Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-purchase-batch-invoicing
This module extends the functionality of purchases to support batch invoicing
purchase orders and to allow you to choose if you want them grouped by purchase
order or by vendor.
There is also an option to exclude invoicing lines with zero quantity.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationAn automated task is included to invoice all pending purchase orders every
week, but it is disabled by default. To enable it:Go toSettings > Activate the developer mode(Administration / Settingspermissions are required) or installbase_technical_featuresmoduleGo toSettings > Technical > Automation > Scheduled Actions > Invoice all
pending purchase orders > Edit.Enable it by clicking onActiveand set the date accordingly.Save.UsageTo use this module, you need to:HavePurchase / Userpermissions.Go toPurchases > Purchase > Purchase Orders > Createand fill the form.PressConfirm.PressReceive Products.PressValidate > Apply.Repeat above steps a couple of times.Go back toPurchase Orders, select those you just created and pressAction > Batch Invoice. Alternatively, you can use theCreate Invoicebutton in the purchase order form.You get a wizard with a list of ready-to-invoice purchase orders. Choose theGroupingmethod.PressAccept.You will get to a screen where you can see all the vendor bills you just
generated.Known issues / RoadmapIt would be nice to be able to group invoices by 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Jairo LlopisPedro M. BaezaDavid VidalErnesto TejedaSergio Corato <https://github.com/sergiocorato>Christian Santamaría <christian.santamaria@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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-blanket-order
A purchase blanket order is a pre-agreement to purchase a certain number of
quantities of products at a specific price. From a confirmed blanket order,
the users can create new purchase orders at such price, until the blanket
order expires due to reaching the validity date.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageA new menu in the Purchase area is created, allowing users to create new blanket orders.To create a new Purchase Blanket Order go to the purchase menu in the Purchase section:Hitting the button create will open the form view in which we can introduce the following
information:VendorPayment TermsOrdering and Validity datesOrder lines:ProductAccorded priceOriginal, Ordered, Invoiced, Received and Remaining quantitiesTerms and Conditions of the Blanket OrderFrom the form, once the Blanket Order has been confirmed and its state is open, the user can
create a Purchase Order, check the Purchase Orders associated to the Blanket Order and/or
see the Blanket Order lines associated to the BO.Hitting the button Create Purchase Order will open a wizard that will ask for the amount of each
product in the BO lines for which the Purchase Order will be created.Installing this module will add an additional menu which will show all the blanket order lines
currently defined in the system. From this list the user can create customized Purchase Orders
selecting the lines for which the PO (or POs if the vendors are different) is (are) created.In the Purchase Order form one field is added in the PO lines, the Blanket Order line field. This
field keeps track to which Blanket Order line the PO line is associated. Upon adding a new product
in a newly created Purchase Order a blanket order line will be suggested depending on the following
factors:Closer Validity dateRemaining quantity > Quantity introduced in the Purchase Order lineBug 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.CreditsAuthorsForgeFlowContributorsAdrià Gil Sorribes <adria.gil@forgeflow.com>Jordi Ballester Alomar <jordi.ballester@forgeflow.com>Héctor Villarreal <hector.villarreal@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: odoo13-addon-purchase-commercial-partner
This module adds a related stored fieldCommercial Supplieron purchase orders. It is similar to the native fieldCommercial Partneron invoices. This module is the twin brother of the OCA modulesale_commercial_partnerlocated in thesale-workflow project.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn the search view of RFQ/purchase orders, you can group byCommercial 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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@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: odoo13-addon-purchase-delivery-split-date
When this module is installed, each Purchase Order you confirm will
generate one Incoming Shipment for each schedule date indicated in the
Purchase Order Lines.Once the Purchase Order has been confirmed, subsequent changes made to the
scheduled dates in the PO lines will produce a reorganization of the
corresponding stock moves in the Incoming Shipments, creating/deleting new
Incoming Shipments when needed, to ensure that each Incoming Shipment
contains moves to be received in the same date.This module is also designed for extensibility, so that you can define
in other modules new criteria to split deliveries.Table of contentsUsageChangelog12.0.2.0.0 (2020-04-10)11.0.1.0.0 (2018-09-16)Bug TrackerCreditsAuthorsContributorsMaintainersUsageWhen a Purchase Order is confirmed, shipments will be grouped by same scheduled date.Changelog12.0.2.0.0 (2020-04-10)Improve the module: when changing the date on a purchase line, this will
cause a split or a merge of the pickings, to keep 1 picking per date.11.0.1.0.0 (2018-09-16)Migration to 11.0.
(#461)When the scheduled date is changed in the PO after confirmation the
pickings are reorganized so as to force that every picking will have only
moves to be delivered on the same date.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.CreditsAuthorsNumerigrapheForgeFlowCamptocampContributorsPhilippe Rossi <pr@numerigraphe.com> (initial patch against v6.0)Lionel Sausin <ls@numerigraphe.com> (modularization for v7+)Jordi Ballester Alomar <jordi.ballester@forgeflow.com> (modularization v8, v9)Lois Rilo <lois.rilo@forgeflow.com> (migration to v10)Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Pimolnat Suntian <pimolnats@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: odoo13-addon-purchase-deposit
This module allow purchase order to register deposit similar to that in sales orderTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen purchase order is confirmed, a new button “Register Deposit” will appear.
