Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-purchase-order-reorder-lines
Purchase order lines with sequence numberProvide a new field on the purchase order form, allowing to manage the order of the lines
order.InstallationThis module depends on the following module(s) :stock_picking_reorder_lines (https://github.com/OCA/stock-logistics-workflow/)Known issues / RoadmapNone knownBug 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 feedbackhere.CreditsContributorsDamien Crier <damien.crier@camptocamp.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: odoo8-addon-purchase-order-revision
Revisions for purchase orders (and requests for quotation)On canceled orders, you can click on “New revision” button. This
will create a new revision of the quotation, with the same base number and a
‘-revno’ suffix appended. A message is added in the chatter saying that a new
revision was created.In the form view, a new tab is added that lists the previous revisions, with
the date they were made obsolete and the user who performed the action.The old revisions of a sale order are flagged as inactive, so they don’t
clutter up searches.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.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: odoo8-addon-purchase-order-type
Purchase Order TypeAdds a configurabletypeon the purchase orders.
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 typesUsageTo use this module, you need to:Attribute a type when editing purchase ordersBug 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 feedbackhere.Known issues / RoadmapSuggestion: add a default configuration attached to the typesCreditsContributorsGuewen Baconnier <guewen.baconnier@camptocamp.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: odoo8-addon-purchase-order-ubl
Purchase Order UBLThis module adds support for UBL, theUniversal Business Language (UBL)standard, on purchase orders. The UBL 2.1 standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_).With this module, when you generate the purchase order or RFQ report:on a draft/RFQ/Bid Received purchase order, the PDF file will have an embedded XMLRequest For Quotationfile compliant with the UBL 2.1 or 2.0 standard.on an approved purchase order, the PDF file will have an embedded XMLOrderfile compliant with the UBL 2.1 or 2.0 standard.If your supplier has Odoo and has installed the modulesale_order_import_ubl, he will be able to import the PDF file and it will automatically create the quotation/sale order.ConfigurationNo configuration is needed.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.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo8-addon-purchase-origin-address
This module was merged into purchase_addresses
(https://github.com/OCA/stock-logistics-transport)
and will be dropped in v9.ContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
Package: odoo8-addon-purchase-partial-invoicing
Purchase partial invoicingThis module allows to partially invoice purchase order lines.
The ‘Create invoices’ from PO lines wizard allows to specify,
for each line, the quantity to invoice.InstallationTo install this module, you need to:Click on install buttonThis module depends on base_suspend_security module which can be found on apps.odoo.com or on the OCA/server-tools github repository.UsageTo use this module, you need to:In order to create invoice from purchase order line, you have to set invoice
method on purchase order to “based on purchase order line”.For further information, please visit:https://www.odoo.com/forum/help-1Known issues / RoadmapThe possibility to define quantities to not invoice on the purchase order
line is not considered in the picking.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 feedbackhere.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Stéphane Bidoul <stephane.bidoul@acsone.eu>Adrien Peiffer <adrien.peiffer@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-purchase-payment
Migration scripts for purchase_payment v7 moduleThis module includes the needed migration script for making a smooth transition
from v7 _purchase_payment_ (a complement of _account_payment_extension_ module)
to the set of v8 bank-payment modules.This module doesn’t provide any functionality at user level.InstallationYou need openupgradelib for using these scripts, that can be installed via pip.
You need also to have accesible the repository bank-payment
fromhttps://github.com/OCA/bank-payment.UsageUpdate the modules and the conversion will be automatically done, and this
module will be automatically uninstalled.CreditsContributorsPedro M. Baeza <pedro.baeza@serviciosbaeza.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: odoo8-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: odoo8-addon-purchase-procurement-analytic
Purchase Procurement analyticThis module takes account analytic value from procurements to the created
purchase order line.ConfigurationTo configure this module, you need to:Go toSettings > Configuration > Accounting > Analytic Accounting.EnableAnalytic Accounting for Purchases.UsageGo toWarehouse > Schedulers > Procurementsand create new.SetAnalytic AccountinExtra Informationtab.Run ProcurementThe generated purchase order line will have this analytic account.
They won’t be grouped if analytic account is different.Known issues / RoadmapIf product supplier info min quantity is greater than procurement qty and we
have sale orders with distinct analytic account which contains this product,
each purchase order line takes seller min quantity.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.CreditsContributorsCarlos Dauden <carlos.dauden@tecnativa.com>Pedro 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 visithttp://odoo-community.org.
