OCA modules for Odoo

This module is an addition to the module Project Timeline. It adds the progress of tasks (hrtimesheet) on the timeline view.

This module shows arrows between tasks and their dependencies (on the timeline view). Like this:

This module allows marking individual timesheet lines as billable and generating sales orders directly from them, grouping lines by analytic account and employee. It is compatible with crm_timesheet

Use the time off description for the generated timesheet lines.

By default, every timesheet generated from a leave becomes read-only, so nobody can directly edit it and e.g. change its hour count. This shouldn't occur in Odoo previous versions. This could be annoying, because for certain leaves (like medical leaves), final spent time should be different than initial leave filled. This forces to reject, modify and then approve again leave. Exact time could not be filled sometimes anyway, due to leave form hour selection. This addon…

This module ensures data integrity between Leaves and generated Timesheets, as well as allows to restore data integrity.

Allow to track the exact moment when a timesheet line is started (not only the day, but also the minute and second) and let users start and stop timers easily.

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).

This module adds the category type fields in project and task.

This module extends project updates functionality by allowing portal access for project and update followers. Main Features · Portal Access for Followers: Allows project followers and update followers to access project updates through the portal · Automatic Access Control: Automatically grants access based on follower relationships · Update List View: Portal users can view all updates for projects they follow · Update Detail View: Portal users can view detailed information…

This add-on allows to see the project for which the update is being done directly in the same screen.

This module allows you to have versions for your project and task management so you can then generate reports.

Adding WBS information to Odoo Projects · The hierarchy of a project is considered the WBS (Work Breakdown Structure) · The analytic accounts in the project hierarchies are considered WBS components · The analytic account code is shown in the project · The complete WBS path code is shown in the analytic account and in the project · The complete WBS path name is shown in the analytic account and in the project · The WBS paths are concatenated with each other · Project Manager…

This module extends the project wbs by adding: · A button in the project tree view that will conduct the user to the list view for the associated tasks. · The possibility to search for task by the WBS complete reference or name.

When proxy_mode is enabled, Odoo takes the client address from the X-Forwarded-For header, but it only trusts one proxy: it always takes the last address of the header. Behind more than one reverse proxy (for example a cloud load balancer in front of an ingress controller), that address is one of your own proxies, not the client. This module lets you configure how many proxies Odoo trusts. Odoo then uses the address added by your outermost proxy, which is the real client.…

This module was written to be possible Add Products from BoM in Purchase Order.

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.

The module allows to add advance payment lines on purchase orders.

With the core "purchase_stock" module, in a purchase order the "Receipt" button lets the user see the pickings generated by the order itself. With this module, that button is replaced by an "All Pickings" button that also shows the pickings chained to them with push rules, such as the internal transfers of a reception in two or three steps. Pickings of other documents, like a delivery that uses the received goods, are not listed. This is consistent with the "sale" module,…

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 be set by default 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.