Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-purchase-order-ubl
This module adds support for UBL, theUniversal Business Language (UBL)standard,
on purchase orders. The UBL 2.1 standard became theISO/IEC 19845standard
in December 2015 (cf theofficial announce).With this module, when you generate the purchase order or RFQ report:on a draft/RFQ/Bid Received purchase order, the PDF file will have an embedded XMLRequest For Quotationfile compliant with the UBL 2.1 or 2.0 standard.on an approved purchase order, the PDF file will have an embedded XMLOrderfile compliant with the UBL 2.1 or 2.0 standard.If your supplier has Odoo and has installed the modulesale_order_import_ubl, he will be able to import the PDF file and it will automatically create the quotation/sale order.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>Robin Conjour <rconjour@demolium.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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-order-ubl-py3o
If you use the py3o reporting engine (modulereport_py3o_fusion_serverfrom thereporting-engineOCA project) to generate your PDF purchase orders/RFQs and you want these PDF documents to have an embedded UBL XML file, this module is for you!Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationNo configuration needed.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-order-uninvoiced-amount
Show uninvoiced amount on purchase order tree.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:Manuel CaleroJoão MarquesPedro M. BaezaErnesto TejedaVíctor MartínezMaintainersThis 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-order-vendor-product
In Purchase Order show only products available from the selected vendorTable of contentsUsageChangelog14.0.1.1.014.0.1.0.0Bug TrackerCreditsAuthorsContributorsMaintainersUsageSelect a vendor in a Purchase Order.Only products available from this vendor can be selectod in the Purchase Order LinesNote: you can manage Vendors in the ‘Purchase’ tab of the Product formChangelog14.0.1.1.0[FIX] Fix domain for product selection in PO14.0.1.0.0Initial releaseBug 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.CreditsAuthorsOoopsCetmixContributorsOoops404 <https://www.ooops404.com>Cetmix <https://cetmix.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-order-weight-volume
Display weight and volume in Purchase Order Line.Display total order weight and total order volume in Purchase Order, tab “Other information”.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Purchase settings.Enable checkboxes “Display Order Weight in PO” and/or “Display Order Volume in PO”.Go to Products. Update some products with weight and volume values.Go to Purchase.Create new RFQ. Add products.You will see new column with total line items weight and volume.You will see order total weight and volume, tab “Other information”.From this tab, you can also choose whether to display weight and/or volume info in report.“Display Order Weight in PO” and “Display Order Weight in PO” can be enabled/disabled
per company.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.CreditsAuthorsIlyasOoops404ContributorsOoops404:Ilyas <irazor147@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.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-partner-incoterm
This module adds incoterms for suppliers and purchase order:incoterm modesincoterm addressTable 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsCamptocamp:Thierry Ducrest <thierry.ducrest@camptocamp.com>Trobz:Son Ho <sonhd@trobz.com>Akretion:David BEAL <david.beal@akretion.com>Other creditsFinancial support* Cosanum
* Camptocamp R&DMaintainersThis 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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-picking-state
This module adds a “picking status” field on Purchase Orders, displaying the general state of the pickings related to that Order.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageOpen any confirmed Purchase Order and observe Picking Status field.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.CreditsAuthorsAkretionContributorsChafique Delli <chafique.delli@akretion.com>Carlos Lopez Mite <celm1990@gmail.com>Kevin Khao <kevin.khao@akretion.com>Tecnativa:Víctor MartínezMaintainersThis 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-product-template-tags
Shows the Product Tags menu in Inventory appTable 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.CreditsAuthorsCamptocamp SAContributorsCamptocampIván Todorovich <ivan.todorovich@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.Currentmaintainer:This module is part of theOCA/product-attributeproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-product-usage
When purchasing, users can indicate a usage from a list, for every item in the
purchase order.Usages can be associated with specific accounts. When the supplier invoice is
created from that purchase order line, the account defined for that usage
will be proposed, instead of the product’s default expense account. This
proposal will only be effective if the product is a consumable or a service.Usages can be very diverse, like internal use, marketing use, testing use.
So a product “Paper” could potentially translate to marketing expense,
or an office expense, irrespective of what is the expense account defined in
the product “Paper”.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn order to be able to define usages, assign users to the group
“Define Purchase Product Usages”. The group is proposed by default to users
in the group “Purchase Manager”Go toPurchase / Configuration / Purchase Product Usagesand define
the usages, indicating the description and optionally the code, default
product and account to use.UsageIn the PO line set the usage of the purchased product.
If the usage has a default product it will be set in the PO line.
