Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-purchase-requisition-order-remaining-qty
This module allows you to define agreement types to use the remaining quantity of the
agreement compared with the already proposed RfQs quantity.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toPurchase > Configuration > Purchase Agreement TypesCreate or update some record and set “Quantities” to “Use remaining quantities of agreement”.UsageTo use this module, you need to:Go toPurchase > Order > Purchase AgreementsCreate an agreement and set “Remaining Qty” type and create a line with any product and set quantity to 5.Go to “New quotation” button.The RFQ created will have the quantity defined in the line at 5.Update Quantity to 3 according to RFQ line.Go to “New quotation” button.The RFQ created will have the quantity defined in the line at 2.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.CreditsAuthorsTecnativaContributorsTecnativa: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: odoo-addon-purchase-requisition-tier-validation
This module extends the functionality of Purchase Agreements to support
a tier validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module depends onbase_tier_validation. You can find it atOCA/server-uxConfigurationIn addition, you may want to add more tiers, so:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Purchase Requisition model.UsageTo use this module, you need to:Create a Purchase Agreements triggering at least one “Tier
Definition”.Click onRequest Validationbutton.Under the tabReviewshave a look to pending reviews and their
statuses.Once all reviews are validated button toConfirmwill be shown.Additional features:You can filter the Purchase Agreements requesting your review through
the filterNeeds my Review.User with rights to confirm the Purchase Agreements (validate all
tiers that would be generated) can directly do the operation, this
is, there is no need for her/him to request a validation.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.CreditsAuthorsEcosoftContributorsEcosoft:Pimolnat Suntian <pimolnats@ecosoft.co.th>Kitti U. <kittiu@ecosoft.co.th> (migration to v14)Trobz:Dzung Tran <dungtd@trobz.com>Son Ho <sonhd@trobz.com>Other creditsThe migration of this module from 16.0 to 17.0 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: odoo-addon-purchase-rfq-number
Note: This module is similar to sale_quotation_number, but for purchase/rfqPurchase for Quotation:Purchase process in draft stage just informing prices and element of communication.Purchase Order:Purchase process confirmed, the customer already have a compromise with us in terms of pay an invoice and receive our product or service.Technical ExplanationWhen you create a purchase quotation, it is numbered using the ‘purchase.rfq’
sequence.  When you confirm a purchase quotation, its rfq number is saved in the
‘rfq_number’ field and the purchase order gets a new number, retrieving it from
‘purchase.order’ sequence.With Odoo Base:Purchase for Quotation 1 Number = PO001Purchase for Quotation 2 Number = PO002With Odoo + This Module:Purchase for Quotation 1 Number = RFQ001Purchase for Quotation 2 Number = RFQ002Purchase for Quotation 1 Confirmed = Number for Purchase Order PO001 from Purchase for Quotation RFQ001Purchase for Quotation 2 Confirmed = Number for Purchase Order PO002 from Purchase for Quotation RFQ002Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module, you need to:Go toPurchases -> Configuration and uncheck ‘Use same enumeration for purchase rfq and purchase orders’.Go toPurchases -> Configuration and check ‘Auto attachment requests for quotation after confirm’.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.CreditsAuthorsProThaiContributorsPrapassorn Sornkaew <prapassorn.s@prothaitechnology.com>Other creditsOdoo Community Association:Icon.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: odoo-addon-purchase-sale-inter-company
This module is useful if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves.
It allows to create a sale order in company A from a purchase order in company B.Imagine you have company A and company B in the same Odoo database:Company A purchase goods from company B.Company A will create a purchase order with company B as supplier.This module automate the creation of the sale order in company B with company A as customer.Table of contentsInstallationConfigurationKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationIf you want also to have different warehouses for your sales orders you can installstockand thenpurchase_sale_stock_inter_companywill be auto installed.ConfigurationTo configure this module, you need to:
#. go to the menuGeneral Settings > Companies > Companies.
#. Select one of the companies.
#. Go to the tabInter-Companythen the groupPurchase To Sale.
#. If you check the optionSale Auto Validationin the configuration of company B, then when you validate aPurchase Orderin company A with company B as supplier, theSale Orderwill be automatically validated in company B with company A as customer.Known issues / RoadmapNo synchronization is made from the generated sale order back to the purchase order.
This would be interesting in the case of price changes and discounts, that would be
transmitted to the purchase so both documents couldn’t have different total amounts,
taxes, etc. A mechanism for synching from the sale to the purchase order would be
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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOdoo SAAkretionTecnativaContributorsOdoo S.A. (original moduleinter_company_rules)Andrea Stirpe <a.stirpe@onestein.nl>Adria Gil Sorribes <adria.gil@forgeflow.com>Christopher Ormaza <chris.ormaza@forgeflow.com>Akretion <https://www.akretion.com>:Chafique Delli <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>David Beal <david.beal@akretion.com>Tecnativa <https://www.tecnativa.com>:Jairo LlopisDavid VidalPedro M. BaezaCamptocamp <https://www.camptocamp.com>:Maksym Yankin <maksym.yankin@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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-purchase-sale-stock-inter-company
This module considers the propagation of the warehouse into the sale orders.This module is a glue module and is auto installed ifpurchase_sale_inter_company,sale_stockandpurchase_stockmodules are installed.
Full purpose description can be found inpurchase_sale_inter_company.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:
#. Go to the menuSettings > General Settings.
