Product images can be searched from the product form using bing image downloader and it can be set as the
product display image.
Suggest product images from bing search

'========================
POS Product Multiple UOM
========================

Added option to update the uom of products in pos.

Installation
============

Just select it from available modules to install it, there is no need to extra installations.

Usage
=====

After installation, go to Inventory -> Settings
and enable the multiple uom option under the 'Products' section.

Known issues / Roadmap
======================

* ...

Bug Tracker
===========

Contact info@mymycbms.com

Contributors
------------

* Version 10: Linto CT <linto@CBMS.in>
* Version 10: Shereef PT <shereef@CBMS.in>
* Version 12: Mehjabin Farsana <mehjabin@CBMS.in>
* Version 13: Mehjabin Farsana <mehjabin@CBMS.in>
* Version 14: Jibin James <jibin@CBMS.in>

Maintainer
----------

This module is maintained by CBMS Technologies.

For support and more information, please visit https://www.cbms.ng.
Multiple UOM for Products

<p>This module updates price of any product on single click User Can Easily Update Cost Price/Sale Price of Products</p>

.. image:: https://img.shields.io/badge/licence-AGPL--1-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3

Product Return In POS
=====================
POS Order Return.

Configuration
=============
* No additional configurations needed

Company
-------
* `CBMS Technologies Ltd. <https://cbms.ng/>`__

Credits
-------
* Developers: Anusha P P@CBMS
Version 13: Nimisha Murali@CBMS
Version 14: Jibin James@CBMS

Contacts
--------
* Mail Contact : info@mymycbms.com
* Website : https://cbms.ng

Bug Tracker
-----------
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.

Maintainer
==========
.. image:: https://cbms.ng/images/logo.png
:target: https://cbms.ng

This module is maintained by CBMS Technologies.

For support and more information, please visit `Our Website <https://cbms.ng/>`__

Further information
===================
HTML Description: `<static/description/index.html>`__






POS Order Return

This module has been developed for listing and printing product stock by location.
Get an overview of Available, Forecasted, Incoming and Outgoing quantity of product from the
product form. The user can print these details in a PDF report. List And Print the Stock Details of Product

<p>This module allow you to add multiple products to the corresponding invoice/bill.<br>
You can see all products in kanban, list and form view.You can also view the recent invoice/bill<br>
history of the selected product along with the option to update the quantity, Change price,<br>
Add Multiple Products Easily add multiple products to a invoice/bill directly from the product views</p>

Website Product visibility for Users Website Product visibility for Users

<p>This module allow you to add multiple products to the corresponding inventory transfer.<br>
You can see all products in kanban, list and form view.You can also view the recent transfer<br>
history of the selected product along with the option to update the quantity, Inventory, Add Multiple Products Easily add multiple products to a picking directly from the product list view with this new feature</p>

Adding Custom Fields for Project Module,Odoo14. Easy to
track how many custom fields are created. There is no need of technical
knowledge to create custom fields Adding Custom Fields for Project Module

Advanced PDF & XLS Reports for Project With Filtrations, CBMS ODOO 14, CBMS ODOO14 Advanced PDF & XLS Reports for Project With Filtrations

"This module helps you to track time sheet in project automatically. Task Timer With Start & Stop

"This module helps you to track each tasks with the unique code which
is generated automatically. Auto Generated Task Unique Code

To Manage the Task and Subtask Checklists To Manage the Task and Subtask Checklists

'===================================
Purchase order lines with discounts
===================================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://mycbms.com/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA/purchase--workflow-lightgray.png?logo=github
:target: https://github.com/OCA/purchase-workflow/tree/14.0/purchase_discount
:alt: OCA/purchase-workflow
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate me-F47D42.png
:target: https://translation.mycbms.com/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_discount
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try me-875A7B.png
:target: https://runbot.mycbms.com/runbot/142/14.0
:alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

This 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.

This module allows to input a discount in the supplier info form, and propagate
it to purchase order lines:

* The discount appears explicitly in purchase orders instead of being directly
discounted in price.
* You can set prices and discounts on the same screen.

.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/14.0/purchase_discount/static/description/product_supplierinfo_form.png


* A new field default_supplierinfo_discount is added on res.partner model.
This value will be used as the default one, on each supplierinfo of that
supplier.

.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/14.0/purchase_discount/static/description/res_partner_company_form.png


Note: this setting is a new 'company' setting, unavailable for related
partners, as accounting-related Settings.

.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/14.0/purchase_discount/static/description/res_partner_individual_form.png

**Table of contents**

.. contents::
:local:

Usage
=====

Go to **Purchase > Products**, open one product, and edit or add a record on
the **Vendors** section of the **Purchase** tab. You will see in the prices
section in the down part a new column called **Discount (%)**. You can enter
here the desired discount for that quantity.

