Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-purchase-reception-notify
This module notifies to the employees following a the purchase order
when the associated products have been received into stock.This module creates a new message subtype specifically created for those
notifications. This subtype is internal activated by default when subscribing.
The old purchase orders will be updated to assign this new subtype to the
existing followers, as long as they are still active employees.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIntegrated in the normal flow.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.CreditsAuthorsForgeFlowContributorsAaron Henriquez <ahenriquez@forgeflow.com>Jordi Ballester <jordi.ballester@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-reception-status
This module adds a fieldReceiption Statuson purchase orders. On a confirmed purchase order, it can have 3 different values:Nothing ReceivedPartially ReceivedFully ReceivedTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIf you are part of thePurchase Managergroup, you can force a confirmed purchase order toFull Receivedstatus: you should firstlockthe order, then check the fieldForce Receivedlocated in theOther Informationtab.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>Urvisha Desai <udesai@opensoureintegrators.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-purchase-report-date-format
Shows following datetime fields of purchase reports in date format instead of datetime,
since presenting dates up to seconds is too much or unnecessary in many purchase
transactions.Request for Quotation print:Expected DatePurchase Order print:Order DateOrder DeadlineRequested DateTable of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsQuartile LimitedMaintainersThis 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-report-payment-term
This module adds Payment Term notes to the Purchase Order & Request for Quotation report.Table of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsQuartile LimitedMaintainersThis 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-report-shipping-address
This module adds the translatable Warehouse Address Details field in warehouse to show in purchase reports.Purchase documents are printed in supplier’s language, however Odoo by default does not
come with the ability to present the warehouse address in different languages.
This module intends to take care of this shortcoming.Table of contentsConfigurationBug TrackerCreditsAuthorsMaintainersConfiguration#. Go toInventory > Configuration > Warehousesand open a warehouse record for which
the address presentation should be adjusted for purchase reports.
#. Update Warehouse Address Details 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.CreditsAuthorsQuartile LimitedMaintainersThis 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-representative
This module makes the fieldPurchase Representativein Purchase
Orders default to the user doing a procurement to overcome the
known flaw of Odoo user in the transaction when usingSUPERUSER_ID.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageJust set thePurchase Representativein the Purchase Order header.
Then when sending the RFQ/PO to the vendor the Purchase Representative will be
the contact person (email from and reply to).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.CreditsAuthorsForgeFlowContributorsLois 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-request-analytic
This module adds the analytic account field to Purchase Requests.Table of contentsUsageChangelog13.0.1.0.0 (2020-01-08)12.0.1.0.0 (2019-10-30)10.0.1.0.1 (2019-05-09)10.0.1.0.0 (2019-04-29)Bug TrackerCreditsAuthorsContributorsMaintainersUsageAssign an analytic account to the purchase request or to purchase request lines.Changelog13.0.1.0.0 (2020-01-08)Migrated to odoo 13.12.0.1.0.0 (2019-10-30)Migrated to odoo 12.10.0.1.0.1 (2019-05-09)[FIX] Do not restrict picking type for analytic.
