Saravanan666/pypi-org huggingface dataset:
Package: odoo-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.CreditsAuthorsForgeflowContributorsJordi Ballester <jordi.ballester@forgeflow.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: odoo-addon-purchase-fully-invoiced
The standard field invoice_status show information about the status
of the invoices related to a Purchase Order.However, it can be than the field invoice status can be “invoiced” when the invoices
are still in draft. Many times that makes the difference to consider the Purchase Order
as closed or not. Because of this, this module introduce a new field, Fully Invoiced,
taking the state into account.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFilter the list of Purchase Orders by Fully Received and Fully Invoice ValidatedBug 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.CreditsAuthorsForgeflowContributorsAaron Henriquez <aaron.henriquez@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: odoo-addon-purchase-fully-received
The standard field is_shipped show information about the status
of the shipments and invoices related to a Purchase Order.However, it can be than the field is_shipped is marked as True when some of the shipments
were cancelled. Because of this, this module introduce a new field that  will show
that the Purchase Order is fully Shipped.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFilter the list of Purchase Orders by Fully Received and Fully Invoice ValidatedBug 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.CreditsAuthorsForgeflowContributorsAaron Henriquez <aaron.henriquez@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: odoo-addon-purchase-invoice-method
This module adds the possibility for users to force the invoice status of the
purchase orders to ‘Waiting Bills’ so they can create a bill.
Also, you can force an “On ordered quantites” invoice method to “On received quantites”.Example: you can bill a purchase even when you haven’t received the product/service.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a purchase order and confirm it.Go to page “Other information” and select an option of the “Invoice Method” field.If “On ordered quantited” is selected you can bill a purchase even you haven’t received the product.If “On received quantited” is selected you cannot bill a purchase if you haven’t received 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.CreditsAuthorsCreuBlancaContributorsEnric Tobella <etobella@creublanca.es>Kevin Luna <kevin.luna@creublanca.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: odoo-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>Italo Lopes <italo.lopes@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.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-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 RocaFlorian da Costa <florian.dacosta@akretion.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: odoo-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAvanzOSCTecnativaContributorsAlfredo de la Fuente <alfredodelafuente@avanzosc.es>Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>Ana Juaristi <anajuaristi@avanzosc.es>Carlos Lopez Mite <celm1990@hotmail.com>Adria Gil Sorribes <adria.gil@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.com>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Vishnu Vanneri <vanneri.odoodev@gmail.com>Tecnativa:Víctor MartínezPedro M. BaezaBloopark systems:Achraf Mhadhbi <machraf@bloopark.de>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-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 TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Kitti Upariphutthiphong <kittiu@ecosoft.co.th>Trobz:Phuc Tran <phuc@trobz.com>Jack Le <anlh@trobz.com>Other creditsThe migration of this module from 14.0 to 16.0 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-line-reassign
Reassign purchase lines between ordersTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo see this module working, you need to create a view to see the purchase order lines.You can do it by creating an action that open them and adding a menu item to access.UsageTo use this module, you need to:Go to the purchase order lines new view.Select the lines that we want to reassign.Press the actionReassign Lines to Other Purchase.Select the destination purchase order.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 TeruelCarlos DaudenAlexandre DíazCarlos 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-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.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Hizbul Bahar <hizbul25@gmail.com>Harald Panten <harald.panten@sygel.es>Juany Davila <juany.davila@forgeflow.com>Manuel Regidor <manuel.regidor@sygel.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: odoo-addon-purchase-lot
This module propagate lot from sale orders to purchase orders.
It allows to buy specific lot for an sale order (may be usefull for fully configurable products)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.CreditsAuthorsAkretionContributorsFlorian Dacosta <florian.dacosta@akretion.com>David BEAL <david.beal@akretion.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: odoo-addon-purchase-manual-currency
This module allows users to update the currency manual of Purchase Order in draft state.Example, The company will make a deal with vendor before buy product
that process maybe not same day.
So, currency rate in purchase order will calculated from order date
but Company get currency rate from date of make a deal or special currency rate.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, the company have to access rights Multi Currencies.Step to used manual currency:
#. Go to Invoicing > Configuration > Settings > Currencies > Multi-Currencies
#. Go to Purchase > Create new purchase.
#. Change to other currency (not company currency)
#. Check Manual Currency and specify your currency rateBug 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>Prothai:Prapassorn Sornkaew <prapassorn.s@prothaitechnology.com> (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: odoo-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: odoo-addon-purchase-merge
This module adds a wizard to merge purchase order.A wizard that can be called from tree view of purchase orders.
If merge criteria are validate:
All lines of all PO are “transferred” to the first one and some information like ‘origin’ and ‘partner_ref’ are concatenated.
We post a message on the chatter to indicate when the merge operation occurs and what were the PO concerned.
The empty PO are “canceled”Merge criteria:
* PO are from the same supplier
* PO are in state ‘draft’
* PO have the same
#. currency
#. picking type
#. incoterms
#. payment terms
#. fiscal positionTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Merge purchase order with required criteriaBug 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.CreditsAuthorsCamptocampContributorsCamptocamp:Thomas Nowicki <thomas.nowicki@camptocamp.com>Bojan Anchev <bojan.anchev@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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-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 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.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.