Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-project-wbs-task
This module extends the project wbs by adding:A button in the project tree view that will conduct the user to the list
view for the associated tasks.The possibility to search for task by the WBS complete reference or name.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAccess tasks from the WBS list.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.CreditsAuthorsMatmoz d.o.o.Luxim d.o.o.DeneroteamForgeFlowContributorsForgeFlow <http://www.ForgeFlow.com>Matmoz d.o.o. <http://www.matmoz.si>SerpentCS <http://www.serpentcs.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/projectproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-add-products-from-bom
This module was written to be possible Add Products from BoM in Purchase Order.Table of contentsInstallationUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on:purchase_mrpUsageTo use this module, you need to:Go to Purchase Order click the button ‘Add Products from BoM’ inform the Product, BoM and quantity and click ‘Get Products from BoM’, will appear the list of products where you can change the Price or Quantity if necessary, in case of Purchase UoM are different from Product UoM the Product Quantity are automatic change, in the case of Finished Product has another Product with BoM inside the type Kit/phanton will be automaticlly exploded the type Manufacture this product/normal will appear with button ‘Add Products from BoM’ to make possible also exploded this product, select the products to be add in the purchase lines then click in button ‘Add Products’.Changelog12.0.1.0.0 (2021-09-15)[NEW] First versionBug 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.CreditsAuthorsAkretionContributorsMagno Costa <magno.costa@akretion.com.br>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: odoo12-addon-purchase-allowed-product
This 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 defined vendor.The restriction can be set by default for each partner, and it’s propagated
to their supplier invoices and purchases, but it can be changed for each
invoice and purchase order if you want.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.CreditsAuthorsAkretionContributorsChafique Delli <chafique.delli@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Hieu, Vo Minh Bao <hieu.vmb@komit-consulting.com>Tecnativa:Manuel CaleroPedro 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.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: odoo12-addon-purchase-analytic
The goal of this module is to ease analytic account management on purchase order.
This module add analytic account on purchase order.If all lines of the purchase order have the same analytic account, the analytic account on the purchase order is automatically set with this value.
If a analytic account is set on the purchase order, all lines of the purchase will take this value.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.CreditsAuthorsAcsone SA/NVContributorsLaetitia Gangloff <laetitia.gangloff@acsone.eu>Cédric Pigeon <cedric.pigeon@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.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: odoo12-addon-purchase-analytic-global
This module adds an analytic account on the purchases that is applied on all the lines.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.CreditsAuthorsCamptocampContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Iryna Vyshnevska <i.vyshnevska@mobilunity.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: odoo12-addon-purchase-backorder
This module adds the ability to view Un-Invoice Goods Received (UIGR) and
Backordered products on Purchase Oders.The quantity and the value of both UIGR and Backordered products is computed for
purchase order lines and then aggregated for display on the parent purchase order.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Purchase > Purchase > PO Backorders.This will display a tree view of all purchase order lines with their UIGR and
Backorder information as well as the last date received and the last date
billed.Select one or more items in the tree view and then select the
“PO Backorder Report” option from the Print menu to print a report of the
selected items.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.CreditsAuthorsOpen Source IntegratorsContributorsMichael Allen <mallen@opensourceintegrators.com>Sandip Mangukiya <smangukiya@opensourceintegrators.com>Bhavesh Odedra <bodedra@opensourceintegrators.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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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>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: odoo12-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 Ortega <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: odoo12-addon-purchase-comment-template
Adds comments onpurchases orders:The comments can be edited directly on the purchases orders or loaded from
templates.Two positions are available for the comments:above purchase order linesbelow purchase order linespurchase order lines:The formatted comments can be edited directly on the purchases order lines.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to have the moduleInvoice Comments.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.CreditsAuthorsEficentContributorsMiquel Raïch <miquel.raich@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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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>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: odoo12-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: odoo12-addon-purchase-default-terms-conditions
This module allows purchase default terms & conditionsTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module, you need to:Go to Purchase SettingsEnable Default Terms & ConditionsSet Default Terms & ConditionsUsageTo use this module, you need to:Go do Purchase AppCreate a New Purchase/Quotation OrderBug 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.CreditsAuthorsEscodooContributorsEscodoo:Marcel Savegnago <marcel.savegnago@escodoo.com.br>Other creditsThe development of this module has been financially supported by:Escodoo <https://www.escodoo.com.br>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: odoo12-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 contentsUsageChangelog12.0.2.1.0 (2020-04-30)12.0.2.0.0 (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.Changelog12.0.2.1.0 (2020-04-30)[FIX] when adding a new line on a confirmed PO, split the delivery (this was
done only if a date was changed on an existing line)[IMP] when the quantity on a line is changed, the onchange would reset the
planned date -> change this to prevent setting a date earlier than the one on
the line, since if we are using this module the user probably has manually
set the date first12.0.2.0.0 (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.CreditsAuthorsNumerigrapheEficentCamptocampContributorsPhilippe 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)Alexandre Fayolle <alexandre.fayolle@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: odoo12-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 to smash 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>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.