Saravanan666/pypi-org huggingface dataset:
Package: odoo9-addon-purchase-delivery-split-date
Split Purchase Deliveries in one reception per expected dateWhen this module is installed, each Purchase Order you confirm will
generate one Incoming Shipment for each expected date indicated in the
Purchase Order Lines.This module is also designed for extensibility, so that you can define
in other modules new criteria to split deliveries.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 welcomed feedback.CreditsContributorsPhilippe Rossi <pr@numerigraphe.com> (initial patch against v6.0)Lionel Sausin <ls@numerigraphe.com> (modularization for v7+)Jordi Ballester Alomar <jordi.ballester@eficent.com> (modularization v8, v9)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: odoo9-addon-purchase-discount
Discount in purchase ordersThis 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.InstallationYou need an Odoo/OCB installation updated up to at least on 27 august of 2015,
containing revision617ef49UsageKnown issues / RoadmapImprovement made into 8.0: load price with discount in stock_move when confirm a purchase order
(https://github.com/OCA/purchase-workflow/commit/e5b578b9e7613c4535fa77768207e8c44acd4822)Issue into the previous 8.0 improvement: Purchase discount not taken into account in the purchase report
(https://github.com/OCA/purchase-workflow/issues/265)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 welcomed feedback.CreditsContributorsOpenERP S.A.Ignacio Ibeas <ignacio@acysos.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>IconOriginal Odoo purchase module iconhttps://openclipart.org/detail/159937/clothing-label-with-ropeMaintainerThis 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 visithttp://odoo-community.org.
Package: odoo9-addon-purchase-fiscal-position-update
Purchase Fiscal Position UpdateWith this module, when a user changes the fiscal position of a purchase
order, the taxes on all the purchase order lines are automatically
updated.ConfigurationNo specific configuration needed. This module uses the standard
configuration of the fiscal positions.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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsMathieu Vatel (Julius Network Solutions)Alexis de Lattre <alexis.delattre@akretion.com>Angel Moya <odoo@tecnativa.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: odoo9-addon-purchase-location-by-line
Purchase Location by LineAllows to define a specific destination location on each Purchase Order line.
When the PO is confirmed, it will generate one Incoming Shipment per
combination of destination location and expected date indicated in the
Purchase Order Lines.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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsJordi Ballester Alomar <jordi.ballester@eficent.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: odoo9-addon-purchase-open-qty
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html:alt: License: AGPL-3=================Purchase Open Qty=================This module allows purchase users to identify what are the purchase ordersthat currently have quantities pending to invoice or to receive.Usage=====To use this module, you need to go to Purchase Orders and select the new filters in the search... image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas:alt: Try me on Runbot:target: https://runbot.odoo-community.org/runbot/142/9.0Known issues / Roadmap======================* The module 'purchase_stock_picking_return_invoicing_open_qty' (OCA/account-invoicing)is a glue module that will be automatically installed in case the module'purchase_stock_picking_return_invoicing' (OCA/account-invoicing) is also installed.Bug Tracker===========Bugs are tracked on `GitHub Issues<https://github.com/OCA/purchase-workflow/issues>`_. In case of trouble, pleasecheck there if your issue has already been reported. If you spotted it first,help us smash it by providing detailed and welcomed feedback.Credits=======Images------* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.Contributors------------* Miquel Raïch <miquel.raich@eficent.com>Maintainer----------.. image:: https://odoo-community.org/logo.png:alt: Odoo Community Association:target: https://odoo-community.orgThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whosemission is to support the collaborative development of Odoo features andpromote its widespread use.To contribute to this module, please visit https://odoo-community.org.
Package: odoo9-addon-purchase-operating-unit
Purchase with Operating UnitsThis module introduces the following features:
- It introduces the operating unit to the purchase order.
- The operating unit is copied to the invoice.
- The operating unit is copied to the stock picking.
- It implements user’s security rules.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 smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Aaron Henriquez <aheficent@eficent.com>Sudhir Arya <sudhir.arya@serpentcs.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 visithttp://odoo-community.org.
