Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-partner-second-lastname
Partner second lastnameThis module was written to extend the functionality ofpartner_firstnameto
support having a second lastname for contact partners.In some countries, it’s important to have a second last name for contacts.Contact partners will need to fill at least one of the name fields
(First name,First last nameorSecond last name).ConfigurationYou can configure some common name patterns for the inverse function
in Settings > Configuration > General settings:Lastname SecondLastname Firstname: For example ‘Anderson Lavarge Robert’Lastname SecondLastname, Firstname: For example ‘Anderson Lavarge, Robert’Firstname Lastname SecondLastname: For example ‘Robert Anderson Lavarge’After applying the changes, you can recalculate all partners name clicking
“Recalculate names” button. Note: This process could take so much time depending
how many partners there are in database.You can use_get_inverse_namemethod to get firstname, lastname and
second lastname from a simple string and also_get_computed_nameto get a
name form the firstname, lastname and second lastname.
These methods can be overridden to change the format specified above.UsageTo use this module, you need to:Edit any partner’s form.Make sure the partner is not a company.Enter firstname and lastnames.If you directly enter the full name instead of entering the other fields
separately (maybe from other form), this module will try to guess the best
match for your input and split it between firstname, lastname and second
lastname using an inverse function.If you can, always enter it manually please. Automatic guessing could fail for
you easily in some corner cases.Known issues / RoadmapPatterns for the inverse function are configurable only at system level. Maybe
this configuration could depend on partner language, country or company,
as discussed atthis OCA issueBug 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.CreditsContributorsJairo Llopis <jairo.llopis@tecnativa.com>.Antonio Espinosa.Pedro M. Baeza <pedro.baeza@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: odoo11-addon-partner-tag-smart-assignation
The Smart Tagger Module update the partner category to add tags in a dynamic way.
Give the possibility to update all the partner linked to the tags with one button.
A cron update all the smart tagger when you want it.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.CreditsAuthorsCompassion CHContributorsNathan Flückiger <nathan.fluckiger@hotmail.ch>Emanuel Cino <ecino@compassion.ch>Cyril Favre <cf.cyril@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/partner-contactproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-partner-time-to-pay
This module displays statistics related to the receivables and payables behavior of a partner on the Accounting tab of the partner form view.Table of contentsInstallationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationYour preferred way to install addons will work with Partner Time to Pay.An easy way to install it with all its dependencies is using pip:pip install--preodoo11-addon-partner_time_to_payodoo-autodiscoverthen restart Odoo, update the addons list in your database, and install
the Partner Time to Pay application.UsageGo to the Accounting tab of a partnerThere is 4 new fields. These fields represent the average days to pay for
this year (YTD) and since the first invoice (lifetime).Known issues / RoadmapThe partner_time_to_payroadmapandknown issuescan
be found on GitHub.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.CreditsAuthorsOpen Source IntegratorsContributorsRay Carnes <rcarnes@ursainfosystems.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Bhavesh Odedra <bodedra@opensourceintegrators.com>Sandip Mangukiya <smangukiya@opensourceintegrators.com>Other creditsThe development of this module has been financially supported by:Open Source Integrators <https://www.opensourceintegrators.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/account-invoice-reportingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-partner-vat-unique
Partner VAT UniqueModule to make the VAT number unique for customers and suppliers. Will not
consider empty VATs as duplicated.InstallationWill not check previous VAT duplicates, so it is recomended make sure there
isn’t any duplicated VAT before installation.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.ContributorsIsmael Calvo <ismael.calvo@es.gt.com>Vicent Cubells <vicent.cubells@tecnativa.com>Michael Michot <michotm@gmail.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: odoo11-addon-password-security
Password SecurityThis module allows admin to set company-level password security requirements
and enforces them on the user.It contains features such asPassword expiration daysPassword length requirementPassword minimum number of lowercase lettersPassword minimum number of uppercase lettersPassword minimum number of numbersPassword minimum number of special charactersConfiguration# Navigate to company you would like to set requirements on
