Saravanan666/pypi-org huggingface dataset:
Package: odoo11-addon-pos-loyalty
This module allows you to define a loyalty program in the point of sale,
where the customers earn loyalty points and get rewards.This module is a forward-port to v10 of the pos_loyalty module from Odoo’s
saas-6 branch.
The functionality was moved to the Enterprise edition in later versions.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo use this module, you need to:Go toPoint of Sale > Configuration > Loyalty Programsand define a new loyalty program with specific rules and rewards.Assign the loyalty program to the desired Point of Sale.UsageThe Loyalty Program defines rules for acquiring points and rewards on which they can be spent.Rules can be defined globally for all products (fields on loyalty.program) and / or rules that are applied only on specific product or PoS category (loyalty.rule records) on apoints per product soldorpoints per currency spentbasis. The specific rules (loyalty.rule) can be defined as cumulative, which means that they will be aggregated with other matching rules (loyalty.rule records and loyalty.program fields). In the case of non-cumulative rules only the points from that one matching rule are used. Additionally,fixed points per ordercan be added which are applied regardless of whether or not cumulative or non-cumulative rules were applied also.Rewards can be of three types:Gift- give a single unit of product for freeDiscount- give a discount to the whole order. It should be added at the end of the order so that the correct total price is used.Resale- allow for customer to sell back his earned points. These are calculated by setting the price on the Resale product (resale_product.list_price*customer.loyalty_points)All rewards can define how many points they cost (point_cost) and how many are needed so that the customer can become eligable for the reward (minimum_points). for Gift and Discount rewards minimum_points are considered only if they are greater then the point_cost for that reward (minimum_points > point_cost). For Resale products only minimum_points can be used.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.CreditsAuthorsOpenERP SARGB Consulting SLLambda ISContributorsRGB Consulting SL (http://www.rgbconsulting.com)Forward-port from Odoo SA saas-6 branchKiril 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.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-margin
Margin on PoS orderThis module extends the functionality of point of sale to support margin on
pos orders.This gives the profitability by calculating the difference between the Unit
Price and Cost Price.UsageTo use this module, you need to:Go to ‘Point Of Sale’ / ‘Daily Operations’ / ‘Orders’Open an orderTechnical informationThis module is highly inspired from the module ‘Sale Order Margin’, by Odoo SA.Known issues / Roadmapinclude extra reporting, using the new margin field.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.CreditsContributorsSylvain LE GAL (https://twitter.com/legalsylvain)FundersThe development of this module has been financially supported by:GRAP, Groupement Régional Alimentaire de Proximité (www.grap.coop)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-pos-order-mgmt
This module extends the functionality of the PoS frontend allowing to load
already done PoS Orders in order to be able to operate over them, being able to
reprint past tickets or return them.Table of contentsConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Go toPoint of Sale > Configuration > Point of Saleand select one of
them.SetLoad Done Orderson if you want to be able to load past orders in that
PoS.ChangeMax Done Orders Quantity To Loadto your desired amount (10 by
default). Please note that the more you load, the more it will take to load
them in the session opening. You can also set it to 0 and you’ll just be
able to load them from the order list screen.UsageOnce the PoS is loaded, you’ll find a shopping trolley icon (🛒) in the top
bar that grants access to the order list screen.There you can find the number of past orders loaded according to your
configuration (see Configuration) as well as the orders you checked out in
the current session:You can see their totals as well as their custumers if registered.You can reprint their tickets clicking on the printer icon (⎙).You can return them pressing on the arrow icon (↶).You have a search input as well that lets you find past tickets by its
reference number.NOTE: You’ll need your PoS to be online to be able to search or return a past
ticket.Known issues / RoadmapIt’s possible to return the same order over and over. To avoid so, we should
load and control if there’s a returned line id associated with the original
order. That would be a great improvement for future revisions.
This feature is implemented in the modulepos_order_returnin the back
office part, but not in front office part (implemented in this this module).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.CreditsAuthorsGRAPTecnativaContributorsDavid Vidal <david.vidal@tecnativa.com>Sylvain LE GAL (https://twitter.com/legalsylvain)Carlos Martínez <carlos@domatix.com>Pierrick Brun <pierrick.brun@akretion.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-order-return
This module extends the functionality of odoo Point Of Sale about POS Order
returns.With this module, it is now forbidden to return more quantity than the initial
one.A link is created between the returned Order and the initial Order.
