 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCreuBlancaContributorsEnric Tobella <etobella@creublanca.es>Kevin Luna <kevin.luna@creublanca.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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-invoice-plan
By standard feature, user can gradually create partial invoices, one by one and
in step create invoice the standard call invoice.
This module add ability to create invoices based on the predefined invoice plan,
either all at once, or one by one.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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate new purchase 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, start date and intervalDouble check that each installment has correct plan percentageAfter confirm purchases order, we have new option to “Create Bill by Plan”User can create only next bill or create all bills at the same timeBug 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@ecosoft.co.th>Rattapong Chokmasermkul <rattapongc@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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-invoice-plan-deposit
This module bridge features from purchase_invoice_plan and purchase_deposit.
Now, it posssible create invoice plan with 1st invoice as a deposit invoice.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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate new purchase 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/orDeposit on 1st invoice, start date and intervalDouble check that each installment has correct plan percentage (Deposit’s plan percentage must > 0)After confirm purchases order, we have new option to “Create Bill by Plan”User can create only next bill or create all bills at the same timeBug 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@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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-invoice-plan-retention
This module include Payment Retention option for invoices created by invoice plan.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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate purchase order with invoice plan as normalOn Invoice Plan tab, choose retention type (percent or amount)Create invoice from invoice plan as normal, each invoice will has field “Payment Retention” set.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.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong <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.Currentmaintainer:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-isolated-rfq
Note: This module is similar to sale_isolated_quotation, but for purchase/rfqIn some countries/companies, It’s already common to separate these two documents.
For filing purposes, the document sequence of Requests For Quotation (RFQ) and Purchases order
has to be separated. In practice, there could be multiple RFQ open
to a vendor, yet only one RFQ get converted to the Purchases order.This module separate RFQ and Purchases order by adding order_sequence flag in
purchase.order model.Each type of document will have separated sequence numbering.
RFQ will have only 2 state, Draft and Done. Purchases Order work as normal.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate RFQ as normalAs user click “Convert to Order”, the isolated purchases order will be createdBug 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.CreditsAuthorsEcosoftContributorsRattapong Chokmasermkul <rattapongc@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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-last-price-info
This module adds the last purchase info of the product.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn order to use this module, go to:Products -> Tab Purchase (see screenshot)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.CreditsAuthorsOdooMRP teamAvanzOSCTecnativa - Pedro M. BaezaContributorsAlfredo de la Fuente <alfredodelafuente@avanzosc.es>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Ana Juaristi <anajuaristi@avanzosc.es>Carlos Lopez Mite <celm1990@hotmail.com>Adria Gil Sorribes <adria.gil@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.com>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Vishnu Vanneri <vanneri.odoodev@gmail.com>Tecnativa:Víctor MartínezPedro 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.Currentmaintainer:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-location-by-line
Allows to define a specific destination location on each Purchase Order line.
When the PO is confirmed, it will generate one Incoming Shipment per
combination of destination location and expected date indicated in the
Purchase Order Lines.This module is used to send the products to different locations, that may
not be children of the default location of the same PO picking type. Not be confused.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.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Hizbul Bahar <hizbul25@gmail.com>Harald Panten <harald.panten@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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-lot
This module propagate lot from sale orders to purchase orders.
It allows to buy specific lot for an sale order (may be usefull for fully configurable products)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.CreditsAuthorsAkretionContributorsFlorian Dacosta <florian.dacosta@akretion.com>David BEAL <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.Currentmaintainer:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.