If the product is a consumable or a service then the invoice will take the
account from the usage. In any other case the normal behavior is expected.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 Alomar <jordi.ballester@forgeflow.com>Aaron Henriquez <ahenriquez@forgeflow.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-propagate-qty
Without this module, if you increase the quantity on a purchase line, the
increase is propagated on the reception, however nothing is done if the
quantity is decreased. This module changes the behavior of Odoo and propagates
the decrease if the new purchased quantity is below the already received
quantity. The increase is also propagated.Table of contentsUsageChangelogBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageWhen a Purchase Order is confirmed, you can decrease the quantity on a line and
the reception is updated.Changelog13.0.1.0.0 (2020-04-30)Initial versionBug 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.CreditsAuthorsNumerigrapheEficientCamptocampContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.com>Matthieu Mequignon <matthieu.mequignon@camptocamp.com>Trobz:Khoi Vo <khoivha@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.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-quick
This module allows to add easily products into the purchase order (mass line add/update).Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageInside a purchase order, you can click on “Add products”, to open a product tree view, then update “qty to purchase” field.The update of “qty to purchase” will add new purchase line or update the existing line. If qty to purchase is 0 it purchase line will deleted if it exists.Known issues / RoadmapA note on dependencies: this module depends on stock. Mainly, for displaying qty_available of a product.
To avoid this dependency, this module could be split.Compatibility note: purchase_order_type could be compatible as far as functionality goes, but not
for tests (adding a new required field breaks our usage of Form).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.CreditsAuthorsAkretionContributorsSébastien BEAU <sebastien.beau@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Pierrick Brun <pierrick.brun@akretion.com>Kevin Khao <kevin.khao@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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-quick-intercompany
This module does two things:
* In the purchase_quick interface, adds stock levels for the selling company
* Adds a configurable default UoM for intercompany purchaseTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFirst, understand purchase_quick and purchase_sale_inter_company modulesMake an intercompany purchaseUse arbitrary UoMs, optionally by specifying and intercompany
UoM as default on product.templateObserve stock levels on the purchase_quick interfaceWhile testing, keep in mind that some of the permissions might require
a user to logout/login to update correctlyBug 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.CreditsAuthorsAkretionContributorsKevin Khao <kevin.khao@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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-reception-notify
This module notifies to the employees following a the purchase order
when the associated products have been received into stock.This module creates a new message subtype specifically created for those
notifications. This subtype is internal activated by default when subscribing.
The old purchase orders will be updated to assign this new subtype to the
existing followers, as long as they are still active employees.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIntegrated in the normal flow.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.CreditsAuthorsForgeFlowContributorsAaron Henriquez <ahenriquez@forgeflow.com>Jordi 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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-reception-status
This module adds a fieldReceiption Statuson purchase orders. On a confirmed purchase order, it can have 3 different values:Nothing ReceivedPartially ReceivedFully ReceivedTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIf you are part of thePurchase Managergroup, you can force a confirmed purchase order toFull Receivedstatus: you should firstlockthe order, then check the fieldForce Receivedlocated in theOther Informationtab.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@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.
Package: odoo14-addon-purchase-report-menu-move
This module is move purchase analysis report to under Reporting menu.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.CreditsAuthorsEcosoftContributorsTharathip Chaweewongphan <tharathipc@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-representative
This module makes the fieldPurchase Representativein Purchase
Orders default to the user doing a procurement to overcome the
known flaw of Odoo user in the transaction when usingSUPERUSER_ID.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageJust set thePurchase Representativein the Purchase Order header.
Then when sending the RFQ/PO to the vendor the Purchase Representative will be
the contact person (email from and reply to).Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us 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>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-request-analytic
This module adds the analytic account field to Purchase Requests.Table of contentsUsageChangelog13.0.1.0.0 (2020-01-08)12.0.1.0.0 (2019-10-30)10.0.1.0.1 (2019-05-09)10.0.1.0.0 (2019-04-29)Bug TrackerCreditsAuthorsContributorsMaintainersUsageAssign an analytic account to the purchase request or to purchase request lines.Changelog13.0.1.0.0 (2020-01-08)Migrated to odoo 13.12.0.1.0.0 (2019-10-30)Migrated to odoo 12.10.0.1.0.1 (2019-05-09)[FIX] Do not restrict picking type for analytic.
[IMP] Add tests.10.0.1.0.0 (2019-04-29)First version.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.CreditsAuthorsForgeFlowContributorsBeñat Jimenez <benat.jimenez@eficent.com>Pimolnat Suntian <pimolnats@ecosoft.co.th>Juany Davila <juany.davila@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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-request-cancel-confirm
When user click to cancel purchase request, a confirmation wizard will be show, with reason as optional.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.CreditsAuthorsEcosoftContributorsKitti 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.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.