A link is created between the returned Order Line and the initial Order Line.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsFundersMaintainersConfigurationIn some cases, you may want to let the possibility to allow negative quantity
in a PoS Order, without mentioning initial order. This can happen for special
products like returnable products, etc.In that case, a checkbox is possible on Product Form View to allow such caseUsageSelect an PoS Order an choose eitherReturn Products(full return of the
order) orPartial Return. In this case, a wizard allows to select just some
products and quantities to return:Register the refund payment to finish the return. If the original order was
invoiced, a refund invoice will be made.Implemented ConstraintsUser can not return more products than the initial quantity:If a line has been partially refund, only a reduced quantity can be returned:It is not possible to set a negative quantity if the initial Pos Order is
not indicated: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.CreditsAuthorsLa LouveGRAPTecnativaLambda ISContributorsSylvain LE GAL <https://twitter.com/legalsylvain>David Vidal <david.vidal@tecnativa.com>Kiril Vangelovski <kiril@lambda-is.com>Other creditsFundersThe development of this module has been financially supported by:La Louve (www.lalouve.net)GRAP, Groupement Régional Alimentaire de Proximité (www.grap.coop)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-payment-change
This module extends the functionnality of the Odoo Point of Sale to
allow the cashier to change the payments of a PoS order.This feature is usefull when the user realized that he did a mistake,
just after he marked the order as paid, or during the close of the session,
Only if entries has not been generated.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationGo to Point of Sale > Configuration > Point of SaleEdit your point of sale, and select a value for the field
‘Payment Change Policy’.Two options are available:‘Refund and Resale’: Odoo will refund the current
Pos Order to cancel it, and create a new PoS Order
with the correct payment lines‘Update Payments’: Odoo will change payment lines.NoteIn some countries the ‘Update Payments’ Option
is not allowed by law, because orders history shouldn’t not be altered.For that purpose, a constrains is present to check the value of this
field. If the modulel10n_fr_certificationis installed and if the
current company has an inalterable accounting, it will not be possible
to select the value ‘Update Payments’.UsageGo to a PoS OrderClick on the button ‘Change Payments’In the pop up wizard, select the real payment(s) that have been
used to pay the orderThen click on the button ‘Change Payments’NoteIf the option ‘Refund and Resale’ is selected, changing the payments will
display the three PoS orders. the oringal one, the refund one, and the new 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>Julien WESTEOther creditsThe development of this module has been financially supported by:GRAP, Groupement Régional Alimentaire de proximité (www.grap.coop)Vracoop (www.vracoop.fr)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-payment-entries-globalization
This module allows to globalize payment entries created by the POS.In some cases, all banking transactions are received in a single bank statement
line. With this module, it’s possible to reconcile this one line with the
payment globalization line.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure this module, you need to:Configure globalize account and journal on POS payment methods
(Account journal).A globalization entry is generated for each globalization journal and each
globalization account defined on payment methods.UsageNow it’s easier to reconcile bank transactions with PoS payments.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.CreditsAuthorsACSONE SA/NVContributorsAdrien Peiffer <adrien.peiffer@acsone.eu>Meyomesse Gilles <meyomesse.gilles@gmail.com>TecnativaDavid Vidal <david.vidal@tecnativa.com>Rafael Blasco <rafael.blasco@tecnativa.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-picking-delayed
This module extends the functionality of odoo Point Of Sale to reduce creation
time of the PoS orders, via the front UI.For that purpose, it delays the creation of the picking associated, that will
be created later by queue job.This module is interesting specially in a context of Synchroneous Point Of
Sale that is introduced by certification modules like ‘l10n_fr_pos_cert’ because
in such cases, the bill will be printed only when the pos order is created (
after the call of the function create_from_ui) and the creation of the picking
is the process that takes the most time.Seehttps://github.com/odoo/odoo/pull/26314#issuecomment-422949266for more information.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationGo to ‘Point of Sale’ / ‘Configuration’ / ‘Point of Sale’Select your Point of SaleSet the value in the field ‘Picking Creation Delayed’. (Checked by default)This module depends onqueue_jobmodule that requires specific
configuration to works properly. Make sure your config file is correctly set.