# Click thePassword Policypage
# Set the policies to your liking.Password complexity requirements will be enforced upon next password change for
any user in that company.Settings & DefaultsThese are defined at the company level:NameDefaultDescriptionpassword_expiration60Days until passwords expirepassword_length12Minimum number of characters in passwordpassword_lower0Minimum number of lowercase letter in passwordpassword_upper0Minimum number of uppercase letters in passwordpassword_numeric0Minimum number of number in passwordpassword_special0Minimum number of unique special character in passwordpassword_history30Disallow reuse of this many previous passwordspassword_minimum24Amount of hours that must pass until another resetUsageConfigure using above instructions for each company that should have password
security mandates.Known Issues / RoadmapBug 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 detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJames Foster <jfoster@laslabs.com>Dave Lasley <dave@laslabs.com>Kaushal Prajapati <kbprajapati@live.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: odoo11-addon-payment-redsys
Pasarela de pago RedsysEste módulo añade la opción de pago a través de la pasarela de Redsys.InstalaciónPara utilizar este módulo, necesita la bibliotecapycryptodomeinstalada en su sistema:pip install pycryptodomeConfiguraciónParámetrosNombre del comercio: Indicaremos el nombre del comercio.Número de comercio (FUC): Indicaremos el número de comercio que
nuestra entidad nos ha comunicado.Clave secreta de encriptación: Indicaremos la clave de encriptación
que tiene el comercio.Número de terminal: Indicaremos el terminal del TPV.Tipo de firma: Seleccionaremos el tipo de firma del comercio.Tipo de moneda: Seleccionaremos la moneda de nuestro terminal TPV
(Normalmente EUR - Euros).Tipo de transacción: Indicaremos el tipo de transacción, 0.Idioma TPV: Indicaremos el idioma en el TPV.URL_OK/URL_KO: Durante el proceso del pago, y una vez que
se muestra al cliente la pantalla con el resultado del mismo, es
posible redirigir su navegador a una URL para las transacciones
autorizadas y a otra si la transacción ha sido denegada. A éstas
se las denomina URL_OK y URL_KO, respectivamente. Se trata
de dos URLs que pueden ser proporcionadas por el comercio.Porcentaje de pago: Indicar el porcentaje de pago que se permite, si
se deja a 0.0 se entiende 100%.NotaSe tiene que verificar la configuración del comercio en el
módulo de administración de Redsys, donde la opción “Parámetros en las
URLs” debe tener el valor “SI”.En caso de que exista más de una base de datos en la instalación, cuando la
pasarela de pago envía el formulario a “/payment/redsys/return” odoo no sabe
con que base de datos procesar esta información.
Por lo que hay que establecer los parametrosdbfilterydbnameenopenerp-server.conf.CréditosContribuidoresSergio Teruel <sergio.teruel@tecnativa.com>Carlos Dauden <carlos.dauden@tecnativa.com>Isaac Gallart <igallart@puntsistemes.es>FinanciadoresLa migración de este módulo forma parte de una campaña de migración de la
localización española que ha sido posible gracias a la colaboración económica
de las siguientes empresas (por orden alfabético):Aizean evolutionAselcis consultingAvanzOSCDiagram softwareDomatixEficentFactorLibreFairhall solutionsGAFIC SLPIncaserIngeosNubistaliaPunt sistemesPraxyaReengSoluntecTecnativaTreyVicent CubellsMaintainerThis 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: odoo11-addon-portal-partner-select-all
When a user wants invite a lot of customers to the portal it can be a pain to
select them all one by one.This module adds a helper in the wizard to toggle between all selected and only
the ones that already exist.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toContactsand choose the tree view.Filter the ones you want to invite to the portal.Click onAction > Portal Access ManagementIn the wizard there’s now a check box to invite to all the contacts in the
list.Set it on and a warning will appear advising all of them will be invited.Set it off again and only the already existing users will be checked.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/partner-contactproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-pos-analytic-by-config
This module allows to use analytic account defined on POS configuration
for invoices and accounting entries generated from POS orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo configure this module, you need to:Go to Point of Sale > Configuration > Point of SalesOpen an  existing or create a new oneYou can put an analytic account on the current point of sale (pos.config)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/NVContributorsACSONE SA/NVAdrien Peiffer <adrien.peiffer@acsone.eu>Cédric Pigeon <cedric.pigeon@acsone.eu>TecnativaDavid 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/account-analyticproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-pos-cashier-login
