Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-purchase-order-product-recommendation-forecast
This module extends the purchase product recommendator to predict the increment of
the recommendator quantities comparing to past periods.So when we evaluate a period in the recommendator, this module analyze the same period
for the given year of refences a computes the increment for the immediately next period
of the same length.With those increments (or decreases) we can deduce and forecast recommended quantities
making a simple linear progression.An example to illustrate this. I want to forecast sales for April and I’m going to
analyze sales on March, but I want to forecast how the recommended products behave
from this period to the next one. I also want to analyze, a normal year as 2020 was
very irrugular due to pandemy, so I’ll use 2019 as my year of reference.The wizard will take the deliveries from March 2019 and then the deliveries from
April 2019 and then it will compute the increment between those two periods.With that increment, the wizard will analyze the deliveries for March of the present
year and then it will apply the increment computed for 2019 and those will be the
quantities that we’ll be recommending according to the current stock.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Create a new purchase order.Assign its supplier.PressRecommended Productsbutton and the recommendator wizard will show up.In the recommendator:Choose a period and other filters you may need.Choose a year of reference. Note that there will only be years from the first
customer delivery.For those products with history in the period corresponding to the year of
reference, a computed increment will be shown and the recommended quantities will
be computed according to that increment and the current available stock.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 VidalMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-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 VidalCarlos RocaMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-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>Nikul Chaudhary <nikulchaudhary2112@gmail.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-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>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-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 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>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: odoo12-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 CaleroErnesto 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: odoo12-addon-purchase-order-variant-mgmt
This module allows to add/modify of all the variants of a product in a direct
screen without the need of handling them one by oneTable of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module requires the module web_widget_x2many_2d_matrix, which is located
at OCA/web repository.ConfigurationConfigure your user to have any permission from “Sales” group.Create a product with 2 attributes and several values.UsageGo to Purchases > Purchases > Request 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.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:Pedro M. BaezaJairo LlopisComunitea:Javier Colmenero <javier@comunitea.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/product-variantproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-picking-state
This module adds a “picking status” field on Purchase Orders, displaying the general state of the pickings related to that Order.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageOpen any confirmed Purchase Order and observe Picking Status 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.CreditsAuthorsAkretionContributorsChafique Delli <chafique.delli@akretion.com>Carlos Lopez Mite <celm1990@gmail.com>Kevin Khao <kevin.khao@akretion.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-price-recalculation
Allows to recompute purchase lines clicking onPurchase recalculationentry in purchase action buttonSome use cases where this module can be useful:product tax have been updatedprice definition have been updated (vendor prices)And you may want your order reflect these modificationsAll recomputed data have traceability in chatterTable of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageBug 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.CreditsAuthorsAkretionContributorsAkretionDavid Béal <david.beal@akretion.com>Other creditsIcons fromhttps://www.iconfinder.com/ReviconMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-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 toPurchases / 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Aaron Henriquez <ahenriquez@eficent.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-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.When used withpurchase_delivery_split_dateit allows to split a purchase line
when a vendor announces he can only make a partial delivery for date1 and the
remaining quantity at a later date.Table of contentsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen a Purchase Order is confirmed, you can decrease the quantity on a line and
the reception is updated.Changelog12.0.1.0.0 (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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocampContributorsAlexandre Fayolle <alexandre.fayolle@camptocamp.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-quick
This module allows to add easily products into the purchase order (mass line add/update).Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageInside a purchase order, you can click on “Add products”, to open a product tree view, then update “qty to purchase” field.The update of “qty to purchase” will add new purchase line or update the existing line. If qty to purchase is 0 it purchase line will deleted if it exists.Known issues / RoadmapPurchase module doesn’t depend on stock now. This module depends on stock,
if you need to use it without the stock module you can make a PR to
split the module (mainly displaying qty_available of a 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsSébastien BEAU <sebastien.beau@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Pierrick Brun <pierrick.brun@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.Currentmaintainers:This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsAaron Henriquez <ahenriquez@eficent.com>Jordi Ballester <jordi.ballester@eficent.com>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-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: odoo12-addon-purchase-report-extension
This module backports some extra measures already available in the v13 purchase report:Purchase order.Received quantity.Billed quantity.Quantity to be billed.Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersKnown issues / RoadmapThis module is backport from >v13 functionality thus it won’t be necessary in that
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.CreditsAuthorsTecnativaContributorsTecnativaDavid 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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-purchase-request-analytic
This module adds the analytic account field to Purchase Requests.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAssign an analytic account to the purchase request or to purchase request 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.CreditsAuthorsEficentContributorsBeñat Jimenez <benat.jimenez@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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.