Saravanan666/pypi-org huggingface dataset:
Package: odoo14-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, and keep delivery/receipt pickings synced, including backorders.When Company A sends a product tracked by lot or serial number, a new lot/serial number with the same name is created in Company B to match it, if one doesn’t already exist.Table of contentsUse Cases / ContextUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUse Cases / ContextImagine you have company A and company B in the same Odoo database:Company A purchases goods from company B.Company A will create a purchase order with company B as supplier.This module automates the creation of the sale order in company B with company A as customer.Receipt picking(s) created from Company A purchase are synced with quantities delivered in picking(s) by Company B sale.UsageCreate a purchase with Company A, setting Company B as vendor > confirm PO > a SO for Company B with customer Company A is created automatically.Validate SO for Company B > validate delivery picking > in PO for Company A, receipt picking is validated with quantities from Company B delivery picking.If backorders have been created from delivery picking, they will be synchronized to receipt picking.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.Chafique Delli <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Tecnativa:Carlos DaudenJairo LlopisMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>PyTech SRL:Alessandro Uffreduzzi <alessandro.uffreduzzi@pytech.it>Ooops404 <info@ooops404.com>Francesco Foresti <francesco.foresti@ooops404.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainers:This module is part of theOCA/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-security
This addon creates a new group called “Purchase (own orders)” in Purchase.For users in this group, the only Purchase Orders they can see are those where
they are the representative, or all of them if they are managers.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). By default, it will be the current user.Confirm the Purchase OrderGo back to thePurchase Ordersview.If you are the Purchase Representative or a Purchase Manager, you should be
able to see the order you created. If not, you shouldn’t.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 MarquesMaintainersThis 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-stock-analytic
Purchase Stock AnalyticCopies the analytic account of the purchase order item to the stock moveUsageTo use this module, you need to:Create a purchase orderSet an analytic account and analytic tags on purchase order linesConfirm purchase order… and you should have your analytic account and analytic tags 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsBenoit Aimont <benoit.aimont@acsone.eu>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: odoo14-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 labeledPickings.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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativaVicent CubellsErnesto TejedaPedro M. BaezaCarlos RocaObertixVicent 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: odoo14-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 TeruelMaintainersThis 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-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: odoo14-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.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-stock-ubl
This module integrates modulePurchase Order UBLwith moduleStock/Inventory.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.CreditsAuthorsAkretionOnesteinContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>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-stock-vendor-bill-breakdown
This module allows to use module ‘purchase_vendor_bill_breakdown’  along with the module ‘stock’.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.CreditsAuthorsOoopsCetmixContributorsOoops404 <https://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.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-substate
This module allows to add a substate to purchase order.
For each purchase order state you can define a substate.
With this module you can define substate which allow you to extend purchase workflow.
For example, you can add substate “waiting for legal documents” if
the order can not be validated without this document (purchase a car for example).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to ** Settings > Technical > Database Structure ** and Add  “Base substate”.If necessery you can add “target State values” (ex define a substate for “cancel”
state).
Substate sequence is very important.Create a purchae order and check if the substate are displayed on the header of
form view. Check if you can’t set substate defined for purchase if sate is a RFQ.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.CreditsAuthorsAkretionEcosoftContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Kitti U. <kittiu@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-supplierinfo-product-breakdown
This module allows to relate components and their qty to a product supplierinfo for a specific vendor.It can be used as a base module for further implementations.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn vendor, enableUse Product Componentsoption in theSales & Purchasestab.In product, enableUse Product Componentsoption in thePurchasetab.If both product and vendor have the flag activated, in thePurchasetab of theProduct, tableVendorthere will be a button at the end of the supplierinfo line.Click the button and add components for 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.CreditsAuthorsOoopsCetmixContributorsOoops404 <https://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-tag
This module allows to add multiple tags to purchase ordersTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to go to Purchase Orders and select tags.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.CreditsAuthorsForgeFlowContributorsJasmin Solanki <jasmin.solanki@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-tier-validation
This module extends the functionality of Purchase Orders to support a tier
validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation. You can find it atOCA/server-uxConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Purchase Order model.UsageTo use this module, you need to:Create a Purchase Order 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 click onConfirm Order.Additional features:You can filter the POs requesting your review through the filterNeeds my
Review.User with rights to confirm the PO (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.CreditsAuthorsForgeFlowContributorsLois Rilo <lois.rilo@forgeflow.com>Naglis Jonaitis <naglis@versada.eu>Pedro Gonzalez <pedro.gonzalez@pesol.es>Kitti U. <kittiu@ecosoft.co.th> (migrate 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-triple-discount
This module allows to have three successive discounts on every purchase order
line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a new purchase order and add discounts in any of the three discount
fields given. They go in order of precedence so discount 2 will be calculated
over discount 1 and discount 3 over the result of discount 2. For example,
let’s divide by two on every discount:Unit price: 600.00 ->Disc. 1 = 50% -> Amount = 300.00Disc. 2 = 50% -> Amount = 150.00Disc. 3 = 50% -> Amount = 75.00You can also use negative values to charge instead of discount:Unit price: 600.00 ->Disc. 1 = 50% -> Amount = 300.00Disc. 2 = -5% -> Amount = 315.00When the purchase order is validated, the discounts will be added to the
corresponding vendor pricelist.Vendor pricelists can be edited as well with their corresponding new second
and third discounts.A default second or third discount can be set in every vendorSale & Purchasestab.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.CreditsAuthorsTecnativaGRAPContributorsTecnativa:David VidalPedro M. BaezaSylvain LE GAL (https://twitter.com/legalsylvain)ForgeFlow S.L.:Christopher Ormaza <chris.ormaza@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-vendor-bill-breakdown
This module offers a solution for the following scenario:We purchase aToolboxproduct from a supplierSupplier delivers us the Toolbox but issues an invoice with1x Box,2x Wrench,5x Screwdriverand1x Hammerproducts in lineThis module allows to replace a product in PO Line with a predefined set of components in the vendor bill line and also allows to calculate vendors product price by product components price.Please note: this module is not compatible with stock. To use these features with stock components, you need to install module purchase_stock_vendor_bill_breakdown .Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn vendor, enableUse Product Componentsoption in theSales & Purchasestab.In product, enableUse Product Componentsoption in thePurchasetab.If both product and vendor have the flag activated, in thePurchasetab of theProduct, tableVendorthere will be a button at the end of the supplierinfo line.Click the button and add components and quantities to display in vendor bill for the product > saveSupplierinfo price is now readonly and calculated as sum of the first applicable supplierinfo price * their quantities.Create a new RQF from this Vendor, add product with breakdown components.Confirm the RFQ. Note there will be a button for the product component breakdown in the PO Lines, tracking qty received and billed.When a vendor bill is created, only received components are billed and not the product in the PO Line.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.CreditsAuthorsOoopsCetmixContributorsOoops404 <https://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.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.