When you make a purchase order for that supplier and that product, discount
will be put automatically.

Known issues / Roadmap
======================

With this module, the *price_unit* field 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 the *price_unit* field with it's native meaning.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/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 <https://github.com/OCA/purchase-workflow/issues/new?body=module: purchase_discount
version: 14.0

**Steps to reproduce**
- ...

**Current behavior**

**Expected behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Tiny
* Acysos S.L.
* Tecnativa
* ACSONE SA/NV
* GRAP

Contributors
~~~~~~~~~~~~

* OpenERP S.A.
* Ignacio Ibeas <ignacio@acysos.com>
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
* Jonathan Nemry <jonathan.nemry@acsone.eu>
* Sylvain LE GAL (https://twitter.com/legalsylvain)
* Stefan Rijnhart <stefan@opener.amsterdam>
* `Tecnativa <https://www.tecnativa.com>`_:

* Pedro M. Baeza
* Vicent Cubells <vicent.cubells@tecnativa.com>
* Carlos Roca

* Sudhir Arya <sudhir@erpharbor.com>
* Lorenzo Battistini <https://github.com/eLBati>
* Luisa Miguéns <luisa.miguens@solvos.es>
* Vishnu Vanneri <vanneri.odoodev@gmail.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://mycbms.com/logo.png
:alt: CBMS ODOO Community Association
:target: https://mycbms.com

OCA, or the CBMS ODOO Community Association, is a nonprofit organization whose
mission is to support the collaborative development of CBMS ODOO features and
promote its widespread use.

This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/14.0/purchase_discount>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://mycbms.com/page/Contribute.

This module adds delivery status on purchase order Delivery Status on Purchase Order

Order Line Images In Purchase and Report Order Line Images In Purchase and Report

This module Helps to create recurring orders for
Purchases based on the information provided. Helps to create purchase recurring orders

Dynamic Purchase Report Maker Dynamic Purchase Report Maker

'==============================
Purchase Order Triple Discount
==============================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA/purchase--workflow-lightgray.png?logo=github
:target: https://github.com/OCA/purchase-workflow/tree/14.0/purchase_triple_discount
:alt: OCA/purchase-workflow
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate me-F47D42.png
:target: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_triple_discount
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/142/14.0
:alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

This module allows to have three successive discounts on every purchase order
line.

**Table of contents**

.. contents::
:local:

Usage
=====

Create a new purchase order and add discounts in any of the three discount
fields given. They go in order of precedence so discount 2 will be calculated
over discount 1 and discount 3 over the result of discount 2. For example,
let's divide by two on every discount:

Unit price: 600.00 ->

- Disc. 1 = 50% -> Amount = 300.00
- Disc. 2 = 50% -> Amount = 150.00
- Disc. 3 = 50% -> Amount = 75.00

You can also use negative values to charge instead of discount:

Unit price: 600.00 ->

- Disc. 1 = 50% -> Amount = 300.00
- Disc. 2 = -5% -> Amount = 315.00

* When the purchase order is validated, the discounts will be added to the
corresponding vendor pricelist.
* Vendor pricelists can be edited as well with their corresponding new second
and third discounts.
* A default second or third discount can be set in every vendor
*Sale & Purchases* tab.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/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 <https://github.com/OCA/purchase-workflow/issues/new?body=module: purchase_triple_discount
version: 14.0

**Steps to reproduce**
- ...

**Current behavior**

**Expected behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Tecnativa
* GRAP

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`_:

* David Vidal
* Pedro M. Baeza

* Sylvain LE GAL (https://twitter.com/legalsylvain)
* `ForgeFlow S.L. <https://www.forgeflow.com>`_:
* Christopher Ormaza <chris.ormaza@forgeflow.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: CBMS ODOO Community Association
:target: https://odoo-community.org

OCA, or the CBMS ODOO Community Association, is a nonprofit organization whose
mission is to support the collaborative development of CBMS ODOO features and
promote its widespread use.

This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/14.0/purchase_triple_discount>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Manage triple discount on purchase order lines

This plugin is used to overwrite the CBMS ODOO default SMS IAP with the Twilio SMS.

To Configure:
* Go to the Settings > General Settings.
* Search for Twilio Settings.
* Add the Twilio Details like: Account SID, Auth Token, Number From.
* Overwrite CBMS ODOO SMS if check then system will use Twilio SMS Settings, if not then CBMS ODOO SMS IAP.
Send SMS using Twilio SMS Gateway, overwriting the default CBMS ODOO IAP SMS.