OCA modules for Odoo
- POS Order Remove Linepos_order_remove_linePoint of Sale
The module adds the possibility to delete a POS Order Line from the POS interface.
12.0Confirmed13.0Confirmed14.0Confirmed15.0No information16.0Confirmed17.0No information18.0Confirmed19.0No information20.0No informationOCA/pos · 5 confirmed · 4 with no informationView module sheet - Point of Sale Re-orderpos_order_reorderSales/Point of Sale
This module allows you to re-order a paid order on a new order:
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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.
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This module adds full return traceability to POS frontend
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This module would allow use to split a pos.order in two moves. The first one will be payed inside the PoS Order, and the second one will be payed after by this secondary partner. This approach might appear in several cases, mainly on co-payments (Medical centers, Pharmacies...) The pricelists created with split method shouldn't be used on Sale Orders, as they are only supported with pos orders made in the pos UI.
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This module extends the functionality of point of sale to allow sale orders creation from the Point of Sale. In the POS UI, button has been added to create a sale order and discard the current POS order. This module is usefull in many cases, for exemple : · take orders with a very simple interface · if you have some customers that come every day in your shop, but want to have a unique invoice at the end of the month. With that module, you can create a sale order and deliver…
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This module extends the functionality of the pos_order_to_sale_order module by allowing you to create sales orders specifying a delivery method from the Point of Sale. It is enough to specify that you want to add a shipping method during the creation of a sales order in the Point of Sale.
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This module extends the functionality of the pos_order_to_sale_order module which allows download a report from Point of Sale after creating a sales order.
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This module is a bridging module between sale_financial_risk and pos_order_to_sale_order. It implements control for the Sale Orders created from POS. Same warning or blocking message will be displayed in POS as if an order was created from the backend.
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The module put the different fields of address required on POS partner view.
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When a customer is selected pos_partner_pricelist_load_background load pricelist defined in property_pricelist_id in background. With this module, the price lists linked to the customer's price list are also loaded in the background.
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Adds the birthdate field in the POS Customer Screen so that the information can be directly entered there.
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The module adds the support of the fields of the partner_firstname module within the point of sale interface, allowing to view and edit them in the given customer view.
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The module put the firstname required on POS partner view.
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The module adds the support of the boolean field is_company (Individual / Company) within the point of sale interface, allowing to view and edit them in the given customer view.
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Allows to edit the partner's language from the Point of Sale.
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This module extends the functionality of the point of sale module to load newly created or modified partner data. The data is loaded in the background as soon as the point of sale screen listing the customers is opened.
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This module implements base functionality for using different map providers in POS. It allows to select partner location directly on a map and stores selected location in the res.partner model. It also tries to evaluate partner's address from coordinates and provides a helper function that generates location QR code. NB: This is a core module which is meant to be used in further customisations.
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This module allows to select partner address directly on map.
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This module : · do not allow customer creation from the POS
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Data imported from GitHub: Confirmed means branch, directory and installable manifest verified on the review date. When a version is selected only modules confirmed in it are listed; in the other cells, “no information” includes absent or non-installable modules (the sheet explains why). Active support and OCA certification are not assessed.