This module will require for the cashier to “sign in”, in the PoS, each time a new order is created. This can reduce the likelihood that a the user creates an order under a different cashier. It works best if PoS barcodes and PIN (Settings > Users > Point of Sale) are used on users but it is also possible to switch the cashier using the selection widget. In this way the users can quickly scan themselves and a PIN will be requested only when a different user is switched.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAfter installing the module the cashier will have to be selected before each order.With scanner:Set Barcode and PIN on all users (Settings > Users > Point of Sale)  which will work in the PoS.Print User Labels (Setting > Users > Print)Scan label in PoS to start a new orderWithout scanner:
* Switch/or select same using the cashier selection widget (top left) to start a new 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsLambda ISContributorsKiril Vangelovski <kiril@lambda-is.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/posproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-pos-config-show-accounting
This module allows to show the accounting settings in the POS Configuration
when the accounting module is installed. As of Odoo 11, it would only be
visible when the Account Accountant module is installed, but this module
is available in Enterprise only.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo toPoint of Sale / Configuration / Point of SaleCreate a new config or open an existing oneYou should now see the sectionAccountingBug 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>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/posproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-pos-default-payment-method
POS Default payment methodConfigure default payment method for each POS config.If you set a default one, when you get to the payment view, it will be automatically activated.
If none is set the standard behavior is in place and you have to select the payment method manually.Use caseThe use case is pretty simple:you have several payment methodsmost of the time, depending on the POS station, you pay with the same methodwithout this module you have to click on the payment method to enable itSo, you want to speed up payment process
when you already know how you want to pay
but still allow to change the method on demand.This is what you get with standard behavior when you land on the payment page:and this is what happens when you set a default payment on your config:The payment method is already activated and you have less work to do.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.CreditsContributorsSimone Orsi <simone.orsi@camptocamp.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: odoo11-addon-pos-fix-search-limit
Pos Fix Search LimitThis module makes the distinction between the limit of search results
and the limit of product displayed.Without this module, if you have many products, all the searches are limited
to 100 firsts results.This module increase the limit of search results to a high number
and keep the number of product displayed to 100.UsageThis module is a dependecy of other modules like pos_product_template.Known issues / RoadmapDisplay a last element like “More products” to let the user know his search has been truncated.Truncate the list of partners with the display limit.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.ContributorsRaphaël Reverdy <raphael.reverdy@akretion.com> (https://www.akretion.com)Do not contact contributors directly about support or help with technical issues.FundersThe development of this module has been financially supported by:AkretionMaintainerThis 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: odoo11-addon-pos-lot-selection
POS Lot SelectionThis module allows to pick between existing lots in POS frontend.ConfigurationGo toInventory > Settingsand set the optionTrack lots or serial
numbersChose a product that is stockable, go to itsInventorytab, and setTrackingtoBy Lots.Go to itsSalestab and set it asAvailable in the Point of Sale.Click onUpdate Qty On Hand, chose the same location configured in the
POS you want the lot available in; write a quantity; unfold theLot/Serial
Numberfield and pick create one if none is available yet.Create a new lot with the serial number of your choice.UsageOpen a POS Session.Choose a product with required lot.There is a new select field with the lots available for that product.If lot quantity can’t cover the order line demand it won’t be available to
pick.Known issues / RoadmapLot selection is only available when the POS is online. In offline mode the
select isn’t loaded and the lot has to be manually set.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.ContributorsDavid <david.vidal@tecnativa.com>
* (https://www.tecnativa.com)Ignacio Ales <ignacio.ales@guadaltech.es>Kiril Vangelovski <kiril@lambda-is.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.