#. Go to the tabCompanies / Inter Company OCA features, in the groupPurchase/Sale, check the optionSale from purchase.
#. Then, select theWarehouse for Sale Orders, it is the warehouse that will be used to automatically generate the sale order in the other 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOdoo SAAkretionTecnativaContributorsAdria Gil Sorribes <adria.gil@forgeflow.com>Akretion <https://www.akretion.com>:Chafique Delli <chafique.delli@akretion.com>Pierrick Brun <pierrick.brun@akretion.com>Tecnativa <https://www.tecnativa.com>:Pedro M. BaezaCamptocamp <https://www.camptocamp.com>:Maksym Yankin <maksym.yankin@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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-purchase-security
This addon creates new groups in Purchase.Visibility of purchase orders is restricted for users in these groups.
You can only see the purchase order:User (own orders): If you are a follower of the partner or there is no user
or you are the partner’s user.User (team orders): If you are a follower of the partner or there is no user
or you are a user of your purchasing team.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toPurchase > Orders > Purchase OrdersCreate a Purchase Order and assing aPurchase Representative(in theOther Informationtab), if you are a Purchase User or Manager.
If you are a Purchass User (own orders), i’ll be automatically assigned,
and you won’t be able to change itConfirm the Purchase OrderGo back to thePurchase Ordersview.If you are a Purchase User or a Purchase Manager, you should be
able to see all orders. If not, you’ll only see your own orders.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.CreditsAuthorsTecnativaContributorsTecnativa:João MarquesPilar VargasStefan UngureanuPedro M. BaezaSolvos:David Alonso <david.alonso@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.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: odoo-addon-purchase-stock-analytic
This module copies the analytic distribution of the purchase order item to the stock move.Table of contentsUsageBug TrackerCreditsAuthorsMaintainersUsageTo use this module, you need to:Create a purchase orderSet analytic distribution on purchase order linesConfirm purchase order… and you should have your analytic distribution on your stock movesBug 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/NVMaintainersThis 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: odoo-addon-purchase-stock-operating-unit
This module is used to integrated between Purchase and Stock to send
Operating Unit in the warehouse that has been selected from Deliver To to Stock Picking.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Create a purchase orderSelect Deliver To that have operating unit in warehouseConfirm purchase orderyou should have your operating unit on your stock pickingBug 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.CreditsAuthorsEcosoftContributorsSaran Lim. <saranl@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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-purchase-stock-packaging
This module allows to transmit the product packaging from the procurement values
to the generated purchase order lineTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFor instance, create a sale order with a route that trigger make to order stock rules (and a purchase order).On that sale order, force using a product packaging that would not be the
default one for the filled in qunatity.The purchase order line created should use the same product packaging.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/NVForgeFlowContributorsLois Rilo Antelo <lois.rilo@forgeflow.com>Denis 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.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: odoo-addon-purchase-stock-picking-invoice-link
This module adds a link between purchases, pickings and invoices as well as
on the lines. Invoices are generated from purchase orders. With this module,
you can find back which deliveries an invoice relates to.This module improvesstock_picking_invoice_linkmodule by linking
purchases, pickings and invoices.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a Purchase Order and confirm.Deliver its pickings totally or partially.Create an invoice of the goods delivered.If you open invoice form, you must see a smart-button labeledDelivery.Click on this smart-button to see the linked pickings.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.CreditsAuthorsTecnativaContributorsTecnativaVicent CubellsErnesto TejedaPedro M. BaezaCarlos RocaStefan UngureanuObertixVicent Cubells <vicent@vcubells.net>SolvosDavid Alonso <david.alonso@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/stock-logistics-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-purchase-stock-price-unit-sync
This module allows to sync picking cost prices with purchase order line
price when moves are already done.Can be used with product_cost_price_avco_sync.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.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenSergio TeruelCarlos RocaMaintainersThis 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: odoo-addon-purchase-stock-return-request
This module extends stock_return_request to be able to link the returns to
their corresponding purchase orders in the case of returns to supplier as well
as to be able to get the corresponding refunds.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toPurchase > Orders > Return Requestand place a new return.Select the supplier and enter the location from where the stock will be
returned.Choose wether or not the return must be refunded.Confirm the return to check if the return is possible.Validate the return to amend the Purchase Orders associated to the supplier.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.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelPedro M. BaezaDavid VidalCarlos RocaStefan UngureanuMaintainersThis 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: odoo-addon-purchase-stock-secondary-unit
This module extends the functionality of stock secondary unit module and
purchase_order_secondary_unit to allow copy secondary purchase data to stock move when
a purchase order is confirmed.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module you need to:Go to aProduct > General Information tab.Create any record in “Secondary unit of measure”.Set the conversion factor.Go toPurchase > Requests for Quotationand create a purchase order with this product.Confirm the purchase order.Go to picking from this purchase order, you will see secondary unit information.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.CreditsAuthorsJarsaContributorsAlan Ramos <alan.ramos@jarsa.com.mx>Tecnativa:Sergio Teruel <sergio.teruel@tecnativa.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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: odoo-addon-purchase-stock-tier-validation
This module excludes RFQs pending to validate or validated when procuring a product.If a RFQ, at some point, is requested to validate, it converts it immediately in something unmodifiable.
Then, taking this into account, if we procure a product with the same supplier as one open RFQ, it should
check if that is under validation or already validated and discard it on any of both cases.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.CreditsAuthorsForgeFlowContributorsBernat Puig Font <bernat.puig@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.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.