Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-purchase-order-secondary-unit
This module extends the functionality of purchase orders to allow buy products
in secondary unit of distinct category.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 > Quotation > Create.Change secondary qty and secondary uom in line, and quantity (product_qty) will be changed (according to the conversion factor).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 TeruelErnesto TejedaNikul Chaudhary <nikulchaudhary2112@gmail.com>Pimolnat Suntian <pimolnats@ecosoft.co.th>Miguel Ángel Gómez <miguel.gomez@braintec.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-order-supplierinfo-update
This module extends the functionality of purchase to allow the price
of the supplier-info to be updated automatically for each product of the
a purchase when it is confirmed. This will allow that when a purchase order
is created, the suggested price for those products is the last one purchased.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toPurchase > Orders > Requests for Quotationand create a new
Requests for Quotation with several products.Confirm that quotation and the unit prices defined on the lines will
be stored in the supplier-info (related to the quotation supplier)
of the products.By default the suggested price for the products is the one stored in
supplier-info, so in this way, if you create another quotation with
the same supplier and the same products, the suggested price for each
product will be the same price at which the product was last purchased.Known issues / RoadmapRefactor that module to share algorithm with similar moduleaccount_invoice_supplierinfo_update.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:Ernesto TejedaCarlos DaudenDaniel Reis <dreis@opensourceintegrators.com>,Open Source Integrators: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-order-type
Adds a configurabletypeon the purchase orders. This type can be used
in filters and groupbys.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toPurchases > Configuration > Purchase typesModify / create the purchase order typesUsageTo use this module, you need to:Attribute a type when editing purchase ordersKnown issues / RoadmapSuggestion: add a default configuration attached to the typesBug 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>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: odoo-addon-purchase-order-type-dashboard
Adds a dashboard for Purchase Orders based on Purchase Order Types.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.CreditsAuthorsSolvosContributorsDavid 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: odoo-addon-purchase-order-uninvoiced-amount
Show uninvoiced amount on purchase order tree.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:Manuel CaleroJoão MarquesPedro M. BaezaErnesto TejedaVíctor 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.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-order-weight-volume
Display weight and volume in Purchase Order Line.Display total order weight and total order volume in Purchase Order, tab “Other information”.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageTo use this module, you need to:Go to Purchase settings.Enable checkboxes “Display Order Weight in PO” and/or “Display Order Volume in PO”.Go to Products. Update some products with weight and volume values.Go to Purchase.Create new RFQ. Add products.You will see new column with total line items weight and volume.You will see order total weight and volume, tab “Other information”.From this tab, you can also choose whether to display weight and/or volume info in report.“Display Order Weight in PO” and “Display Order Volume in PO” can be enabled/disabled
per company.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.CreditsAuthorsIlyasOoops404ContributorsOoops404:Ilyas <irazor147@gmail.com>Other creditsThe migration of this module from 15.0 to 16.0 was financially supported by Camptocamp.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-packaging-level-qty
Compute on a purchase order the amount of transport packing (e.g. pallets). The computation is on each line and a total is computed on the order.
Each product needs a packaging definition for this transport packaging to allow the computation. The transport packaging is a packaging level you
must first configure in the settings (typically the Tertiary packaging level, i.e. pallet).Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to Purchase settings.Select the packaging level to be counted in the 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.CreditsAuthorsCamptocampBCIMContributorsTelmo Santos <telmo.santos@camptocamp.com>Jacques-Etienne Baudoux <je@bcim.be>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-partner-incoterm
This module adds incoterms for suppliers and purchase order:incoterm modesincoterm addressBased on Partner/Supplier It will add Incoterm address.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:Thierry Ducrest <thierry.ducrest@camptocamp.com>Denis Leemann <denis.leemann@camptocamp.com>Trobz:Son Ho <sonhd@trobz.com>Akretion:David BEAL <david.beal@akretion.com>Raphaël Reverdy <raphael.reverdy@akretion.com>InitOS:Dhara Solanki <dhara.solanki@initos.com>Other creditsFinancial support* Cosanum
* Camptocamp R&DMaintainersThis 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.Currentmaintainers: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-partner-selectable-option
This module limits the partners to be selected in the purchases orders according to the “Selectable in orders” field.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toContacts > ContactsCreate a record and uncheck the “Selectable in purchase orders” box on the Purchase part of the “Sales & Purchases” tab.UsageTo use this module, you need to:Go toPurchase > Orders > Request for QuotationsCreate a record and the previously created partner will not appear in the Vendor field.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:Víctor MartínezPedro M. BaezaCésar A. SánchezMaintainersThis 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-product-packaging-container-deposit
This module allows you to add product packaging to an order automatically.
