Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-purchase-requisition-order-remaining-qty
This module allows you to define agreement types to use the remaining quantity of the
agreement compared with the already proposed RfQs quantity.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toPurchase > Configuration > Purchase Agreement TypesCreate or update some record and set “Quantities” to “Use remaining quantities of agreement”.UsageTo use this module, you need to:Go toPurchase > Order > Purchase AgreementsCreate an agreement and set “Remaining Qty” type and create a line with any product and set quantity to 5.Go to “New quotation” button.The RFQ created will have the quantity defined in the line at 5.Update Quantity to 3 according to RFQ line.Go to “New quotation” button.The RFQ created will have the quantity defined in the line at 2.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: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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-requisition-tier-validation
This module extends the functionality of Purchase Agreements to support a tier validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation. You can find it atOCA/server-uxConfigurationIn addition, you may want to add more tiers, so:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Purchase Requisition model.UsageTo use this module, you need to:Create a Purchase Agreements triggering at least one “Tier Definition”.Click onRequest Validationbutton.Under the tabReviewshave a look to pending reviews and their statuses.Once all reviews are validated button toConfirmwill be shown.Additional features:You can filter the Purchase Agreements requesting your review through the filterNeeds my
Review.User with rights to confirm the Purchase Agreements (validate all tiers that would
be generated) can directly do the operation, this is, there is no need for
her/him to request a validation.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.CreditsAuthorsEcosoftContributorsEcosoft:Pimolnat Suntian <pimolnats@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-sale-inter-company
Purchase Sale Inter CompanyThis module is useful if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves.
It allows to create a sale order in company A from a purchase order in company B.Imagine you have company A and company B in the same Odoo database:Company A purchase goods from company B.Company A will create a purchase order with company B as supplier.This module automate the creation of the sale order in company B with company A as customer.ConfigurationTo configure this module, you need to:
#. go to the menuSettings > Companies > Companies.
#. Select one of the companies.
#. Go to the tabInter-Companythen the groupPurchase To Sale.
#. Select theWarehouse For Sale Orders, it is the warehouse that will be used to automatically generate the sale order in the other company.
#. If you check the optionSale Auto Validationin the configuration of company B, then when you validate aPurchase Orderin company A with company B as supplier, theSale Orderwill be automatically validated in company B with company A as customer.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.CreditsContributorsOdoo S.A.Chafique Delli <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Tecnativa:Carlos DaudenJairo LlopisMourad 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: odoo13-addon-purchase-security
This addon creates a new group called “Purchase (own orders)” in Purchase.For users in this group, the only Purchase Orders they can see are those where
they are the representative, or all of them if they are managers.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toPurchase > Orders > Purchase OrdersCreate a Purchase Order and assing aPurchase Representative(in theOther Informationtab), if you are a Purchase User or Manager.
If you are a Purchass User (own orders), i’ll be automatically assigned,
and you won’t be able to change itConfirm the Purchase OrderGo back to thePurchase Ordersview.If you are a Purchase User or a Purchase Manager, you should be
able to see all orders. If not, you’ll only see your own orders.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:João MarquesStefan UngureanuPedro M. BaezaSolvos:David Alonso <david.alonso@solvos.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-stock-analytic
Purchase Stock AnalyticCopies the analytic account of the purchase order item to the stock moveUsageTo use this module, you need to:Create a purchase orderSet an analytic account and analytic tags on purchase order linesConfirm purchase order… and you should have your analytic account and analytic tags on your stock movesBug 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.ContributorsBenoit Aimont <benoit.aimont@acsone.eu>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: odoo13-addon-purchase-stock-picking-invoice-link
This module adds a link between purchases, pickings and invoices as well as
on the lines. Invoices are generated from purchase orders. With this module,
you can find back which deliveries an invoice relates to.This module improvesstock_picking_invoice_linkmodule by linking
purchases, pickings and invoices.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a Purchase Order and confirm.Deliver its pickings totally or partially.Create an invoice of the goods delivered.If you open invoice form, you must see a smart-button labeledPickings.Click on this smart-button to see the linked pickings.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.CreditsAuthorsTecnativaContributorsTecnativaVicent CubellsErnesto TejedaPedro M. BaezaCarlos RocaObertixVicent Cubells <vicent@vcubells.net>SolvosDavid Alonso <david.alonso@solvos.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/stock-logistics-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-stock-picking-show-currency-rate
This module shows the currency rate applied in a purchase stock picking, so that you can visually verify what is going to be applied to the valuation layer, or which one was applied once converted to company currency.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEnable the option for multiple currencies in your instance:Go to Invoicing > Configuration > Settings > Currencies > Multi-CurrenciesRates for non-company currencies must be available and be distinct to 1.0. For example, for EUR:Go to Invoicing > Configuration > Currencies and go to EURGo to Rates smart-buttonUpdate 01/01/2010 record and change rate to 1.5UsageTo use this module, you need to:Go to Purchase > Orders > Request for quotationCreate Purchase and set Currency distinct to company currency (EUR for example)Add any line with storable product.Confirm Order.Go to Receipt.The account rate should be shown according to the currency defined previously.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:Pedro M. BaezaVíctor MartínezMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-stock-price-unit-sync
