Saravanan666/pypi-org huggingface dataset:
Package: odoo13-addon-purchase-order-type
Adds a configurabletypeon the purchase orders.
This type can be used in filters and groupbys.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toPurchases > Configuration > Purchase typesModify / create the purchase order typesUsageTo use this module, you need to:Attribute a type when editing purchase ordersKnown issues / RoadmapSuggestion: add a default configuration attached to the typesBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsGuewen Baconnier <guewen.baconnier@camptocamp.com>Pimolnat Suntian <pimolnats@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-order-type-dashboard
Adds a dashboard for Purchase Orders based on Purchase Order Types.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsSolvosContributorsDavid Alonso <david.alonso@solvos.es>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-order-ubl
This 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).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.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.CreditsAuthorsAkretionContributorsAlexis 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.
Package: odoo13-addon-purchase-order-uninvoiced-amount
Show uninvoiced amount on purchase order tree.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Manuel CaleroJoão MarquesPedro M. BaezaErnesto TejedaVíctor MartínezMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-addon-purchase-origin-link
This module adds a clickable link to the “Source Document” in Purchase Orders.
This module does nothing by itself, it needs some submodules to compute links to other documents.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.CreditsAuthorsForgeFlowContributorsJudith Almoño <judith.almono@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.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: odoo13-addon-purchase-origin-link-sale
This module adds a clickable link to Sale Orders on the Source Document of Purchase Orders. It depends on the base module:purchase_origin_linkTable 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.CreditsAuthorsForgeFlowContributorsForgeFlow S.L.
* Judith Almoño <judith.almono@forgeflow.com>
* Guillem Casassas <guillem.casassas@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.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: odoo13-addon-purchase-partner-selectable-option
This module limits the partners to be selected in the purchases orders according to the “Selectable in orders” field.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toContacts > ContactsCreate a record and uncheck the “Selectable in orders” box on the Purchase part of the “Sales & Purchases” tab.Go toPurchase > Orders > Request for QuotationsCreate a record and the previously created partner will not appear in the Vendor field.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing 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: odoo13-addon-purchase-product-usage
When purchasing, users can indicate a usage from a list, for every item in the
purchase order.Usages can be associated with specific accounts. When the supplier invoice is
created from that purchase order line, the account defined for that usage
will be proposed, instead of the product’s default expense account. This
proposal will only be effective if the product is a consumable or a service.Usages can be very diverse, like internal use, marketing use, testing use.
So a product “Paper” could potentially translate to marketing expense,
or an office expense, irrespective of what is the expense account defined in
the product “Paper”.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn order to be able to define usages, assign users to the group
“Define Purchase Product Usages”. The group is proposed by default to users
in the group “Purchase Manager”Go toPurchase / Configuration / Purchase Product Usagesand define
the usages, indicating the description and optionally the code, default
product and account to use.UsageIn the PO line set the usage of the purchased product.
If the usage has a default product it will be set in the PO line.
If the product is a consumable or a service then the invoice will take the
account from the usage. In any other case the normal behavior is expected.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.CreditsAuthorsForgeFlowContributorsJordi Ballester Alomar <jordi.ballester@forgeflow.com>Aaron Henriquez <ahenriquez@forgeflow.com>Rattapong Chokmasermkul <rattapongc@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: odoo13-addon-purchase-propagate-qty
Without this module, if you increase the quantity on a purchase line, the
increase is propagated on the reception, however nothing is done if the
quantity is decreased. This module changes the behavior of Odoo and propagates
the decrease if the new purchased quantity is below the already received
quantity. The increase is also propagated.Table of contentsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen a Purchase Order is confirmed, you can decrease the quantity on a line and
the reception is updated.Changelog13.0.1.0.0 (2020-04-30)Initial versionBug 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.CreditsAuthorsNumerigrapheEficientCamptocampContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.com>Matthieu Mequignon <matthieu.mequignon@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: odoo13-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 smashing 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: odoo13-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>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: odoo13-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: odoo13-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.CreditsAuthorsEficentContributorsBeñat Jimenez <benat.jimenez@eficent.com>Pimolnat Suntian <pimolnats@ecosoft.co.th>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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: odoo13-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: odoo13-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: odoo13-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.