Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-purchase-open-qty
Purchase Open QtyThis module allows purchase users to identify what are the purchase orders
that currently have quantities pending to invoice or to receive.UsageTo 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsMiquel Raïch <miquel.raich@eficent.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-purchase-operating-unit
Purchase with Operating UnitsThis module introduces the following features:
- It introduces the operating unit to the purchase order.
- The operating unit is copied to the invoice.
- The operating unit is copied to the stock picking.
- It implements user’s security rules.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>Aaron Henriquez <aheficent@eficent.com>Sudhir Arya <sudhir.arya@serpentcs.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo10-addon-purchase-order-analytic-search
Purchase Order Analytic SearchOrganizations often require to quickly find the purchase orders associated to
an analytic account, searching by it’s code, name or project/account manager.This module introduces the possibility to search purchase orders by analytic
account.It also introduces a new menu entry in Purchasing to list purchase order lines.UsageTo use this module, you need to:#. Set ‘Analytic Accounting’ and ‘Analytic Accounting for
Purchases’ user rights.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsGisela Mora <gisela.mora@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.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 visithttps://odoo-community.org.
Package: odoo10-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.CreditsContributorsJordi 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: odoo10-addon-purchase-order-approved
Purchase Order ApprovedThis module extends the functionality of purchases adding a new stateApprovedin purchase orders before thePurchase Orderstate. Additionally
add the possibility to set back to draft a purchase order in all the states
previous toPurchase Order. From a user point of view, this change introduces
a two-step validation process of the purchase 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:ConfigurationThis new workflow can be activated by company and by supplier.To activate the new workflow by company:Go to ‘Purchases > Configuration > Settings’.In theLogisticssection in theConfigurationtab you can set theUse
State ‘Approved’ in Purchase Orders.To activate the new workflow by supplier:Open the supplier form view.In thePurchasesection in theSales & Purchasestab the fieldPurchase requires second approvalallows you to select the policy to
apply for the current supplier. ‘Never’ | ‘Always’ | ‘Based on company policy’Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsLois Rilo <lois.rilo@eficent.com>Laurent Mignon <laurent.mignon@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 visithttps://odoo-community.org.
Package: odoo10-addon-purchase-order-import
Purchase Order ImportThis module adds support for the import of electronic quotations. This module provides the base methods to import electronic quotations ; it requires additional modules to support specific order formats:modulepurchase_order_import_ubl: adds support forUniversal Business Language (UBL)quotations as:XML file,PDF file with an embedded XML file.ConfigurationNo configuration is needed.UsageThis module adds a buttonImport Quotation Fileon Requests for Quotation. This button starts a wizard that will propose you to select the quotation file. The wizard will also propose you an update option:only update the prices of the draft purchase order from the quotation file (default option),update prices and quantities of the draft purchase order from the quotation file.When you click on the buttonUpdate RFQ:if Odoo has a line in the quotation file that is not in the draft purchase order, it will create a new purchase order line,if Odoo has a line in the draft purchase order that is not in the quotation file, it will write a warning in the chatter of the purchase order (it will not delete the purchase order line),for all the lines that are both in the draft purchase order and in the quotation file, the purchase order line will be updated if needed.if the incoterm of the quotation file is not the same as the incoterm of the draft purchase order, Odoo will update the incoterm of the purchase order.the imported quotation file is attached to the purchase order.Once the quotation file is imported, you should read the messages in the chatter of the purchase order because it may contain important information about the import.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.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: odoo10-addon-purchase-order-import-ubl
Purchase Order Import UBLThis module adds support for the import of electronic quotations that comply with theUniversal Business Language (UBL)standard. The UBL standard became theISO/IEC 19845standard in December 2015 (cf theofficial announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_). The file can be in two formats:UBL XML file,PDF file with an embedded UBL XML file.You can use the OCA modulesale_order_ublto generate PDF quotations with an embedded UBL XML file.ConfigurationNo configuration is needed.UsageRefer to the README.rst of the modulepurchase_order_importfor a detailed usage 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 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: odoo10-addon-purchase-order-line-description
Purchase order line descriptionThis module allows to use only the product purchase description on the purchase
order lines.ConfigurationThe 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.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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsAlex Comba <alex.comba@agilebg.com>Vicent Cubells <vicent.cubells@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-purchase-order-line-invoicing
Purchase Order Line InvoicingThis module allows to invoice lines of multiple purchase orders from a singlesupplier.UsageTo use this module, you need to:Go to the vendors form and clic on purchase order lines button.