Package: odoo9-addon-purchase-order-analytic-search
Purchase Order Analytic SearchOrganizations often require to quickly find the purchase orders associated to
an analytic account, searching by it’s code, name or project/account manager.This module introduces the possibility to search purchase orders by analytic
account.It also introduces a new menu entry in Purchasing to list purchase order lines.UsageTo use this module, you need to:#. Set ‘Analytic Accounting’ and ‘Analytic Accounting for
Purchases’ user rights.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.ContributorsGisela Mora <gisela.mora@eficent.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: odoo9-addon-purchase-order-approved
Purchase Order ApprovedThis module extends the functionality of purchases adding a new stateApprovedin purchase orders before thePurchase Orderstate. Additionally
add the possibility to set back to draft a purchase order in all the states
previous toPurchase Order.In this newApprovedstate:You cannot modify the purchase order.However, you can go back to draft and pass through the workflow again.The incoming shipments are not created. You can create them by clicking theConvert to Purchase Orderbutton, also moving to statePurchase Order.The new state diagram is depicted below:ConfigurationTo configure this module:Go to ‘Settings > Companies’.In theLogisticssection in theConfigurationtab you can set theUse
State ‘Approved’ in Purchase 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsLois Rilo <lois.rilo@eficent.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: odoo9-addon-purchase-order-line-sequence
Purchase order lines with sequence numberProvides a new field on the purchase order form, allowing to manage the order of the purchase order lines.InstallationTo install this module, you need to install its dependant module:stock_picking_line_sequence (https://github.com/OCA/stock-logistics-workflow/)account_invoice_line_sequence (https://github.com/OCA/account-invoicing/)ConfigurationNo configuration is required.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 smashing it by providing a detailed and welcomed feedbackCreditsImagesOdoo Community Association:Icon.ContributorsDamien Crier <damien.crier@camptocamp.com>Eficent Business and IT Consulting Services S.L. <contact@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.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 visithttp://odoo-community.org.
Package: odoo9-addon-purchase-order-type
Purchase Order TypeAdds a configurabletypeon the purchase orders, allowing to predefine
some purchase order fields attached to this type.This type can be used in filters and groupbys.ConfigurationTo configure this module, you need to:Go toPurchases > Configuration > Purchase typesModify / create the purchase order typesAssign (optionally) a default incoterm for this type.Assign (optionally) a default picking type for this type (only incoming
types).You can also predefine a purchase order type in the partner:Open a partner inPurchases > Purchase > Vendors.Go to theSales & Purchasespage.Select one type on the field.UsageTo use this module, you need to:Attribute a type when editing purchase ordersOrder Type will be autofilled when selecting a partner that has a type set
in its data.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 welcomed feedback.Known issues / RoadmapSuggestion: add a default configuration attached to the typesCreditsContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Vicent Cubells <vicent.cubells@tecnativa.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 visithttp://odoo-community.org.
Package: odoo9-addon-purchase-order-variant-mgmt
Handle easily multiple variants on Purchase OrdersThis module allows to add/modify all the variants of a product in a direct
screen without the need of handling them one by one.ConfigurationConfigure your user to have any permission from “Purchases” group.Create a product with 2 attributes and several values.UsageGo to Purchases > Purchase > Requests for QuotationCreate a new quotation or edit an existing one.Press “Add variants” button located in the upper right corner of the
“Order Lines” tab.A new screen will appear allowing you to select the products that have
variants.Once you select the product, a 2D matrix will appear with the first
attribute values as columns and the second one as rows.If there are already order lines for the product variants, the current
quantity will be pre-filled in the matrix.Change the quantities for the variant you want and click on “Transfer to
order”Order lines for the variants will be created/removed to comply with the
input you have done.As extra feature for saving steps, there’s also a button on each existing line
that corresponds to a variant that opens the dialog directly with the product
selected.Known issues / RoadmapThe inline button for modifying quantities for an existing line won’t
work correctly until these 2 PRs are merged in Odoo:https://github.com/odoo/odoo/pull/13558https://github.com/odoo/odoo/pull/13635The problems are already fixed in OCB.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.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: odoo9-addon-purchase-packaging
Use packaging in supplierinfoUse uom set in the packaging instead of purchase uom for purchaseAdd minimum quantity measure unit in supplierinfoOn purchase order line compute the quantity with the quantity and unit ofmeasureTable of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:on product packaging define the unit of measure to use.on supplier info define the packaging and minimum unit of measure quantityto use.use product packaging in purchase order to use the link unit of measureBug 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.CreditsAuthorsACSONE SA/NVContributorsLaetitia Gangloff <laetitia.gangloff@acsone.eu>Laurent Mignon <laurent.mignon@acsone.eu>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/stock-logistics-warehouseproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo9-addon-purchase-picking-state