Based on the order line quantity with associated packaging, the quantity of product packaging is calculated and added to the order.Hypothesis:package type “Pack of 12” has the container deposit “pack of 12”package type “Pack of 24” has the container deposit “pack of 24”package type “EUROPAL” has the container deposit “EU pallet”Product A has those packaging:package typepackage levelqtyPack of 12PACK12Pack of 24Pack24EUROPALPALLET240Order Line:Case 1: Product A | qty = 280. Result:280 // 240 = 1 => add order line for 1 EU pallet280 // 24 (biggest PACK) => add SO line for 11 pack of 24Case 2: Product A | qty = 280 and packaging=Pack of 12. Result:280 // 240 =1 => add order line for 1 EU pallet280 // 12 (forced packaging for PACK) => add order line for 23 pack of 12Case 3: Product A &  Product B. Both have a deposit of 1 pack of 24only one line for 2 pack of 24Table 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.CreditsAuthorsCamptocampBCIMContributorsTelmo Santos <telmo.santos@camptocamp.com>Jacques-Etienne Baudoux <je@bcim.be>Simone Orsi <simone.orsi@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-product-template-tags
Shows the Product Tags menu in Inventory appTable 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.CreditsAuthorsCamptocamp SAContributorsCamptocampIván Todorovich <ivan.todorovich@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.Currentmaintainer:This module is part of theOCA/product-attributeproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-purchase-quick
This module allows to add easily products into the purchase order (mass line add/update).Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageInside a purchase order, you can click on “Add products”, to open a product tree view, then update “qty to purchase” field.The update of “qty to purchase” will add new purchase line or update the existing line. If qty to purchase is 0 it purchase line will deleted if it exists.Known issues / RoadmapA note on dependencies: this module depends on stock. Mainly, for displaying qty_available of a product.
To avoid this dependency, this module could be split.Compatibility note: purchase_order_type could be compatible as far as functionality goes, but not
for tests (adding a new required field breaks our usage of Form).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.CreditsAuthorsAkretionContributorsSébastien BEAU <sebastien.beau@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Pierrick Brun <pierrick.brun@akretion.com>Kevin Khao <kevin.khao@akretion.com>Sygel:Ángel García de la Chica Herrera <angel.garcia@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-receipt-expectation
This module is used as base module for managing incoming picking creation on
purchase orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module adds a new selection fieldreceipt_expectationtopurchase.order. By default, its value is"automatic", which means
that the picking creation at order approval is managed by the Odoo standard
workflow.Inheriting modules can extend the selection field with a custom value, but this
will also require to define a custom method named_create_picking_for_<value>_receipt_expectation()onpurchase.orderto manage picking creation for orders with the new field
value, else aNotImplementedErrorwill be raised.For example:classPurchaseOrder(models.Model):_inherit="purchase.order"receipt_expectation=fields.Selection(selection_add=[("my_value","My Value")],ondelete={"my_value":"set default"},)def_create_picking_for_my_value_receipt_expectation(self):"""Manage picking creation for orders where ``receipt_expectation``
        is ``"my_value"``
        """...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.CreditsAuthorsCamptocamp SAContributorsSilvio Gregorini <silvio.gregorini@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-receipt-expectation-from-partner
This module extendspurchase_receipt_expectationby adding thereceipt_expectationfield tores.partnerand filling the same field onpurchase.ordervia the partner’s field.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module extendspurchase_receipt_expectationby adding thereceipt_expectationfield tores.partnerand filling the same field onpurchase.ordervia the partner’s field.Once a purchase order is created, the PO’sreceipt_expectationwill be
filled via an onchange from the partner’s field (if set).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.CreditsAuthorsCamptocamp SAContributorsSilvio Gregorini <silvio.gregorini@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-receipt-expectation-manual
This module extendspurchase_receipt_expectationby managing manual
receipts.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module extendspurchase_receipt_expectationby managing manual
receipts.Purchase orders wherereceipt_expectationis set tomanualwill not
generate any incoming picking when validated. Users will then be able to
generate pickings manually using theReceivebutton in the order form view.
It will open a wizard that allows users to define which order products are
being received, their quantity and unit price, and the scheduled date of the
picking.Once user confirms the wizard action, a new picking will be created with chosen
products and quantities.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.CreditsAuthorsCamptocamp SAContributorsSilvio Gregorini <silvio.gregorini@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-receipt-expectation-manual-split
This module extendspurchase_receipt_expectation_manualby splitting
received purchase lines.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module extendspurchase_receipt_expectation_manualby splitting
received purchase lines.When the manual receipt wizard is confirmed, new purchase lines are generated
with the wizard lines; then, the new PO lines are used to create the stock
moves for the picking.Moreover, when the picking gets cancelled, the split lines are merged back into
their origin 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocamp SAContributorsSilvio Gregorini <silvio.gregorini@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-receipt-percentage
This module is used to display the receipt percentage of a PO.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.CreditsAuthorsCamptocampItalo LopesContributorsItalo Lopes <italo.lopes@camptocamp.com>Silvio Gregorini <silvio.gregorini@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.