Package: odoo8-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.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 it’s approval status.For further information, please visit:http://www.eficent.com/blog_en/streamline-your-purchasing-process-in-odoo-using-purchase-requests/CreditsContributorsEficent <contact@eficent.com>Jordi Ballester Alomar <jordi.ballester@eficent.com>Jonathan Nemry <jonathan.nemry@acsone.eu>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-purchase-request-procurement
Purchase Request ProcurementThis module introduces the following features:The possibility to create Purchase Requests on the basis of Procurement
Orders.UsageGo to the product form, in tab ‘Procurement’ and choose ‘Purchase Request’.
When a procurement order is created and the supply method is ‘Make to Order’
the application will now create a Purchase Request.For further information, please visit:http://www.eficent.com/blog_en/streamline-your-purchasing-process-in-odoo-using-purchase-requests/CreditsContributorsEficent Business and IT Consulting Services, S.L. <contact@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: odoo8-addon-purchase-request-to-requisition
Purchase Request to Call for BidsThis module introduces the following features:The possibility to create new Call for Bids or update existing Bids from
Purchase Request Lines.UsageGo 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 RFQ for, then go to ‘More’
and press ‘Create Purchase Bid’. You can choose to select an existing
Draft Bid or create a new one.In case that you chose to select an existing Bid, the application will search
for existing lines matching the request line, and will add the extra
quantity to them.In case that you create a new RFQ, the request lines will also be
consolidated into as few as possible lines in the RFQ.For further information, please visit:http://www.eficent.com/blog_en/streamline-your-purchasing-process-in-odoo-using-purchase-requests/CreditsContributorsEficent Business and IT Consulting Services, S.L. <contact@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: odoo8-addon-purchase-request-to-rfq
Purchase Request to RFQThis module adds the possibility to create or update Requests for
Quotation (RFQ) from Purchase Request Lines.InstallationNo specific instructions required.ConfigurationNo specific instructions requied.UsageGo 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 RFQ for, then go to ‘More’
and press ‘Create RFQ’.You can choose to select an existing RFQ or create a new one. In the later,
you have to choose a supplier.In case that you chose to select an existing RFQ, the application will search
for existing lines matching the request line, and will add the extra
quantity to them, recalculating the minimum order quantity,
if it exists for the supplier of that RFQ.In case that you create a new RFQ, the request lines will also be
consolidated into as few as possible lines in the RFQ.For further information, please visit:http://www.eficent.com/blog_en/streamline-your-purchasing-process-in-odoo-using-purchase-requests/Known issues / RoadmapNo issues have been identifiedCreditsContributorsJordi Ballester <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 visithttp://odoo-community.org.
Package: odoo8-addon-purchase-requisition-auto-rfq-bid-selection
Compatibility module for purchase_requisition_auto_rfq and
purchase_requisition_bid_selection.Specifically, purchase_requisition_auto_rfq allows to create automatically
RFQs for a tender, purchase_requisition_bid_selection distinguishes between
bids and rfqs. This bridge module takes care that automatically generated
documents are either bids of RFQs depending on the mode of the tender.
Package: odoo8-addon-purchase-requisition-bid-selection
Purchase Requisition Bid SelectionThis module allows to make calls for bids by generating an RFQ for selected
suppliers, encode the bids, compare and select bids, generate draft POs.First, a list of products is established. The call for bid is then confirmed
and RFQs can be generated. They are in the state ‘Draft RFQ’ until sent to the
supplier and then marked as ‘RFQ Sent’. The bids have to be encoded and moved
to state ‘Bid Encoded’. When closing the call for bids, in order to start the
bids selection, all RFQ that have not been sent will be canceled. However, sent
RFQs can still be encoded. Bids that are not received will remain in state ‘RFQ
Sent’ and can be manually canceled.Afterwards, the bids selection can be started by choosing product lines. The
workflow has been modified to allow to mark that the selection of bids has
occurred but without having to generate the POs yet (Bids selected). Then an
approval of the selection is required and POs can be created at a new later
state called ‘Selection closed’.When generating POs, they are created in the state ‘Draft PO’ introduced by the
module purchase_rfq_bid_workflow.Some fields have been added to specify with more details the call for bids and
prefill fields of the generated RFQs.A link has been added between a call for bids line and the corresponding line
of each generated RFQ. This is used for the bids comparison in order to compare
bid lines and group then properly.To proceed and validate bid selection, you can print the “Comparative Bid Analysis”.
