Adds action and wizard to reconcile POS sales with related
accounting entries
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Author: |
Coop IT Easy SCRLfs, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
9.0 |
Repository: |
coopiteasy/pos |
Dependencies: |
point_of_sale,
product,
and
web |
Languages: |
HTML (331, 69.5%),
JavaScript (35, 7.4%),
Python (35, 7.4%),
XML (40, 8.4%),
and
reStructuredText (35, 7.4%) |
When adding an to order line, this module sets the quantity to
the default quantity set on the product unit category.
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Computes Leaves Request in half or full days according to employee's contracts
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Author: |
Coop IT Easy SCRLfs, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
9.0-save-2020-03-31 |
Repository: |
coopiteasy/timesheet |
Dependencies: |
hr,
hr_contract,
and
hr_timesheet_sheet |
Languages: |
HTML (322, 31.9%),
Python (416, 41.3%),
XML (243, 24.1%),
and
reStructuredText (27, 2.7%) |
Overtime Calculation
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Author: |
Coop IT Easy SCRLfs, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
12.0-add-pos_self_service_print_zpl |
Repository: |
coopiteasy/pos |
Dependencies: |
point_of_sale,
and
pos_self_service_base |
Languages: |
HTML (459, 3.6%),
JavaScript (12212, 94.8%),
Python (51, 0.4%),
XML (54, 0.4%),
and
reStructuredText (105, 0.8%) |
POS Self-Service Print ZPL from browser
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Adds currency management to the Hardware Customer Display
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Author: |
Beescoop - Cellule IT, Coop IT Easy SCRLfs, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
12.0-account_invoice_date_required |
Repository: |
coopiteasy/account-invoicing |
Dependencies: |
account |
Languages: |
HTML (328, 80.8%),
PO File (13, 3.2%),
Python (13, 3.2%),
XML (22, 5.4%),
and
reStructuredText (30, 7.4%) |
Makes date_invoice field required in account.invoice_form and
account.invoice_supplier_form
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Add Currency Management to POS Customer Display device
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Author: |
Beescoop - Cellule IT, Coop IT Easy SCRLfs, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
12.0-account_invoice_negative_total |
Repository: |
coopiteasy/account-invoicing |
Dependencies: |
account |
Languages: |
HTML (338, 58.5%),
PO File (19, 3.3%),
Python (145, 25.1%),
XML (36, 6.2%),
and
reStructuredText (40, 6.9%) |
Allow validating an invoice with a negative total amount
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When creating an invoice from incoming picking, also adds invoice lines for product that were not in the purchase order
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