Normally, deposit will be used to create the 1st invoice (as deposit).On confirmed purchase order, click Register Deposit button, wizard will open2 type of deposit invoice can be create 1) Down Payment (percentage) 2) Deposit Payment (fixed amount)Fill in the value and click Create Invoice button.As deposit is created, when user click button “Create Bill” again in purchase order,
the Vendor Bill will be created with deposit amount deducted.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsElico CorpEcosoftContributorsDominique K. <dominique.k@elico-corp.com.sg>Kitti Upariphutthiphong <kittiu@ecosoft.co.th>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>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: odoo13-addon-purchase-discount
This module allows to define a discount per line in the purchase orders. This
discount can be also negative, interpreting it as an increment.It also modifies the purchase order report to include the discount field in it.This module allows to input a discount in the supplier info form, and propagate
it to purchase order lines:The discount appears explicitly in purchase orders instead of being directly
discounted in price.You can set prices and discounts on the same screen.A new field default_supplierinfo_discount is added on res.partner model.
This value will be used as the default one, on each supplierinfo of that
supplier.Note: this setting is a new ‘company’ setting, unavailable for related
partners, as accounting-related Settings.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toPurchase > Products, open one product, and edit or add a record on
theVendorssection of thePurchasetab. You will see in the prices
section in the down part a new column calledDiscount (%). You can enter
here the desired discount for that quantity.When you make a purchase order for that supplier and that product, discount
will be put automatically.Known issues / RoadmapWith this module, theprice_unitfield of purchase order line stores the gross price instead of the net price, which is a change in the meaning of
this field. So this module breaks all the other modules that use theprice_unitfield with it’s native meaning.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTinyAcysos S.L.TecnativaACSONE SA/NVGRAPContributorsOpenERP S.A.Ignacio Ibeas <ignacio@acysos.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Jonathan Nemry <jonathan.nemry@acsone.eu>Sylvain LE GAL (https://twitter.com/legalsylvain)Stefan Rijnhart <stefan@opener.amsterdam>Tecnativa:Pedro M. BaezaVicent Cubells <vicent.cubells@tecnativa.com>Carlos RocaSudhir Arya <sudhir@erpharbor.com>Lorenzo Battistini <https://github.com/eLBati>Luisa Miguéns <luisa.miguens@solvos.es>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: odoo13-addon-purchase-exception
This module allows you attach several customizable exceptions to your
purchase order in a way that you can filter orders by exceptions type and fix them.This is especially useful in an scenario for mass purchases order import, because it’s likely some orders have
errors when you import them (like product not found in Odoo, wrong line
format etc.)Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Sudhir Arya <sudhir@erpharbor.com>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: odoo13-addon-purchase-force-invoiced
This module adds the possibility for users to force the invoice status of the
purchase orders to ‘No Bill to Receive’, even when not all the
quantities, ordered or delivered, have been invoiced.This feature is useful in the following scenario:The supplier disputes the quantities to be billed for, after the
products have been delivered to her/him, and you agree to reduce the
quantity to invoice (without expecting a refund).When migrating from a previous Odoo version, in some cases there is less
quantity billed to what was delivered, and you don’t want these old purchase
orders to appear in your ‘Waiting Bills’ list.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a purchase order and confirm it.Receive the products/services.Create a vendor bill and reduce the invoiced quantity. The purchase order
invoicing status is ‘Waiting Bills’.Lock the Purchase Order and change its status to ‘Done’.Check the field ‘Force Invoiced’.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeflowContributorsJordi Ballester <jordi.ballester@eficent.com>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-incoming-products
This module adds a feature from 12.0 that was removed;
It adds a menu item to generate a view showing all products to receive.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to purchase/ reports /incoming products press on the button
and the report will be generated.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsJarsa SistemasOdoo SAContributorsJarsa Sistemas, S.A. de C.V.:Juventino Villegas <juventino.villegas@jarsa.com.mx>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsKitti Upariphutthiphong <kittiu@ecosoft.co.th>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-invoicing-no-zero-line
This module adds the possibility to avoid creating purchase invoice lines without
quantity.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo toInvoicing > Configuration > Journals.EnableAvoid zero lines.Save.NOTE: This option is only available for journals of type “purchase”.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.CreditsAuthorsDigital5 S.L.ContributorsDigital5, S.L. <jonerikceberio@digital5.es>Tecnativa:Carlos 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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-isolated-rfq
Note: This module is similar to sale_isolated_quotation, but for purchase/rfqIn some countries/companies, It’s already common to separate these two documents.
For filing purposes, the document sequence of Requests For Quotation (RFQ) and Purchases order
has to be separated. In practice, there could be multiple RFQ open
to a vendor, yet only one RFQ get converted to the Purchases order.This module separate RFQ and Purchases order by adding order_sequence flag in
purchase.order model.Each type of document will have separated sequence numbering.
RFQ will have only 2 state, Draft and Done. Purchases Order work as normal.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate RFQ as normalAs user click “Convert to Order”, the isolated purchases order will be createdBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEcosoftContributorsRattapong Chokmasermkul <rattapongc@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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.Table of contentsKnown issues / RoadmapAbility to add expenses in multi currency.Purchase distribution report.Upgrade cost price of products based on the costs.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.