Thereafter select lines you want to invoice and clic on Action/Create Invoice.
A wizard will open. Introduce the quantity to invoice for each lines and then
create the invoice.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.ContributorsCédric Pigeon <cedric.pigeon@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 visithttps://odoo-community.org.
Package: odoo10-addon-purchase-order-line-sequence
Purchase order lines with sequence numberProvides a new field sequence on the purchase order, which allows to manage the order of its purchase order lines.
The sequence then is propagated to the Invoice lines and the Stock Moves.Usage-This module depends on the following module(s) :
- * stock_picking_line_sequence (https://github.com/OCA/stock-logistics-workflow/)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 feedbackCreditsImagesOdoo Community Association:Icon.ContributorsDamien Crier <damien.crier@camptocamp.com>Eficent Business and IT Consulting Services S.L. <contact@eficent.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-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.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.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Vicent Cubells <vicent.cubells@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-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: odoo10-addon-purchase-order-ubl-py3o
Py3o UBL Purchase OrderIf you use the py3o reporting engine (modulereport_py3ofrom thereporting-engineOCA project) to generate your PDF purchase orders/RFQs and you want these PDF documents to have an embedded UBL XML file, this module is for you !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: odoo10-addon-purchase-order-variant-mgmt
Handle easily multiple variants on Purchase OrdersThis module allows to add/modify all the variants of a product in a direct
screen without the need of handling them one by one.ConfigurationConfigure your user to have any permission from “Purchases” group.Create a product with 2 attributes and several values.UsageGo to Purchases > Purchase > Requests for QuotationCreate a new quotation or edit an existing one.Press “Add variants” button located in the upper right corner of the
“Order Lines” tab.A new screen will appear allowing you to select the products that have
variants.Once you select the product, a 2D matrix will appear with the first
attribute values as columns and the second one as rows.If there are already order lines for the product variants, the current
quantity will be pre-filled in the matrix.Change the quantities for the variant you want and click on “Transfer to
order”Order lines for the variants will be created/removed to comply with the
input you have done.As extra feature for saving steps, there’s also a button on each existing line
that corresponds to a variant that opens the dialog directly with the product
selected.Known issues / RoadmapThe inline button for modifying quantities for an existing line won’t
work correctly until these 2 PRs are merged in Odoo:https://github.com/odoo/odoo/pull/13558https://github.com/odoo/odoo/pull/13635The problems are already fixed in OCB.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-purchase-packaging
Purchase PackagingUse packaging in supplierinfoUse uom set in the packaging instead of purchase uom for purchaseAdd minimum quantity measure unit in supplierinfoOn purchase order line compute the quantity with the quantity and unit ofmeasureConfigurationTo configure this module, you need to:on product packaging define the unit of measure to use.on supplier info define the packaging and minimum unit of measure quantityto use.use product packaging in purchase order to use the link unit of measureUsageBug 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.ContributorsLaetitia Gangloff <laetitia.gangloff@acsone.eu>Laurent Mignon <laurent.mignon@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: odoo10-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: odoo10-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 to your user settings.EnableAnalytic Accounting for PurchasesinTechnical Settings.UsageGo toInventory > Reports > Procurement Exceptionsand create a new one.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>Vicent Cubells <vicent.cubells@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo10-addon-purchase-product-multi-add
This module extends the functionality of purchase module
and allow you to import multiple products into your current purchase order.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageThis module add a button on purchase order to import several products filtered
on the supplier you have selected in your purchase order.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.CreditsAuthorsACSONE SA/NVContributorsDenis Roussel <denis.roussel@acsone.eu>Nemry Jonathan <jonathan.nemry@acsone.eu>Cédric Pigeon <cedric.pigeon@acsone.eu>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.