Picking State in Purchase OrderThis module allows to add picking status on the purchase orderUsageBug 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.CreditsContributorsChafique Dellichafique.delli@akretion.comMaintainerThis 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: odoo9-addon-purchase-reporting-weight
Weights in the purchase analysis viewThis module adds the measure “Weight” in the purchase analysis view. This is
caught from 2 possible sources:If the UoM of the product is one of the category “Weight”, the value is taken
from the ordered quantity.If the UoM of the product is another, then the weight is taken from the
weight field of the product multiply by the ordered quantity.UsageGo toPurchases > Reports.Add the “Weight” measure from your “Measures” dropdown in your analysis.Known issues / RoadmapThe weight quantity is expressed in the unit of measure of the product,
so if you have several weight UoMs across your products, the global sum won’t
make sense.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.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: odoo9-addon-purchase-request
Purchase RequestYou use this module if you wish to give notification of requirements of
materials and/or external services and keep track of such requirements.Requests can be created either directly or indirectly. “Directly” means that
someone from the requesting department enters a purchase request manually.The person creating the requisition determines what and how much to order,
and the requested date.“Indirectly” means that the purchase request initiated by the application
automatically, for example, from procurement orders (the module
purchase_request_procurement is also needed for this feature).A purchase request is an instruction to Purchasing to procure a certain
quantity of materials services, so that they are available at a
certain point in time.A line of a requisition contains the quantity and requested date of the
material to be supplied or the quantity of the service to be performed. You
can indicate the service specifications if needed.UsagePurchase requests are accessible though a new menu entry ‘Purchase
Requests’, and also from the ‘Purchase’ menu.Users can access to the list of Purchase Requests or Purchase Request Lines.It is possible to filter requests by its approval status.For further information, please visit:http://www.eficent.com/blog_en/streamline-your-purchasing-process-in-odoo-using-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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Jonathan Nemry <jonathan.nemry@acsone.eu>Aaron Henriquez <ahenriquez@eficent.com>Adrien Peiffer <adrien.peiffer@acsone.eu>Lois Rilo <lois.rilo@eficent.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 visithttp://odoo-community.org.
Package: odoo9-addon-purchase-request-department
Purchase Request DepartmentThis module adds the user department in a new field in the purchase request
form and allows to group by department on the tree view.UsageWhen 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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsGisela Mora Comas <gisela.mora@eficent.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 visithttp://odoo-community.org.
Package: odoo9-addon-purchase-request-operating-unit
Purchase Request with Operating UnitsThis 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.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 smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Aaron Henriquez <aheficent@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.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: odoo9-addon-purchase-request-procurement
Purchase Request ProcurementThis module introduces the following feature: The possibility to create
Purchase Requests on the basis of Procurement Orders.ConfigurationTo configure the product follow this steps:Go to a product form.Go toInventorytab.Check the boxPurchase Requestalong with the routeBuy.With this configuration, whenever a procurement order is created and the supply
rule selected is ‘Buy’ the application will create a Purchase Request instead
of a Purchase Order.Recomendation: if you want to enhance your flow, you should also installpurchase_request_to_rfqwhich allow you to create POs from purchase
requests.UsageTo use this module:Create a procurement for a product configured as described above.If the rule found for the procurement is buy, a purchase request is
created for this procurement.Cancel logic:Note the following behaviors:If you Reject a purchase request all procurements related to its lines
will be cancelled. And if your rules are set to propagate, all the
cancellation will propagate through the chain of procurements/moves.If you cancel a procurement related to a purchase request, procurement will
end cancelled and its link to the purchase request reset. While the related
purchase request line will be cancelled but keeping the link to the
procurement.For further information, please visit:http://www.eficent.com/blog_en/streamline-your-purchasing-process-in-odoo-using-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 smashing it by providing a detailed and welcomed feedback.CreditsContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Jonathan Nemry <jonathan.nemry@acsone.eu>Aaron Henriquez <ahenriquez@eficent.com>Adrien Peiffer <adrien.peiffer@acsone.eu>Lois Rilo Antelo <lois.rilo@eficent.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 visithttp://odoo-community.org.