Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-purchase-minimum-amount
Purchase Minimum AmountThis module allows you to establish and automate a specific Purchase Order
Approval Block Reason in the system: the ‘Minimum Purchase Order Amount per
Vendor’.ConfigurationGo to ‘Purchases / Purchase / Vendors’Click on a Vendor and inside the ‘Sales & Purchases’ page specify the
non-required field ‘Minimum Purchase Amount’.Assign the security group ‘Release blocked RFQ’ to users that should be able
to release the block. Users in group ‘Purchase / Managers’ are by default
assigned to this group.UsageSet the Purchase Approval BlockGo to ‘Purchases / Purchase / Requests for Quotation’Create a new RFQ and upon saving if the Untaxed Amount is below the
Purchase Minimum Amount specified in that vendor, then the Approval Block
Reason is automatically set and the Approval Block Reason is not editable
anymore.Search existing RFQThere is a filter ‘Blocked’ to search for orders that are blocked.
It is also possible to search RFQ’s with the Approval Block Reason ‘Minimum
Purchase Order Amount per Vendor’.Confirm the RFQPress the button ‘Confirm’. If there’s an approval block, the order will
be set to status ‘To Approve’. You will then need to request a Purchase
Manager to approve it.Release the purchase approval blockAll the RFQ’s with a total amount surpassing the specified Minimum Purchase
Order Amount for that vendor (excluding taxes) are automatically released.If a blocked RFQ without surpassing the minimum amount wants to be
released, a user member of the security group ‘Release RFQ with approval
block’ can see a button ‘Release Approval Block’. When pressing it, anyone
seeing that RFQ is able to validate it.Notifications to followersFollowers of the RFQ receive notifications when an approval block has been
set or released.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.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Roser Garcia <roser.garcia@eficent.com>Darshan Patel <darshan.patel.serpentcs@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: odoo11-addon-purchase-open-qty
This module allows purchase users to identify what are the purchase orders
that currently have quantities pending to invoice or to receive.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to go to Purchase Orders and select the new filters in the search.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.CreditsAuthorsEficentContributorsMiquel Raïch <miquel.raich@eficent.com>Andreas Dian Sukarno Putro <andreasdian777@gmail.com>Eric Antones <eantones@nuobit.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: odoo11-addon-purchase-operating-unit
This 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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageFollow these steps:Use or create a new Operating Unit in Settings -> Users & Companies ->
Operating Unit (OU)Assign the OU to the User in Settings -> Users & Companies -> UsersCreate a new Warehouse for the OU in Inventory -> Warehouse Management ->
Warehouses.Create a new Purchase Order with the OU and confirm it.The OU is propagated to the Stock Picking.After the confirmation, create a new Invoice. The OU is propagated, but you
have to verify that the Journal has the same OU.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.CreditsAuthorsEficentSerpent Consulting Services Pvt. Ltd.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Aaron Henriquez <aheficent@eficent.com>Sudhir Arya <sudhir.arya@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: odoo11-addon-purchase-order-approval-block
Purchase Order Approval BlockThis module allows you to block the approval of an RFQ when an Approval
Block Reason has been provided. Upon confirmation of an RFQ the orders will be
waiting for approval by a Manager.ConfigurationGo to ‘Purchases / Configuration / Purchase Approval Block Reasons’ and create
the blocking reasons as needed, providing a name and a description. A field
‘Active’ allows you to deactivate the reason if you do not plan to use it
any more.Assign the security group ‘Release blocked RFQ’ to users that should be able
to release the block. Users in group ‘Purchase / Managers’ are by default
assigned to this group.UsageSet the Purchase Approval BlockGo to ‘Purchases / Purchase / Requests for Quotation’Create a new RFQ and indicate the approval block reason (found in the
right hand side of the screen, below the order date).Search existing RFQThere is a filter ‘Blocked’ to search for orders that are blocked for approval.
It is also possible to search RFQ’s with a specific block reason.Confirm the RFQPress the button ‘Confirm’. If there’s an approval block, the order will
be set to status ‘To Approve’. You will then need to request a Purchase
Manager to approve it.Release the purchase approval blockWhile the RFQ is in draft, members of security group ‘Release blocked RFQ’,
can see a button ‘Release Approval Block’. From this point and on, anyone
seeing that RFQ will be able to validate it.Notifications to followersFollowers of the RFQ receive notifications when an approval block has been
set or released.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.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Roser Garcia <roser.garcia@eficent.com>Darshan Patel <darshan.patel.serpentcs@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: odoo11-addon-purchase-order-approved
This 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:Table of contentsConfigurationUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module:Go to ‘Purchases > Configuration > Settings’.In theOrderssection you can set theState ‘Approved’ in Purchase
Orders.UsageTo use this module, you need to:Go to a Request for Quotation.ClickConfirm Order. The state is nowApproved(if no order approval
is not set).To move forward to the statePurchase Orderand release the creation
of the deliveries, click onConvert to Purchase Order.Changelog11.0.1.0.0 (2018-06-06)[MIG] Migrated to v11.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.CreditsAuthorsEficentContributorsLois 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: odoo11-addon-purchase-order-archive
On a system with a high volume of purchases, the number of purchase orders displayed in the list view can become huge.
