Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-project-timesheet-time-control-sale
This is a technical glue module to make ‘Project timesheet time control’ and ‘Sales Timesheet’ work together.
It doesn’t bring any feature by itself.
It does not count invoiced timesheet lines as running timers.
Only completed timesheet lines will be invoiced. (Running timers will not be invoiced until stopped).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.CreditsAuthorsTAKOBIContributorsTAKOBI:Lorenzo BattistinibosdMaintainersThis 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/projectproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-project-wbs
Adding WBS information to Odoo ProjectsThe hierarchy of a project is considered the WBS
(Work Breakdown Structure)The analytic accounts in the project hierarchies are considered WBS
componentsThe analytic account code is shown in the projectThe complete WBS path code is shown in the analytic account and in the
projectThe complete WBS path name is shown in the analytic account and in the
projectThe WBS paths are concatenated with each otherSearching and Browsing WBSIt is possible to search projects by complete WBS path code & nameIt is possible to search tasks by project complete WBS path code & nameThe WBS components can be classified as project, phase, deliverable,
work package.The classification is shown in the project and analytic account viewsA project stage attribute is incorporated in the analytic account and
displayed in the project and analytic account views.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a new child:Go to Project > WBSClick on one existing project or create a new oneClick on the form view to open the project.Go to Work Breakdown Structure to create a new childNavigation:Level column indicates the child hierarchy: ‘>’ means it is a child. ‘>>’
means it is a grandchild an so on.Click on the up arrow to see the parent project.Click on the down arrow to see children projects.Known issues / RoadmapActions for the different account class are implemented but menus for those
were not included. This is for inheritance purposes.RTL-friendliness in Project codes and namesDo not show full names in children in Kanban ViewBug 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.CreditsAuthorsMatmoz d.o.o.Luxim d.o.o.DeneroteamEficentContributorsEficent <http://www.eficent.com>Luxim d.o.o. <http://www.luxim.si>Matmoz d.o.o. <http://www.matmoz.si>Deneroteam. <dhaval@deneroteam.com>SerpentCS <http://www.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/projectproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-advance-payment
The module allows to add advance payments on purchase orders and Request
for Quotation. The advance payments are allowed even before confirmation
and before starting the billing process.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to a purchase order.Click on “Pay Purchase Advance”.Select the Journal and specify the amount of the advanced payment.“Make Advance Payment”.When generating the invoice, the system displays the advanced payments, select those you want to add to 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsForgeflowContributorsMateu Griful <mateu.griful@forgeflow.com>Lois Rilo <lois.rilo@forgeflow.com>Yves Goldberg <yves@ygol.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: odoo14-addon-purchase-allowed-product
This module adds a restriction in purchase and supplier invoices that has the
mark “Order and invoice only supplied products” checked for allowing to select
only products that can be supplied by the defined vendor.The restriction can also be set company-wise or for each partner, and it’s propagated
to their supplier invoices and purchases, but it can be changed for each
invoice and purchase order if you want.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn PO and invoice, enable boolean “Use only allowed products” to limit product selection on lines to products for which the vendor has a supplierinfo.In partner, enable boolean “Order and invoice only supplied products” to find“Use only allowed products” automatically enabled for this partner in PO/invoice.In settings > purchase, enable boolean “Force “Use only allowed products” by default” to disable boolean in partner and have“Use only allowed products” always enabled by default in PO/invoice.In user, enable extra right “Hide “Use only allowed products” in PO and invoice” to prevent this user from having“Use only allowed products” displayed in PO/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 to smash 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>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>Hieu, Vo Minh Bao <hieu.vmb@komit-consulting.com>Tecnativa:Manuel CaleroPedro M. BaezaVia laurea:Darius ŽižysOoops404:Giovanni Serra <giovanni@ooops404.com>PyTech SRL <info@pytech.it>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: odoo14-addon-purchase-analytic
The goal of this module is to ease analytic account management on purchase order.
This module add analytic account on purchase order.If all lines of the purchase order have the same analytic account, the analytic account on the purchase order is automatically set with this value.
