Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-project-timesheet-time-control
Project Timesheet Time ControlThis module adds a button at account analytic line level to compute the spent
time, in minutes, from start date to the current moment.It improves the domain applied to task field for accommodating to a project
flow.It adds a datetime field that replacesdatefield in tree view, and write
date field with datetime field value.Finally, it allows to open and close tasks from account analytic lines.
The selected closed stage is the first one that is found with the mark
“Closed” checked.UsageYou can access via timesheets:Go to Timesheets > My Timesheet > Detailed Activities.Create a new record.You will see now that the “Date” field contains also time information.If you don’t select any “project”, you will be able to select any “task”,
opened or not.Selecting a “task”, the corresponding “project” is filled.Selecting a “project”, tasks are filtered for only allow
to select opened tasks for that project. Remember that an opened task is
a task whose stage doesn’t have “Closed” mark checked.At the end of the line, you will see an icon of a cross inside a circle.When you press this button, the difference between “Date” field and the
current time, writing this in the field “Duration”.You can modify the “Date” field for altering the computation of the
duration.Or via tasks:Go to Project > Search > Tasks.Click on one existing task or create a new one.On the “Timesheets” page, you will be able to handle records the same way
as you do in the above explanation (except the task selection part, which
in this case doesn’t appear as it’s the current one).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 feedbackhere.CreditsContributorsPedro M. Baeza <pedro.baeza@tecnativa.com>Antonio Espinosa <antonioea@tecnativa.com>Carlos Dauden <carlos@tecnativa.es>Sergio Teruel <sergio@tecnativa.es>Luis M. ontalba <luis.martinez@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-project-wbs
Project Work Breakdown StructureAdding 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.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.CreditsImagesOdoo Community Association:Icon.ContributorsEficent <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/>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-allowed-product
Purchase and Invoice Allowed ProductThis 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 this supplier.The restriction can be set by default for each partner, and it’s propagated
to their supplier invoices and purchase, but it can be change for each invoice and purchase if you want.UsageBug TrackerBugs are tracked on GitHub 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.CreditsContributorsChafique Delli <chafique.delli@akretion.com>Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@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-analytic
Purchase AnalyticThe 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.InstallationTo install this module, you need to:Click on install buttonUsageTo use this module, you need to:Go to …Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomedfeedback.CreditsImagesOdoo Community Association:Icon.ContributorsLaetitia Gangloff <laetitia.gangloff@acsone.eu>Cédric 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-cancel-qty
Purchase Cancel QtyAllow purchase users to define cancelled quantity on purchase order lines.Quantity field becomes readonly when a PO is confirmed and its value is stored in an other fieldA new field named ‘Cancelled quantity’ will update the quantity based on the initially ordered quantityInstallationJust install it.ConfigurationNo configuration needed.UsageTo use this module, you need to:Go on the PO form viewJust update the cancelled quantity fieldBug 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.ContributorsBenjamin Willig <benjamin.willig@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-cancel-reason
Purchase Cancel ReasonWhen a purchase order is canceled, a reason must be given,
it is chosen from a configured list.UsageDuring 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 smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsGuewen Baconnier, Camptocamp SAKitti U. <kittiu@ecosoft.co.th>Sylvain Van Hoof <sylvain@okia.be>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-comment-template
Purchase CommentsAdds 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 linespurchase order lines:The formatted comments can be edited directly on the purchases order lines.InstallationTo install this module, you need to have the moduleInvoice Comments.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.ContributorsMiquel Raïch <miquel.raich@eficent.com>Do not contact contributors directly about support or help with technical issues.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-commercial-partner
Purchase Commercial PartnerThis 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.UsageIn the search view of RFQ/purchase orders, you can group byCommercial Supplier.Known issues / RoadmapAdd commercial_partner_id in purchase.report. This is not easy because the
SQL view which is the basis of purchase.report cannot be inherited.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-date-planned-manual
Purchase Date Planned ManualThis module makes the system to always respect the planned (or scheduled)
date set by the user when creating a Purchase order or the day set in the
procurement order if the line is created from there.Additionally, this module modifies the PO views and sets in red the lines
that are predicted to arrive late compared to the scheduled date and vendor
lead time.UsageTo use this module you could follow any of the two options below:Go to ‘Purchase’ and create a purchase order.Manually set the scheduled date in the PO lines.This date will never be modified by the system and the lines that are
expected to be late are highlighted in red.Or:Create a procurement order for a product that can be bought and have the
route ‘buy’ activated.Run the procurement.Now the scheduled date in the procurement is respected even if the line is
added to a previously existing PO.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>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-delivery-split-date
Purchase Delivery Split DateWhen this module is installed, each Purchase Order you confirm will
generate one Incoming Shipment for each schedule date indicated in the
Purchase Order Lines.This module is also designed for extensibility, so that you can define
in other modules new criteria to split deliveries.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.CreditsContributorsPhilippe Rossi <pr@numerigraphe.com> (initial patch against v6.0)Lionel Sausin <ls@numerigraphe.com> (modularization for v7+)Jordi Ballester Alomar <jordi.ballester@eficent.com> (modularization v8, v9)Lois Rilo <lois.rilo@eficent.com> (migration to v10)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-deposit
This module allow purchase order to register deposit similar to that in sales orderTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageWhen purchase order is confirmed, a new button “Register Deposit” will appear.
