Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-purchase-allowed-product
Purchase and Invoice Allowed ProductThis module adds a restriction in purchase and supplier invoices that has the mark “Order and invoice only supplied products” checked for allowing to select only products that can be supplied by the this supplier.The restriction can be set by default for each partner, and it’s propagated
to their supplier invoices and purchase, but it can be change for each invoice and purchase if you want.InstallationTo install this module, you need to:clone the branch 11.0 of the repositoryhttps://github.com/OCA/purchase-workflowadd the path to this repository in your configuration (addons-path)update the module listsearch for “Account Invoice Allowed Product” in your addonsinstall the moduleBug 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.CreditsContributorsChafique Delli <chafique.delli@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Hieu, Vo Minh Bao <hieu.vmb@komit-consulting.com>Do not contact contributors directly about support or help with technical issues.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: odoo11-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.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:HaveAdministration / Settingspermissions.Go to[Your user menu] > About > Activate the developer mode.Go toSettings > Technical > Automation > Scheduled Actions > Invoice all
pending purchase orders > Edit.Enable it by clicking onActiveand set the date accordingly.Save.To use this module, you’ll need:HavePurchase / Userpermissions.UsageTo use this module, you need to: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 Llopis <jairo.llopis@tecnativa.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>David Vidal <david.vidal@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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsAdrià Gil Sorribes <adria.gil@eficent.com>Jordi Ballester Alomar <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: odoo11-addon-purchase-date-planned-manual
This module makes the system to always respect the planned (or scheduled)
date set by the user when creating a Purchase Order.Additionally, this module modifies the PO views and sets in red the lines
that are predicted to arrive late compared to the scheduled date and vendor
lead time.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module you could follow any of the two options below:Go to ‘Purchase’ and create a purchase order.Manually set the scheduled date in the PO lines.This date will never be modified by the system and the lines that are
expected to be late are highlighted in red.Or:Create a procurement order for a product that can be bought and have the
route ‘buy’ activated.Run the procurement.Now the scheduled date in the procurement is respected even if the line is
added to a previously existing PO.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.CreditsAuthorsEficentContributorsLois 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: odoo11-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 contentsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen a Purchase Order is confirmed, shipments will be grouped by same scheduled date.Changelog11.0.1.0.0 (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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsNumérigrapheEficentContributorsPhilippe Rossi <pr@numerigraphe.com> (initial patch against v6.0)Lionel Sausin <ls@numerigraphe.com> (modularization for v7+)Jordi Ballester Alomar <jordi.ballester@eficent.com> (modularization v8, v9)Lois Rilo <lois.rilo@eficent.com> (migration to v10)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: odoo11-addon-purchase-discount
Discount in purchase ordersThis 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.UsageKnown 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 welcomed feedback.CreditsContributorsOpenERP S.A.Ignacio Ibeas <ignacio@acysos.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>IconOriginal Odoo purchase module iconhttps://openclipart.org/detail/159937/clothing-label-with-ropeMaintainerThis 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: odoo11-addon-purchase-exception
Purchase ExceptionThis 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.)UsageBug 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.ImagesOdoo Community Association:Icon.ContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.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: odoo11-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: odoo11-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 to smash 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. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@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: odoo11-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 teamAvanzOSCServ. Tecnol. Avanzados - Pedro M. BaezaContributorsAlfredo de la Fuente <alfredodelafuente@avanzosc.es>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Ana Juaristi <anajuaristi@avanzosc.es>Carlos Lopez Mite <celm1990@hotmail.com>Adria Gil Sorribes <adria.gil@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: odoo11-addon-purchase-line-procurement-group
Purchase Line Procurement GroupThis 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.UsageBug 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.ContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Do not contact contributors directly about support or help with technical issues.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: odoo11-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 smashing 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: odoo11-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.