This comparative report will only show eligible bids.For running the tests the nose python package is required.WarningVersion prior to 0.4 was defining adest_address_idfield on Purchase
Requisition. This field has been extracted in modulepurchase_requisition_delivery_addressBug 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 feedbackhere.CreditsJacques-Etienne Baudoux <je@bcim.be>Joêl Grand-Guillaume <joel.grandguillaume@camptocamp.com>Guewen Baconnier <guewen.baconnier@camptocamp.com>Nicolas Bessi <nicolas.bessi@camptocamp.com>Romain Deheele <romain.deheele@camptocamp.com>Leonardo Pistone <leonardo.pistone@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Pierre Verkest <pverkest@anybox.fr>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: odoo8-addon-purchase-requisition-delivery-address
Purchase Requisition - Delivery AddressThis module was merged into purchase_requisition_addresses
(https://github.com/OCA/stock-logistics-transport)
and will be dropped in v9.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 feedbackhere.CreditsContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.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: odoo8-addon-purchase-requisition-multicurrency
This module improve advanced bid selection with use of multi-currency.When entering in RFQ selection, in a Call for Bids, via “Choose product lines”
button, prices will be displayed in Call for Bids’ currency.Currency rate exchange can be freezed by setting Exchange Rate Date field on
Call for bids.ContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>
Package: odoo8-addon-purchase-requisition-transport-multi-address
Purchase Requisition - Transport AddressesDescriptionThis module - together withStock - Transport Addresses(stock_transport_multi_address)
andPurchase - Transport Addresses(purchase_transport_multi_address) - manages in a
coherent way the following addresses in the standard Odoo workflows:origin addressdestination addressconsigneeCreditsContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.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: odoo8-addon-purchase-requisition-type
Purchase Requisition TypeThis module adds a configurabletypeon the purchase requisition.InstallationTo install this module, you need to:Clone the branch 8.0 of the repositoryhttps://github.com/OCA/purchase-workflowAdd the path to this repository in your configuration (addons-path)Update the module listGo to menuSetting -> Modules -> Local ModulesSearch ForPurchase Requisition TypeInstall the moduleUsageBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsMichael Viriyananda <viriyananda.michael@gmail.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: odoo8-addon-purchase-rfq-bid-workflow
In standard, RFQs, Bids and PO are all the same object.  The purchase workflow
has been improved with a new ‘Draft PO’ state to clearly differentiate the
RFQ->Bid workflow and the PO workflow. A type field has also been added to
identify if a document is of type ‘rfq’ or ‘purchase’. This is particularly
useful for canceled state and for datawarehouse.The ‘Requests for Quotation’ menu entry shows only documents of type ‘rfq’ and
the new documents are created in state ‘Draft RFQ’. Those documents have lines
with a price, by default, set to 0; it will have to be encoded when the bid is
received. The state ‘Bid Received’ has been renamed ‘Bid Encoded’. This clearly
indicates that the price has been filled in. The bid received date will be
requested when moving to that state.The ‘Purchase Orders’ menu entry shows only documents of type ‘purchase’ and
the new documents are created in state ‘Draft PO’.The logged messages have been improved to notify users at the state changes and
with the right naming.In the scope of international transactions, some fields have been added:Consignee: the person to whom the shipment is to be deliveredIncoterms Place: the standard incoterms field specifies the incoterms rule
that applies. This field allows to name the place where the goods will be
availableTODO: describe onchange picking type.Note: for running the tests, the python package nose is required. It is not
listed as an external dependency because it is not needed in production.
Package: odoo8-addon-purchase-rfq-number
Purchase RFQ(Request For Quotation) NumberingThis module adds the possibility to define a sequence for the purchase RFQ.
When you create a RFQ, RFQ Number will be automatically filled according to the sequence.
When you confirm a RFQ, RFQ Number will be saved in the
‘origin’ field and the purchase order gets a new number, retrieving it from
‘purchase.order’ sequence.InstallationTo install this module, you need to:Clone the branch 8.0 of the repositoryhttps://github.com/OCA/purchase-workflowAdd the path to this repository in your configuration (addons-path)Update the module listGo to menuSetting -> Modules -> Local ModulesSearch ForPurchase RFQ(Request For Quotation) NumberingInstall the moduleUsageBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsMichael Viriyananda <viriyananda.michael@gmail.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.