[IMP] Add tests.10.0.1.0.0 (2019-04-29)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.CreditsAuthorsForgeFlowContributorsBeñat Jimenez <benat.jimenez@forgeflow.com>Pimolnat Suntian <pimolnats@ecosoft.co.th>Juany Davila <juany.davila@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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-purchase-request-cancel-confirm
When user click to cancel purchase request, 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-request-department
This module adds the user department in a new field in the purchase request
form and allows to group by department on the tree view.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageWhen editing the ‘purchase request’ form and choosing the ‘requested_by’ field
the requester’s department will be automatically 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.CreditsAuthorsForgeFlowContributorsGisela Mora Comas <gisela.mora@forgeflow.com>Héctor Villarreal <hector.villarreal@forgeflow.com>Other creditsThe development of this module has been financially supported by: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-request-exception
This module allows you attach several customizable exceptions to your
purchase request in a way that you can filter requests by exceptions type and fix them.This is especially useful in an scenario for mass purchases requests 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.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.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-request-operating-unit
This module introduces the following features:Adds the Operating Unit (OU) to the Purchase Request.The user’s default Operating Unit (OU) is proposed at the time of creating the Purchase Request.Security rules are defined to ensure that users can only see the Purchase Request of that Operating Units in which they are allowed access to.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFollow these steps:Create or use an existing Operating Unit (OU) in Settings ->
Users & Configuration -> Operating Unit.Change the configuration of the Users. In Application Accesses, put an User
as Request manager and another one as Request User.Create a Purchase Request Order. By default, if there is no Approver, any
Manager with the same OU can accept the PO. If you specify an Approver, he
must be in the same Operating Unit as the Purchase Request.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.CreditsAuthorsEficentSerpentCSContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Saran 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.This module is part of theOCA/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-purchase-request-operating-unit-access-all
This module allow a user to have Access all OUs’ purchase requests,
without having to add OUs in user setting.Example use case, a shared procurement team under an OU
but need to work on purchase requests of all OUs.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure a user to have access to all OUs’ purchase requests (without all OUs access):Go toSettings / Users & Companies / UsersFor a user, select checkbox “Access all OUs’ purchase requests”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.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/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo-addon-purchase-request-substate
This module allows to add a substate to purchase request.
For each purchase request state you can define a substate.
We this module you can define substate which allow you to extend purchase request workflow.
For example, you can add substate “To Verify” if
the order can not be approved without document checked and verifiedTable 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 request and check if the substate are displayed on the header of
form view. Check if you can’t set substate defined for purchase request if sate is a To be approved.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.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.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-request-tier-validation
This module extends the functionality of Purchase Requests to support a tier validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module depends onbase_tier_validation. You can find it atOCA/server-uxConfigurationA default tier is created allowing Purchase Request Manager to approve Purchase
Requests.In 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 Order model.UsageTo use this module, you need to:Create a Purchase Request 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 Request requesting your review through the filterNeeds my
Review.User with rights to confirm the Purchase Request (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.CreditsAuthorsForgeFlowContributorsAdria Gil <adria.gil@forgeflow.com>Other creditsImagesEnric Tobella (logo)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-request-to-requisition
This module introduces the possibility to create or extend a Purchase Agreement
from Purchase Request Lines.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to the Purchase Request Lines from the menu entry ‘Purchase Requests’,
and also from the ‘Purchase’ menu.Select the lines that you wish to initiate the Purchase Agreement for, then go to
‘More’ and press ‘Create Purchase Agreement’. You can choose to select an existing
Draft Call for Bids or create a new one.The application attempts to consolidate the lines in the Purchase Agreement in
in as few lines as possible, for the same product, UoM and analytic account.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.CreditsAuthorsEficentAcsone SA/NVContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Jonathan Nemry <jonathan.nemry@acsone.eu>Aarón Henríquez <ahenriquez@eficent.com>Adrien Peiffer <adrien.peiffer@acsone.eu>Kitti U. <kittiu@ecosoft.co.th>Saran 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.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-requisition-grouped-by-procurement
This module allows you to group procurements in the same purchase requisitions according to procurement group.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toPurchase > Products > ProductCreate a storable product and set “Procurement” to “Propose a call for tenders” (“Purchase” tab) and set “Routes” to “MTO” + “Buy” (“Inventory” tab).Create another product the same as the previous one.UsageTo use this module, you need to:Go toSales > Orders > QuotationsCreate an order and add the previously created products.Confirm sale order.Go to “Purchase > Orders > Purchase Agreements**Only one record has been created with the order lines.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. 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: odoo-addon-purchase-requisition-operating-unit
This module introduces the following features:Security rules are defined to ensure that users can only see the Purchase Requisition of that Operating Units in which they are allowed access to.Ensures that Purchase Requisition and the Warehouse in picking type belongs to the same Operating Unit (OU) .When the user creates a Purchase Order (PO) from the purchase requisition the operating unit is passed to that PO.Sets default Picking type whoes Operating Unit (OU) in Warehouse matches to that of the User.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.CreditsAuthorsForgeFlow S.L.Serpent Consulting Services Pvt. Ltd.ContributorsForgeFlow S.L. (https://www.forgeflow.com)Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Saran 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.This module is part of theOCA/operating-unitproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.