Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-purchase-all-shipments
With the core “purchase” module, in a purchase order a button “In Shipments” lets the user see the picking that was generated by the order itself.With this module, that button is replaced by an “All Shipments” button that shows the original picking, and all others that are grouped with it. This should include pickings associated to the procurements that generated the purchase, and also pickings that have been chained with push rules.This is consistent with the “sale” module, where from the sale order the user can access the generated delivery and all chained ones.The implementation uses the procurement group of the moves in the generated picking. The procurement group is always present in purchases, also when there is no procurement.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.CreditsAuthorsCamptocampContributorsLeonardo Pistone <leonardo.pistone@camptocamp.com>Nicolas Mac Rouillon <nmr@adhoc.com.ar>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-analytic
The goal of this module is to ease analytic distribution management on purchase order.
This module add analytic distribution on purchase order.If all lines of the purchase order have the same analytic distribution, the analytic distribution on the purchase order is automatically set with this value.
If a analytic distribution is set on the purchase order, all lines of the purchase will take this value.Table of contentsChangelog16.0.1.0.0 (2023-01-16)15.0.1.0.0 (2022-05-17)13.0.1.0.0 (2020-01-08)12.0.1.0.0 (2019-10-23)10.0.1.0.0 (2017-05-11)8.0.1.0.0 (2016-04-22)Bug TrackerCreditsAuthorsContributorsMaintainersChangelog16.0.1.0.0 (2023-01-16)Migrated to odoo 16.15.0.1.0.0 (2022-05-17)Migrated to odoo 15.13.0.1.0.0 (2020-01-08)Migrated to odoo 13.12.0.1.0.0 (2019-10-23)Migrated to odoo 12.10.0.1.0.0 (2017-05-11)Migrated to odoo 10.8.0.1.0.0 (2016-04-22)First version.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.CreditsAuthorsAcsone SA/NVContributorsLaetitia Gangloff <laetitia.gangloff@acsone.eu>Cédric Pigeon <cedric.pigeon@acsone.eu>Pimolnat Suntian <pimolnats@ecosoft.co.th>JarsaAlan RamosLois Rilo <lois.rilo@forgeflow.com>Quartile:Aung Ko Ko LinMaintainersThis 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: odoo-addon-purchase-analytic-global
This module adds an analytic account on the purchases that is applied on all the lines.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.CreditsAuthorsCamptocampContributorsCamptocamp:Guewen Baconnier <guewen.baconnier@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Iryna Vyshnevska <i.vyshnevska@camptocamp.com>ERP Harbor:Sudhir Arya <sudhir@erpharbor.com>Trobz:Phuc Tran <phuc@trobz.com>Other creditsThe migration of this module from 14.0 to 15.0 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-analytic-tag
The module restores the possibility of defining analytical tags in purchase order lines so that the analytical items generated have those tags.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Víctor MartínezPedro 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.Currentmaintainer: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: odoo-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>Lois Rilo <lois.rilo@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-cancel-confirm
When user click to cancel purchase order, a confirmation wizard will be show, with reason as optional.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.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.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-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 linesTable of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to have the moduleBase Comment Template.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@forgeflow.com>Alan Ramos <alan.ramos@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: odoo-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>Tharathip Chaweewongphan <tharathipc@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: odoo-addon-purchase-default-terms-conditions
This module allows purchase default terms & conditions from Suppler or CompanyTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module, you need to:Go to Purchase SettingsEnable Default Terms & ConditionsSet Default Terms & ConditionsSet Terms & Conditions in SupplerUsageTo 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>Murtaza Mithaiwala <murtaza.m.serpentcs@gmail.com>Quan Nguyen <quan.nhm@komit-consulting.com>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: odoo-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 to smash 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>Mallory Marcot <contact@mallory-marcot.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-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 bill (as deposit).On confirmed purchase order, click Register Deposit button, wizard will open2 type of deposit bill can be create 1) Down Payment (percentage) 2) Deposit Payment (fixed amount)Fill in the value and click Create bill or just create deposit.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>Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>Joan Mateu <joan.mateu@forgeflow.com>Quartile:Aung Ko Ko LinMaintainersThis 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-deposit-analytic
This module allow purchase order to register deposit with analytic account and analytic tagTable 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.CreditsAuthorsEcosoftContributorsSaran Lim. <saranl@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: odoo-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>Sudhir Arya <sudhir@erpharbor.com>Lorenzo Battistini <https://github.com/eLBati>Luisa Miguéns <luisa.miguens@solvos.es>Vishnu Vanneri <vanneri.odoodev@gmail.com>Moaad Bourhim <moaad.bourhim@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: odoo-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>Kitti U. <kittiu@ecosoft.co.th> (migration 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-fop-shipping
Purchase Free-Of-Payment shippingThis module allows to define a Free-Of-Payment (FOP) shipping on supplier.
FOP shipping is a min purchase order amount to got shipping free from supplier.
User can force confirm purchase order if he/she wishes.ConfigurationTo configure this module, you need to:
Define an amount of FOP shipping for suppliersUsageGo to …Known issues / RoadmapBy upgrading the module you could have to re-configure all your FOP minimum amount on suppliers
as this information is now company-related.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com.br>Dhara Solanki <dhara.solanki@initos.com>FundersThe development of this module has been financially supported by:Asler DiffusionMaintainerThis 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.