Seehttps://github.com/OCA/queue/tree/12.0/queue_jobUsageUse your Point of Sale as usual. When validating an order, the order will
be in a different color until the job is executedBug 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.CreditsAuthorsGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>TecnativaDavid VidalOther creditsThe development of this module has been financially supported by:GRAP, Groupement Régional Alimentaire de Proximité (www.grap.coop)Mind & Go, (https://mind-and-go.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.Currentmaintainers: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-price-to-weight
This module extends Odoo Point Of Sale features, to allow to scan barcode
with price and to compute according quantity.In Odoo by default, there are three types of barcode rules for products.‘Unit Product’ (type=’product’). Scanning a product will add a unit of this
product to the current order.‘Priced product’ (type=’price’). A price is extracted from the barcode, and
a new line with the given price and a quantity = 1 is added to the current
order.‘Weighted product’ (type=’weight). A weight is extracted from the barcode,
and a new line with the given weight, and a computed price
(quantity * Unit price) is added to the current order.This module add a new option:‘Priced Product (Computed Weight)’ (type=’price_to_weight’). A price is
extracted from the barcode, and a new line with the given price, and a
computed quantity (Price / Unit Price) is added to the current order.This module is usefull in shops with products scaled, to manage correctly
stock quantities.SamplesGiven a product with a unit price of 1,50€ / kgThe barcode is 0212345{NNNDD}x where:02 is the prefix of the barcode rule12345 is the product number{NNNDD} is the price of the scaled productx is the control digitif {NNNDD} is 00265, the price is so 2,65€ and the according quantity is
2,65€ / 1,5 €/kg = 1,767 kgif {NNNDD} is 00810, the price is so 8,10€ and the according quantity is
8,10€ / 1,5 €/kg = 5,400 kgTable of contentsConfigurationBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationGo to ‘Point of Sale’ / ‘Configuration’ / ‘Barcode Nomenclatures’Edit your barcode rules, according to your barcodes settingsBug 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.CreditsAuthorsLa LouveGRAPContributorsSylvain LE GAL <https://twitter.com/legalsylvain>Druidoo <https://www.druidoo.io>Other creditsIcon parts come fromhttp://icons8.comMaintainersThis 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-session-pay-invoice
POS Session Pay invoiceThis modules allows to pay an existing Supplier Invoice / Customer Refund, or
to collect payment for an existing Customer Invoice, from within a POS Session.InstallationIn order to install this module, you will need to install first the
module ‘account_cash_invoice’, available inhttps://github.com/OCA/account-payment/ConfigurationGo toPoint of Sale / Configuration / Point of Saleand activate the
‘Cash Control’ setting.UsageGo toPoint of Sale / Dashboardand create and open or access to an
already open POS Session.Press the buttonPay Invoiceto pay a Supplier Invoice or a Customer
Refund. It will be paid using Cash.SelectCollect Payment from Invoicein to receive a payment of an
existing Customer Invoice or a Supplier Refund. You will need to select
a Journal if the POS Config has defined multiple Payment Methods.Known issues / RoadmapCannot pay invoices in a different currency than that defined in the journal
associated to the payment method used to pay/collect payment.CreditsContributorsEnric Tobella <etobella@creublanca.es>Jordi Ballester <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: odoo11-addon-pos-stock-picking-invoice-link
Links POS generated stock moves and pickings to its corresponding invoice
lines.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCreate a POS order with stockable products and invoice option checked.If you open invoice form in the backend, you must see the related picking in
the Pickings tab.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.CreditsAuthorsTecnativaContributorsTecnativaDavid 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/posproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-pos-ticket-logo
A different receipt template is used if the PoS ticket is printed via web or
via proxy. In the case the ticket is printed via web (through the browser) the
company logo isn’t printed. This module adds it.In other hand, company_logo is loaded using/web/binary/company_logocontrollerthat returns a 150px wide logo:but after that logo is resized to 300px width, so a pixelled logo appears even
original logo is 300px wide.
That’s why we override how company_logo is loaded. We also resized it to 260px
(not 300px) wide because appears cut in PDF.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo add a logo to any given company:Go toSettings > Users & Companies > CompaniesEdit one and add the logo editing the top left corner image.To configure receipt web print in the PoS (is the default setting):Go toPoint of Sale > Configuration > Point of Sale.Edit the one you want to configure.If thePosBoxsetting is enabled theReceipt Printersetting should be
disabled.UsageOpen a new PoS session.Make an order and validate it.You should see the company logo in the receipt preview.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.CreditsAuthorsTecnativaContributorsEndika Iglesias <endikaig@antiun.com>Tecnativa:Antonio EspinosaDavid 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/posproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-printer-custom-options
Allow to retrieve a subset of printer options using CUPS,
define which should be used depending on the report and finally set the correct options on the print jobs.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAfter installing update the CUPS printers in Settings > Printing > Update Printers from CUPS
Usage
In the printer you can see all se options Settings > Printing > Printers
If you want print a report with specific options, you can change these in Settings > Printing > Reports.
When no option is configured for a report, the default option setup on the CUPS server is used.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.CreditsAuthorsCompassion CHOCAContributorsNicolas Bornand
Quentin Gigon <gigon.quentin@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/report-print-sendproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.