Saravanan666/pypi-org huggingface dataset:
Package: odoo12-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.CreditsAuthorsEficentContributorsGisela Mora Comas <gisela.mora@eficent.com>Héctor Villarreal <hector.villarreal@eficent.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: odoo12-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 smashing 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>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: odoo12-addon-purchase-request-order-approved
This module computes the new PO state ‘Approved’ related to a Purchase
Request Line to display it in the Purchase Request Line tree view and adds a
‘Purchase Approved’ filter.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.CreditsAuthorsEficentContributorsGisela Mora <gisela.mora@eficent.com>Lois Rilo <lois.rilo@eficent.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: odoo12-addon-purchase-request-product-usage
When creating purchase requests, users can indicate a usage from a list,
for every item.This usage will then be subsequently added to the purchase order.For more information about purchase product usage please review the module
‘Purchase Product Usage’.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn the Purchase Request line set the usage of the requested product.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.CreditsAuthorsEficentContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Aaron Henriquez <ahenriquez@eficent.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: odoo12-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.CreditsAuthorsEficentContributorsAdria Gil <adria.gil@eficent.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: odoo12-addon-purchase-request-usage-department
Introduce usages in hr departments.
It automatically selects the default usage of the department of the user when
creating purchase requests.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageAdd a default usage to departments. When creating purchase requests the usage
is auto selected.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.CreditsAuthorsEficentContributorsAaron Henriquez <ahenriquez@eficent.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: odoo12-addon-purchase-requisition-auto-rfq
This module adds a button on the purchase requisition form to create RFQs
using the suppliers from the products listed in the requisition.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to PurchasesCreate a new Purchase AgreementAdd some products having suppliers configured in their templatesConfirm the Purchase AgreementClick on the “Generate quotations from suppliers” button.New Requests for Quotations are created!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.CreditsAuthorsCamptocampMétal SartiganContributorsCamptocampJérôme Thériault <jtheriault@metalsartigan.com> (http://www.metalsartigan.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: odoo12-addon-purchase-requisition-line-description
This module allows to use product purchase description on the purchase requisition lines.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAdd or modify a purchase description to any of your products.Create a purchase agreement and add a purchase requisition line with this product and check out that now purchase requisition line description contains the description.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.CreditsAuthorsCamptocampContributorsAnna Janiszewska <anna.janiszewska@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: odoo12-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.CreditsAuthorsEcosoftContributorsPimolnat 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: odoo12-addon-purchase-sale-inter-company
This 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 B from a purchase order in company A.
It also allows to create a purchase order in company A from a sale order in company B.Imagine you have company B and company A 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 automates the creation of the sale order in company B with company A as customer.Equally, purchase orders can be created:Company B sells goods to company A.Company B will create a sale order with company A as customer.This module automates the creation of the purchase order in company A with company B as supplier.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:go to the menuSettings > General settings > Multi-companies > Inter Company OCA features.ThenSelectSale from purchase.Select theWarehouse For Sale Orders, it is the warehouse that will be used to automatically generate the sale order.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.orSelectPurchase from sale.Select thePicking type for Purchase Orders, it is the picking type that will be used to automatically generate the purchase order.If you check the optionPurchase Orders Auto Validationin the configuration of company A, then when you validate aSale Orderin company B with company A as customer, thePurchase Orderwill be automatically validated in company A with company B as 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.CreditsAuthorsOdoo SAAkretionTecnativaContributorsOdoo S.A.Chafique Delli <chafique.delli@akretion.com>Alexis de Lattre <alexis.delattre@akretion.com>TAKOBI:Lorenzo BattistiniTecnativa:Carlos DaudenJairo LlopisMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.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/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 TrackerCreditsAuthorsContributorsMaintainersUsageGo toPurchase > Purchase > Purchase Orders#. Create a Purchase Order and assing aPurchase Representative(in theOther Informationtab). By default, it will be the current user.Go back to thePurchase Ordersview.#. If you are the Purchase Representative or a Purchase Manager, you should be
able to see the order you created. If not, you shouldn’t.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:João MarquesMaintainersThis 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: odoo12-addon-purchase-stock-picking-restrict-cancel
This module extends stock_picking_restrict_cancel_with_orig_move to consider
blocking 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.CreditsAuthorsCamptocampContributorsAkim Juillerat <akim.juillerat@camptocamp.com>Kitti Upariphutthiphong <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/stock-logistics-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-stock-picking-return-invoicing-force-invoiced
This module forces the status of the purchase order to remain in ‘Invoiced’
even when you have returned items into stock, if you indicated in the purchase
order that you wanted to force the invoiced status.It is a glue module between the module ‘Purchase Force Invoiced’ and
‘Purchase Stock Picking Return Invoicing’.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.CreditsAuthorsEficentContributorsEficent <http://www.eficent.com>:Jordi Ballester Alomar <jordi.ballester@eficent.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/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-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 smashing 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: odoo12-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 > Purchase > 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 VidalMaintainersThis 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: odoo12-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 to smash 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.