OCA modules for Odoo

This module allows defining a domestic address format for each country, which will be applied in printed reports when the transactions are domestic.

The purpose of this module is to gather generic method to split address. Add methods to Partner model like _get_split_address() > This method allows to get a number of street fields according to your > choice. 2 fields by default in Odoo with 128 width chars. In some > countries you have constraints on width of street fields and you > should use 3 or 4 shorter fields. You also need of this feature to > avoid headache with overflow printing task

This module extends the base res.partner model by supplying a 3rd line on addresses (street3).

This module changes the reports layout. The company partner and the partner name are on two different lines.

This module allows you to manage versions for partner addresses. A list of fields are defined for versioning. These are immutable once set, and force the user to create a new partner if they want to change one of these fields. This forces historical consistency. For example, the moment you confirm a sale order, you might want to lock the address of that sale order instead of having it change everytime that partner is modified (see e.g sale_partner_version).

This module adds a new tab "Affiliates" in the partner form view and modifies the purpose of the tab "Contacts & Addresses". This new tab "Affiliates" is visible only if the partner is a company. The existing tab "Contacts & Addresses" in Odoo Vanilla is focused on storing contact information about the company's employees and the company itself. With this module : · The tab "Affiliates" is focused on storing information about holding companies and other company structures. ·…

This module creates a new customer / supplier aging report as of a given date. The default Aged Partner balance report is related to a specific date and a static PDF that is based on the difference between credits and debits, not based on documents such as Invoices/Bills and Payments. This module provides an interactive view with details of the invoice. This module does not consider unapplied credits.

This module allows to define two types of analytic account for each contact. · The Income Analytic Account: The default analytic account used in Invoices / Credit Notes, when the product does not have a value. The value on the partner will act as a fallback for those lines having no value yet assigned. · The Expense Analytic Account: Same as the Income Analytic Account, but it applies for Vendor Bills / Vendor Refunds.

Partner Archive Propagation This module extends the native archiving mechanism for partners. When archiving a company or parent contact, it will also handle its descendants according to business rules — with user control and safeguards. Features · Adds a new "Archive Contact and Children" button on the Partner form. · Shows a wizard listing contact-type descendants before archiving. · Automatically skips descendants linked to active users. · Adds a technical Many2one field…

This module adds the possibility to mark contacts as auto-archive. Periodically an scheduled action will run and archive the auto-archive contacts.

Autocomplete partner companies. Needs localization modules to work.

This module adds the Account Holder Name field to the bank account form view. The field was removed from the standard Odoo view in https://github.com/odoo/odoo/commit/db7bb84 but the underlying field still exists on the model.

This module aims at restoring the behavior of bank account types of Odoo 8.0 and previous versions : the user manually selects the bank account type and, if the checkum doesn't match the selected bank account type, Odoo raises a blocking error message. With Odoo 9.0 and upper versions, when a user enters an invalid IBAN in Odoo, he often don't realize that he has entered an invalid IBAN because he doesn't have any explicit error message. With this module, when a user enters…

This module allows to deactivate a partner bank account.

This module adds a field 'Bank Code' and 'Bank Branch Code' on Banks.

This module adds a field 'Sort Code' on Banks. https://en.wikipedia.org/wiki/Sort_code

Allow to set brand to partners allowing to group/filter partners by brand A brand, here, could be Carrefour, Wallmart, etc. It also display brand image in form view and flag for partner with brand in kanban

This module extends the functionality of partners to support setting the country of origin of capital, registered capital amount and turnover. By capital country we mean country of origin of the capital of the company. By registered capital amount we mean the amount of money registered in the corresponding commercial registry, A.K.A. social capital or just capital of a company. By turnover we can define a range for a concrete amount.

This module adds a description field to contact tags.

This module add multi-company management to partner categories