Normally, deposit will be used to create the 1st invoice (as deposit).On confirmed purchase order, click Register Deposit button, wizard will open2 type of deposit invoice can be create 1) Down Payment (percentage) 2) Deposit Payment (fixed amount)Fill in the value and click Create Invoice button.As deposit is created, when user click button “Create Bill” again in purchase order,
the Vendor Bill will be created with deposit amount deducted.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.CreditsAuthorsElico CorpEcosoftContributorsDominique K. <dominique.k@elico-corp.com.sg>Kitti Upariphutthiphong <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.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: odoo10-addon-purchase-discount
Discount in purchase ordersThis module allows to define a discount per line in the purchase orders. This
discount can be also negative, interpreting it as an increment.It also modifies the purchase order report to include the discount field in it.UsageKnown issues / RoadmapWith this module, theprice_unitfield of purchase order line stores the
gross price instead of the net price, which is a change in the meaning of
this field. So this module breaks all the other modules that use theprice_unitfield with it’s native meaning.Inheritability can’t be respected when you have taxes rounding method =
globally.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.CreditsContributorsOpenERP S.A.Ignacio Ibeas <ignacio@acysos.com>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>IconOriginal Odoo purchase module iconhttps://openclipart.org/detail/159937/clothing-label-with-ropeMaintainerThis 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-fiscal-position-update
Purchase Fiscal Position UpdateWith this module, when a user changes the fiscal position of a purchase
order, the taxes on all the purchase order lines are automatically
updated.ConfigurationNo specific configuration needed. This module uses the standard
configuration of the fiscal positions.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.CreditsContributorsMathieu Vatel (Julius Network Solutions)Alexis 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-fop-shipping
Purchase Free-Of-Paiment shippingThis module allows to define a Free-Of-Paiment (FOP) shipping on supplier.
FOP shipping is a min purchase order amount to got shipping free from supplier.
User can force confirm purchase order if he/she wishes.ConfigurationTo configure this module, you need to:
Define an amount of FOP shipping for suppliersUsageGo to …Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsMourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com.br>FundersThe development of this module has been financially supported by:Asler DiffusionMaintainerThis 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-landed-cost
The functionality of this module is to provide a way to manage your purchase
costs more easily than the official module (stock_landed_cost) and allow to
distribute them with a lot of methods.Main features:Possibility to assign landed cost afterwards in a separate screen.Management of expense types with preconfigured calculation methods.Distribution of costs based on weight, volume, product price, etc.Types marked as default are automatically added to each new purchase
distribution.Management orders shopping expenses associated with one or more entry slips.Upgrade cost price of products based on the costs.Currently only one type of upgrade cost is available: direct upgrade.To-do:Ability to add expenses in multi currency.Purchase distribution report.Contributors:Joaquín Gutierrez <joaquing.pedrosa@gmail.com>Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>Santi Argüeso <santi@comunitea.com>Icon:Thanks to Visual Pharmhttp://icons8.com
Package: odoo10-addon-purchase-line-product-image
Purchase Order Line Product Image for purchasesShow Product Image at Purchase Order Line.We can see image from product, at purchase order line.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.CreditsContributorsLucky Kurniawan <kurniawanluckyy@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 visithttp://odoo-community.org.
Package: odoo10-addon-purchase-location-by-line
Purchase Location by LineAllows to define a specific destination location on each Purchase Order line.
When the PO is confirmed, it will generate one Incoming Shipment per
combination of destination location and expected date indicated in the
Purchase Order Lines.This module is used to send the products to different locations, that may
not be children of the default location of the same PO picking type. Not be confused.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.CreditsContributorsJordi Ballester Alomar <jordi.ballester@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-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 / 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.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.