If a analytic account is set on the purchase order, all lines of the purchase will take this value.Table of contentsChangelog13.0.1.0.0 (2020-01-08)12.0.1.0.0 (2019-10-23)10.0.1.0.0 (2017-05-11)8.0.1.0.0 (2016-04-22)Bug TrackerCreditsAuthorsContributorsMaintainersChangelog13.0.1.0.0 (2020-01-08)Migrated to odoo 13.12.0.1.0.0 (2019-10-23)Migrated to odoo 12.10.0.1.0.0 (2017-05-11)Migrated to odoo 10.8.0.1.0.0 (2016-04-22)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.CreditsAuthorsAcsone SA/NVContributorsLaetitia Gangloff <laetitia.gangloff@acsone.eu>Cédric Pigeon <cedric.pigeon@acsone.eu>Pimolnat Suntian <pimolnats@ecosoft.co.th>Lois 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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-analytic-global
This module adds an analytic account on the purchases that is applied on all the lines.Table of contentsBug TrackerCreditsAuthorsContributorsOther creditsMaintainersBug 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.CreditsAuthorsCamptocampContributorsCamptocamp:Guewen Baconnier <guewen.baconnier@camptocamp.com>Yannick Vaucher <yannick.vaucher@camptocamp.com>Iryna Vyshnevska <i.vyshnevska@camptocamp.com>ERP Harbor:Sudhir Arya <sudhir@erpharbor.com>Trobz:Phuc Tran <phuc@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 was financially supported by CamptocampMaintainersThis 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: odoo14-addon-purchase-backorder
This module adds the ability to view Un-Invoice Goods Received (UIGR) and
Backordered products on Purchase Oders.The quantity and the value of both UIGR and Backordered products is computed for
purchase order lines and then aggregated for display on the parent purchase order.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Purchase > Purchase > PO Backorders.This will display a tree view of all purchase order lines with their UIGR and
Backorder information as well as the last date received and the last date
billed.Select one or more items in the tree view and then select the
“PO Backorder Report” option from the Print menu to print a report of the
selected items.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.CreditsAuthorsOpen Source IntegratorsContributorsMichael Allen <mallen@opensourceintegrators.com>Sandip Mangukiya <smangukiya@opensourceintegrators.com>Bhavesh Odedra <bodedra@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@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.Currentmaintainer: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: odoo14-addon-purchase-blanket-order
A purchase blanket order is a pre-agreement to purchase a certain number of
quantities of products at a specific price. From a confirmed blanket order,
the users can create new purchase orders at such price, until the blanket
order expires due to reaching the validity date.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageA new menu in the Purchase area is created, allowing users to create new blanket orders.To create a new Purchase Blanket Order go to the purchase menu in the Purchase section:Hitting the button create will open the form view in which we can introduce the following
information:VendorPayment TermsOrdering and Validity datesOrder lines:ProductAccorded priceOriginal, Ordered, Invoiced, Received and Remaining quantitiesTerms and Conditions of the Blanket OrderFrom the form, once the Blanket Order has been confirmed and its state is open, the user can
create a Purchase Order, check the Purchase Orders associated to the Blanket Order and/or
see the Blanket Order lines associated to the BO.Hitting the button Create Purchase Order will open a wizard that will ask for the amount of each
product in the BO lines for which the Purchase Order will be created.Installing this module will add an additional menu which will show all the blanket order lines
currently defined in the system. From this list the user can create customized Purchase Orders
selecting the lines for which the PO (or POs if the vendors are different) is (are) created.In the Purchase Order form one field is added in the PO lines, the Blanket Order line field. This
field keeps track to which Blanket Order line the PO line is associated. Upon adding a new product
in a newly created Purchase Order a blanket order line will be suggested depending on the following
factors:Closer Validity dateRemaining quantity > Quantity introduced in the Purchase Order lineBug 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.CreditsAuthorsForgeFlowContributorsAdrià Gil Sorribes <adria.gil@forgeflow.com>Jordi Ballester Alomar <jordi.ballester@forgeflow.com>Héctor Villarreal <hector.villarreal@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: odoo14-addon-purchase-cancel-confirm
When user click to cancel purchase order, a confirmation wizard will be show, with reason as optional.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.CreditsAuthorsEcosoftContributorsKitti U. <kittiu@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.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: odoo14-addon-purchase-cancel-reason