This module allows to archive Purchase Orders that are in status Locked or Cancelled.If a purchase order is archived, it will be hidden from the purchase orders list view.This module only depends on module purchase, but it could be used in combination with OCA module ‘record_archiver’ in order to automatically archive old purchase orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo archive purchase orders, you need to:Open the tree view of purchase orders.Select a purchase order (in status Locked or Cancelled) you want to archive.Click on the Archive (Active) smart button.The purchase order is now archived.To unarchive purchase orders, you need to:Open the tree view of purchase orders.In the filter box select the Archived filter. The list of archived purchase orders will be displayed.Select the purchase order (in status Locked or Cancelled) you want to restore to Active.Click on the Restore (Archived) smart button.The purchase order is now active.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.CreditsAuthorsOnesteinContributorsAndrea 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/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-purchase-order-general-discount
This module allows to set a general discount in a purchase order. This general
discount is applied to each line order.You can also set a default general discount on suppliers and configure to wich
line field the discount will be applied.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationYou can set in settings another discount field to be applied.
For example, if we hadpurchase_triple_discount, we could set the general
discount in discount3 to be applied after all other discounts.To do so:Go toPurchases > Configuration > SettingsandPurchase Discount FieldSelect the discount you’d wish to use.purchase_triple_discountfields
will appear when the module is installed.There’s a method atres.companycalled_get_purchase_discount_fieldsthat
can be used to extend more line discount fields. For example, if we had the
fielddiscount4, we could extend it like this:@api.modeldef_get_purchase_discount_fields(self):discount_fields=super()._get_purchase_discount_fields()discount_fields+=[('discount4',_('Discount 4'))]returndiscount_fieldsUsageTo set a partner default general discount you need to:Go to a partner and set the general discount inSales & Purchasestab.To set a general discount in a purchase order you need to:Create a purchase order.Either select a partner with a purchase general discount defined or set one
in the summary section of the order.This discount will be applied to every line.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:David VidalPedro M. BaezaRafael BlascoMaintainersThis 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: odoo11-addon-purchase-order-line-deep-sort
This module was written to extend the functionality of purchase order and allow
you to manage sort of lines.You can set the default sort order for the current company or you can set sort
order for a particular purchase order.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationSort criteria items can be defined with a dot notation. This means that you
can define an order as follows:product_id.default_code. But the field
defined must exist in database. If you define, e.g., a calculated field, sort
criteria won’t work.UsageGo toPurchase > Settings > Default Sort Criteriaand select one.You must select sort direction too.Create a new purchase and add several lines.On saving purchase order you must see how the purchase lines are ordered
with your selected sort order.Known issues / RoadmapAdd support for ordering purchase lines by partner.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:Vicent Cubells <vicent.cubells@tecnativa.com>Pedro 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.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: odoo11-addon-purchase-order-line-description
This module allows to use only the product purchase description on the purchase
order lines.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThe user has to belong to group_use_product_description_per_po_line.
This is possible by checking the related option in the following settings:Purchases > Configuration > Settings > Purchase Order > Order lines
description.UsageGo toSetting > Users & Companies > Usersand check you have checked
the “Use only product purchase description on order lines” access right.Add or modify a purchase description to any of your products.Create a purchase order and add a purchase line with this product and check
out that now purchase order line description only contains the description
you 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.CreditsAuthorsAgile Business GroupContributorsAlex Comba <alex.comba@agilebg.com>Tecnativa:Vicent CubellsMaintainersThis 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: odoo11-addon-purchase-order-line-stock-available
This module allows to view the virtual stock quantity of a product in the
purchase order line.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a new purchase order and now you will see available stock of product
on every purchase line.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.CreditsAuthorsOdooMRP teamAvanzOSCTecnativaContributorsAvanzOSC:Daniel Campos <danielcampos@avanzosc.es>Ana Juaristi <anajuaristi@avanzosc.es>Tecnativa:Pedro Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@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: odoo11-addon-purchase-order-product-recommendation
This module adds a recommended products wizard to current purchase order.It is based on delivered products to customer locations in a given range of
dates, and allows the purchase manager to quickly know the most sold products
for the current supplier, which results in an easy to use hint to improve
the purchase workflow.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Create a new purchase order.Assign its supplier.PressRecommended Productsbutton.Set or adjust hinted quantities to order.PressAccept.The wizard filters products those with supplier infos set for the current order
supplier. Then it computes how many times those products have been delivered to
customer locations, and finally it makes a simple estimation of how many
quantites would be necesary to order given the forcasted stock and the computed
demand.If you want to constrain results to only some categories, you can also select
them in the wizard.If you have multiple warehouses, you can also constrain the recommendations to
the deliveries of specific ones.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:David Vidal <david.vidal@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: odoo11-addon-purchase-order-product-recommendation-brand
This module allows to filter product recommendations by brand.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Create a new purchase order.Assign its supplier.PressRecommended Productsbutton.Now you can also filter by product brands.Known issues / RoadmapDue toapi.onchangeoverriding limitations the full original list of
fields for_generate_recommendationsis copied here so we can add the newproduct_brand_idsfield. This can cause that other modules extendingpurchase_order_product_recommendationcould shadow this field list.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:David 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: odoo11-addon-purchase-order-product-recommendation-secondary-unit
This module adds secondary unit to the product recommendation wizard.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Create a new purchase order.Assign its supplier.PressRecommended Productsbutton.Now you can set the quantities to order from the secondary unit if it’s
available for that 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.CreditsAuthorsTecnativaContributorsTecnativa:David Vidal <david.vidal@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: odoo11-addon-purchase-order-secondary-unit
This module extends the functionality of purchase orders to allow buy products
in secondary unit of distinct category.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module you need to:Go to aProduct > General Information tab.Create any record in “Secondary unit of measure”.Set the conversion factor.Go toPurchase > Quotation > Create.Change quantities in line and secondary unit (produc_qty will be change).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.CreditsAuthorsTecnativaContributorsSergio 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.