OCA modules for Odoo

This module allows to manage all sort of identification numbers and certificates which are assigned to a partner (company or individual) and vary from country to country. · Commercial register · VAT ID · Fiscal ID's · Membership numbers · Driver license · etc

This addon extends "Partner Identification Numbers" to provide a number category for EORI Number. see:

This addon extends "Partner Identification Numbers" to provide number categories for GLN and GCP registration. A GLN (Global Location Number) is a GS1 identification key used to uniquely identify legal entities, functional entities, and physical locations involved in business processes. A GCP (GS1 Company Prefix) is the company-specific prefix issued by GS1 that is used as a building block to create GS1 identification keys, including GLNs. In this module, GLN values are…

Glue module between base_business_document_import and partner_identification (in OCA/partner-contact) Allow to define extra partner ID (thanks to partner_identification) and match the partner using for exemple the UBL PartyIdentification/ID

User can enable notifications on identification categories and specify a # of days to send notifications and what email template to use.

This module extends the module partner_identification to enforce having unique id numbers by categories. This option can be set by category.

This module add a parent relation to the partner industry

This module adds secondary industries for partners.

Adds an Interests Group field (many2many), with configurable categories. I used the terminology “Interests Group” (cf wikipedia)) because it is flexible enough to accommodate various uses. It’s a way to store information about what the partner is interested in. For instance, the client for which we develop this module is a federation of structures acting in social economy. A lot of their activities is organizing events, social economy advocacy and communication. They need a…

This is a base module for implementing different invoicing mode for customers. It adds a selection field invoicing_mode in the Invoicing tab (if enterprise account_accountant is installed -> Accounting tab) of the partner with a default value (Odoo standard invoicing mode). It can be used on its own to generate automatically (e.g.: each day) the invoices for standard invoicing mode. In core, Odoo is grouping invoicing from a group of sale orders on: · Company · Partner ·…

This module allows to select a At shipping invoicing mode for a customer. It is based on partner_invoicing_mode. When this mode is selected the customer will be invoiced automatically on delivery of the goods. The invoice creation can be delayed by setting the number of days to wait after shipping on the customer. A delay of 0 keeps the immediate invoicing behavior. Another option is the 'One Invoice Per Shipping'. That one is not compatible with the 'At shipping' invoicing…

Allow to mark a payment mode as "cash on delivery". When the picking is delivered, an invoice is automaticaly generated with the amount to be paid. Allows users to identify cash on delivery invoices on shippings.

This module allows to select a monthly invoicing mode for a customer. It is based on partner_invoicing_mode. When this mode is selected for a customer, the customer will be automatically invoiced

This module asks users who register whether they are individuals or companies.

This module automatically archives contacts when their parent is archived.

This module was written to allow users to print address labels for partners.

This module adds two fields to contacts, to display the date of their last invoice and their last bill (if any). It only takes into account posted invoices and bills, and credit notes are not excluded. It is useful to have this information at hand, for example when you want see if contacts have been actively invoiced, or if on the contrary they have not been invoiced for a long time, which may indicate that they are not active anymore.

This module uppercases last names on create and write. This module uses python upper function. This function uses the default unicode case folding*. This works for many languages, but not for all, like turkish where ı/I i/İ pairs work differently (see cpython issue 17252). · The uppercasing algorithm used is described in section 3.13 ‘Default Case Folding’ of the Unicode Standard.

This module restores the functionality of \<= 12.0 to set contacts as customer or vendor, and allows users to create custom filters on a more user-friendly manner.

This is a technical module used by the OCA module stay_api and the OCA module donation_api. It allows to share code between those 2 modules.