This module allows to sync picking cost prices with purchase order line
price when moves are already done.Can be used with product_cost_price_avco_sync.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:Carlos Dauden <carlos.dauden@tecnativa.com>Sergio Teruel <sergio.teruel@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: odoo13-addon-purchase-stock-return-request
This module extends stock_return_request to be able to link the returns to
their corresponding purchase orders in the case of returns to supplier as well
as to be able to get the corresponding refunds.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toPurchase > Orders > Return Requestand place a new return.Select the supplier and enter the location from where the stock will be
returned.Choose wether or not the return must be refunded.Confirm the return to check if the return is possible.Validate the return to amend the Purchase Orders associated to the 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.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelPedro M. BaezaDavid VidalCarlos 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: odoo13-addon-purchase-stock-secondary-unit
This module extends the functionality of stock secondary unit module and
purchase_order_secondary_unit to allow copy secondary purchase data to stock move when
a purchase order is confirmed.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module you need to:Go to aProduct > General Information tab.Create any record in “Secondary unit of measure”.Set the conversion factor.Go toPurchase > Requests for Quotationand create a purchase order with this product.Confirm the purchase order.Go to picking from this purchase order, you will see secondary unit information.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.CreditsAuthorsJarsaContributorsAlan Ramos <alan.ramos@jarsa.com.mx>Tecnativa:Sergio Teruel <sergio.teruel@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: odoo13-addon-purchase-stock-tier-validation
This module excludes RFQs pending to validate or validated when procuring a product.If a RFQ, at some point, is requested to validate, it converts it immediately in something unmodifiable.
Then, taking this into account, if we procure a product with the same supplier as one open RFQ, it should
check if that is under validation or already validated and discard it on any of both cases.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.CreditsAuthorsForgeFlowContributorsBernat Puig Font <bernat.puig@forgeflow.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-stock-ubl
This module integrates modulePurchase Order UBLwith moduleStock/Inventory.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.CreditsAuthorsAkretionOnesteinContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>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/ediproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-substate
This module allows to add a substate to purchase order.
For each purchase order state you can define a substate.
We this module you can define substate which allow you to extend purchase workflow.
For example, you can add substate “waiting for legal documents” if
the order can not be validated without this document (purchase a car for example).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to ** Settings > Technical > Database Structure ** and Add  “Base substate”.If necessery you can add “target State values” (ex define a substate for “cancel”
state).
Substate sequence is very important.Create a purchae order and check if the substate are displayed on the header of
form view. Check if you can’t set substate defined for purchase if sate is a RFQ.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.CreditsAuthorsAkretionEcosoftContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Kitti 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.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-supplier-rank
This module updates supplier_rank for partners when creating purchase orders.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.CreditsAuthorsForgeFlowContributorsMiquel Raïch <miquel.raich@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/partner-contactproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-tier-validation
Purchase Tier ValidationThis module extends the functionality of Purchase Orders to support a tier
validation process.InstallationThis module depends onbase_tier_validation. You can find it atOCA/server-uxConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Purchase Order model.UsageTo use this module, you need to:Create a Purchase Order triggering at least one “Tier Definition”.Click onRequest Validationbutton.Under the tabReviewshave a look to pending reviews and their statuses.Once all reviews are validated click onConfirm Order.Additional features:You can filter the POs requesting your review through the filterNeeds my
Review.User with rights to confirm the PO (validate all tiers that would
be generated) can directly do the operation, this is, there is no need for
her/him to request a validation.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.ContributorsLois Rilo <lois.rilo@forgeflow.com>Naglis Jonaitis <naglis@versada.eu>Pedro Gonzalez <pedro.gonzalez@pesol.es>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: odoo13-addon-purchase-tier-validation-forward
This module extends tier validation with “Forward” button for Purchase Order.When a document is forwarded, a new Tier Validation is created on the fly for selected user as a minor
sequence tier (i.e., 1.1, 2.1), and the current tier’s status will be completed as “Forwarded”.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 contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation_forward. You can find it atOCA/server-uxConfigurationIn any tier definition, check “Allow Forward” to enable this feature.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.CreditsAuthorsEcosoftContributorsEcosoft:Kitti 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.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.