When a purchase order is canceled, a reason must be given, it is chosen from a configured list.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageDuring purchase order state equal to Draft, RFQ Sent or Purchase OrderClick at “Cancel” button, a wizard will show a list of cancel reasonsChoose a reason and confirm cancellation, the reason will be stamped in the purchase orderBug 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.CreditsAuthorsCamptocampOkia SPRLContributorsGuewen Baconnier, Camptocamp SASylvain Van Hoof <sylvain@okia.be>Ecosoft:Kitti U. <kittiu@ecosoft.co.th>Tharathip C. <tharathipc@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: odoo14-addon-purchase-comment-template
Adds comments onPurchases orders:The comments can be edited directly on the purchases orders or loaded from
templates.Two positions are available for the comments:Above purchase order linesBelow purchase order linesTable of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationTo install this module, you need to have the moduleBase Comment Template.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.CreditsAuthorsEficentContributorsMiquel Raïch <miquel.raich@eficent.com>Alan Ramos <alan.ramos@jarsa.com.mx>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-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-addon-purchase-commercial-partner
This module adds a related stored fieldCommercial Supplieron purchase orders. It is similar to the native fieldCommercial Partneron invoices. This module is the twin brother of the OCA modulesale_commercial_partnerlocated in thesale-workflow project.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageIn the search view of RFQ/purchase orders, you can group byCommercial Supplier.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>Sudhir Arya <sudhir@erpharbor.com>Tharathip Chaweewongphan <tharathipc@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: odoo14-addon-purchase-default-terms-conditions
This module allows purchase default terms & conditions from Suppler or CompanyTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module, you need to:Go to Purchase SettingsEnable Default Terms & ConditionsSet Default Terms & ConditionsSet Terms & COndtions in SupplerUsageTo use this module, you need to:Go do Purchase AppCreate a New Purchase/Quotation OrderBug 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.CreditsAuthorsEscodooContributorsEscodoo:Marcel Savegnago <marcel.savegnago@escodoo.com.br>Murtaza Mithaiwala <murtaza.m.serpentcs@gmail.com>Other creditsThe development of this module has been financially supported by:Escodoo <https://www.escodoo.com.br>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: odoo14-addon-purchase-delivery-split-date
When this module is installed, each Purchase Order you confirm will
generate one Incoming Shipment for each schedule date indicated in the
Purchase Order Lines.Once the Purchase Order has been confirmed, subsequent changes made to the
scheduled dates in the PO lines will produce a reorganization of the
corresponding stock moves in the Incoming Shipments, creating/deleting new
Incoming Shipments when needed, to ensure that each Incoming Shipment
contains moves to be received in the same date.This module is also designed for extensibility, so that you can define
in other modules new criteria to split deliveries.Table of contentsUsageChangelog12.0.2.1.0 (2020-04-30)12.0.2.0.0 (2020-04-10)11.0.1.0.0 (2018-09-16)Bug TrackerCreditsAuthorsContributorsMaintainersUsageWhen a Purchase Order is confirmed, shipments will be grouped by same scheduled date.Changelog12.0.2.1.0 (2020-04-30)[FIX] when adding a new line on a confirmed PO, split the delivery (this was
done only if a date was changed on an existing line)[IMP] when the quantity on a line is changed, the onchange would reset the
planned date -> change this to prevent setting a date earlier than the one on
the line, since if we are using this module the user probably has manually
set the date first12.0.2.0.0 (2020-04-10)Improve the module: when changing the date on a purchase line, this will
cause a split or a merge of the pickings, to keep 1 picking per date.11.0.1.0.0 (2018-09-16)Migration to 11.0.
(#461)When the scheduled date is changed in the PO after confirmation the
pickings are reorganized so as to force that every picking will have only
moves to be delivered on the same date.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.CreditsAuthorsNumerigrapheForgeFlowCamptocampContributorsPhilippe Rossi <pr@numerigraphe.com> (initial patch against v6.0)Lionel Sausin <ls@numerigraphe.com> (modularization for v7+)Jordi Ballester Alomar <jordi.ballester@forgeflow.com> (modularization v8, v9)Lois Rilo <lois.rilo@forgeflow.com> (migration to v10)Alexandre Fayolle <alexandre.fayolle@camptocamp.com>Pimolnat Suntian <pimolnats@ecosoft.co.th>Mallory Marcot <contact@mallory-marcot.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.