Saravanan666/pypi-org huggingface dataset:
Package: odoo12-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 smashing 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>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: odoo12-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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageBug 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.CreditsAuthorsAkretionContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Sudhir Arya <sudhir@erpharbor.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: odoo12-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsJordi Ballester <jordi.ballester@eficent.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: odoo12-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.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: odoo12-addon-purchase-invoice-plan-deposit
This module will be installed automatically when purchase_deposit and purchase_invoice_plan is installed.
It will ensure that, both deposit and invoice plan feature can work along side.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 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 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.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: odoo12-addon-purchase-landed-cost
This module manages your purchase expensesThe functionality of this module is to provide a way to manage your purchase
costs more easily than the official module (stock_landed_cost) and allow to
distribute them with a lot of methods.Main features:Possibility to assign landed cost afterwards in a separate screen.Management of expense types with preconfigured calculation methods.Distribution of costs based on weight, volume, product price, etc.Types marked as default are automatically added to each new purchase
distribution.Management orders shopping expenses associated with one or more entry slips.Upgrade cost price of products based on the costs.Currently only one type of upgrade cost is available: direct upgrade.Table of contentsKnown issues / RoadmapAbility to add expenses in multi currency.Purchase distribution 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAvanzOSCTecnativaJoaquín GutierrezContributorsJoaquín Gutierrez <joaquing.pedrosa@gmail.com>Santi Argüeso <santi@comunitea.com>Tecnativa:Pedro M. BaezaVicent CubellsErnesto TejedaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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>Pedro M. Baeza <pedro.baeza@tecnativa.com>Ana Juaristi <anajuaristi@avanzosc.es>Carlos Lopez Mite <celm1990@hotmail.com>Adria Gil Sorribes <adria.gil@eficent.com>Lois Rilo <lois.rilo@eficent.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: odoo12-addon-purchase-line-procurement-group
This module changes the way procurements generate purchase order lines.
If some procurements are run for the same products and locations, but have
different procurement groups, these won’t be merged in the same purchase order
line and will instead generate a purchase order line per procurement group.Moreover this module ensures that generated stock move won’t be merged together
if they come from purchase order lines with different procurement groups.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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Kitti 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.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: odoo12-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Hizbul Bahar <hizbul25@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: odoo12-addon-purchase-manual-delivery
The goal of this module is to allow the manual creation of incoming shipments.  When installed,
a purchase order won’t impact directly the stock. It will not create the pickings upon order confirmation.
It allows the reception and the impact on stock to be done manually when needed.
The goal is to be used when a supplier does not confirm the full order at once. As the supplier
confirms the different purchase order lines, the user can manually create the incoming
shipments for those specific lines.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThere are two main ways to use this module:From Purchase OrderWhen creating a purchase order and confirming it, no picking will be automatically created.
Lines with pending quantities to receive will appear in blue color, to create
the manual picking press the button “Create Incoming Shipment”:This will trigger the wizard that lets the user choose which lines should be taken for the
creation of the picking and also the quantities. Clicking on the “Create and View Picking”
will create the reception and redirect the user to the picking form.From Purchase Order LineThe module adds a new list view for Purchase Order Lines (in Purchase Menu). From there you can select multiple
PO lines (in this base module only PO lines from same PO can be selected) and create the
manual delivery. Follow the same steps as above to manually generate the incoming shipment.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.CreditsAuthorsForgeFlow S.L.ContributorsAdria Gil Sorribes <adria.gil@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: odoo12-addon-purchase-minimum-amount
Purchase Minimum AmountThis module allows you to establish and automate a specific Purchase Order
Approval Block Reason in the system: the ‘Minimum Purchase Order Amount per
Vendor’.ConfigurationGo to ‘Purchases / Purchase / Vendors’Click on a Vendor and inside the ‘Sales & Purchases’ page specify the
non-required field ‘Minimum Purchase Amount’.Assign the security group ‘Release blocked RFQ’ to users that should be able
to release the block. Users in group ‘Purchase / Managers’ are by default
assigned to this group.UsageSet the Purchase Approval BlockGo to ‘Purchases / Purchase / Requests for Quotation’Create a new RFQ and upon saving if the Untaxed Amount is below the
Purchase Minimum Amount specified in that vendor, then the Approval Block
Reason is automatically set and the Approval Block Reason is not editable
anymore.Search existing RFQThere is a filter ‘Blocked’ to search for orders that are blocked.
It is also possible to search RFQ’s with the Approval Block Reason ‘Minimum
Purchase Order Amount per Vendor’.Confirm the RFQPress the button ‘Confirm’. If there’s an approval block, the order will
be set to status ‘To Approve’. You will then need to request a Purchase
Manager to approve it.Release the purchase approval blockAll the RFQ’s with a total amount surpassing the specified Minimum Purchase
Order Amount for that vendor (excluding taxes) are automatically released.If a blocked RFQ without surpassing the minimum amount wants to be
released, a user member of the security group ‘Release RFQ with approval
block’ can see a button ‘Release Approval Block’. When pressing it, anyone
seeing that RFQ is able to validate it.Notifications to followersFollowers of the RFQ receive notifications when an approval block has been
set or released.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 welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Roser Garcia <roser.garcia@eficent.com>Darshan Patel <darshan.patel.serpentcs@gmail.com>Nikul Chaudhary <nikulchaudhary2112@gmail.com>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-purchase-no-rfq
This module extends the odoo purchase module, to remove ‘Request for Quotation’ state, simplifying
the workflow for the end users.Once installed :The menu item ‘Purchase > Purchase > Requests for Quotation’ is hidden. A single menu item ‘Purchase Order’
is availableThe states names of the purchase order is altered. ‘RFQ’ is replaced by ‘Draft’ and ‘RFQ sent’ by ‘Sent’.The colors in the tree view is correctly set todecoration-infofor ‘draft’ and ‘sent’ orders.In the form view, all the RFQ names are removed or replaced by ‘Purchase Order’.
The module makes also the ‘Print’ button allways available and not only on ‘draft’ and ‘sent’ status.The option ‘Print > Request For quotation’ is also disabled.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / Roadmapremove the fix ofdecoration-infopresent in the fileviews/view_purchase_order.xmlonce the patch available in the PRhttps://github.com/odoo/odoo/pull/70158will be merged AND available for the current 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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>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: odoo12-addon-purchase-open-qty
This module allows purchase users to identify what are the purchase orders
that currently have quantities pending to invoice or to receive.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to go to Purchase Orders and select the new filters in the search.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.CreditsAuthorsEficentContributorsMiquel Raïch <miquel.raich@eficent.com>Andreas Dian Sukarno Putro <andreasdian777@gmail.com>Eric Antones <eantones@nuobit.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: odoo12-addon-purchase-operating-unit
This module introduces the following features:It introduces the operating unit to the purchase order.The operating unit is copied to the invoice.The operating unit is copied to the stock picking.It implements user’s security rules.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a PO: the Default Operating Unit is assigned to the PO. If you want,
you can change to another Operating Unit.Validate the PO: the Operating Unit is propagated to the Pickings and
Invoices.From the invoice, it is not possible to change the Operating Unit, it has to
be the same as the one of the PO.Known issues / RoadmapProcurement Orders were removed. Procurement Operating Unit module is
deprecated. Stock Operating Unit ensures consistency between the operating unit
from different models.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.CreditsAuthorsEficentSerpent Consulting Services Pvt. Ltd.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Aaron Henriquez <aheficent@eficent.com>Sudhir Arya <sudhir.arya@serpentcs.com>Borruso Giuseppe - Dinamiche Aziendali <gborruso@dinamicheaziendali.it>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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.