OCA modules for Odoo
- Partner second last namepartner_second_lastnamePartner Management
This module was written to extend the functionality of partner_firstname to support having a second lastname for contact partners. In some countries, it's important to have a second last name for contacts. Contact partners will need to fill at least one of the name fields (First name, First last name or Second last name).
12.0Confirmed13.0Confirmed14.0Confirmed15.0Confirmed16.0Confirmed17.0Confirmed18.0Confirmed19.0No information20.0No informationOCA/partner-contact · 7 confirmed · 2 with no informationView module sheet - Partner Sequence Address Typepartner_sequence_address_typePartner Management
This module allows to use different sequences to generate values for Reference field in partner, according to their address type. It also makes Reference field visible when opening records from "Contacts & Addresses" kanban cards. Please note: in this module child contacts do not inherit Reference value from parent contact, and value of field Reference is never read-only.
12.0No information13.0No information14.0Confirmed15.0No information16.0No information17.0No information18.0No information19.0No information20.0No informationOCA/partner-contact · 1 confirmed · 8 with no informationView module sheet - Partner Shipping Policypartner_shipping_policySales
A new field is introduced to specify the shipping policy for each partner. In sales orders, the shipping policy will be set to the delivery address contact shipping policy. If the field is empty, it falls back to the shipping policy set in the main contact. If neither the delivery address nor the customer contact has a shipping policy set, it will be set with the configured default value.
12.0No information13.0No information14.0No information15.0No information16.0Confirmed17.0Confirmed18.0Confirmed19.0Confirmed20.0No informationOCA/partner-contact · 4 confirmed · 5 with no informationView module sheet - Partner Socialmediapartner_socialmediaCRM
This module extends the contact management functionality. It allows recording of a partner's social media profiles.
12.0Confirmed13.0No information14.0No information15.0No information16.0No information17.0Confirmed18.0No information19.0No information20.0No informationOCA/partner-contact · 2 confirmed · 7 with no informationView module sheet - Partner Stagepartner_stageSales/CRM
Adds stages to Contacts allowing, for example, to setup a lifecycle workflow. The default stages are: Draft, Active and Inactive.
12.0Confirmed13.0Confirmed14.0Confirmed15.0Confirmed16.0Confirmed17.0Confirmed18.0Confirmed19.0Confirmed20.0No informationOCA/partner-contact · 8 confirmed · 1 with no informationView module sheet - Partner Stage - Display only confirmed partnerspartner_stage_only_confirmedPartner Management
Automatic filtering of partners in form views' Many2one fields with relation to "res.partner". If enabled (which is the default behavior when the module is installed), only confirmed partners will be shown.
12.0No information13.0No information14.0No information15.0No information16.0No information17.0Confirmed18.0No information19.0No information20.0No informationOCA/partner-contact · 1 confirmed · 8 with no informationView module sheet - Partner Statementpartner_statementAccounting & Finance
This module extends the functionality of Invoicing to support the printing of customer and vendor statements. There are three types of statements: Activity, Detailed Activity, and Outstanding. Aging details can be shown in the reports, expressed in aging buckets, so the customer or vendor can review how much is open, due or overdue. The activity statement provides details of all activity on the partner receivables or payables between two selected dates. This includes all…
12.0Confirmed13.0Confirmed14.0Confirmed15.0Confirmed16.0Confirmed17.0Confirmed18.0Confirmed19.0Confirmed20.0No informationOCA/account-financial-reporting · 8 confirmed · 1 with no informationView module sheet - Partner Storepartner_storeUncategorised
Adds a 'store' type of contact
12.0No information13.0No information14.0No information15.0No information16.0Confirmed17.0Confirmed18.0Confirmed19.0Confirmed20.0No informationOCA/partner-contact · 4 confirmed · 5 with no informationView module sheet - Partner Street City Searchpartner_street_city_searchUncategorised
This module extends the partner search functionality by adding a Street search filter that looks up partners using both the street and street2 address fields, as well as the city field.
12.0No information13.0No information14.0No information15.0No information16.0No information17.0No information18.0Confirmed19.0No information20.0No informationOCA/partner-contact · 1 confirmed · 8 with no informationView module sheet - Street numbers and extensionspartner_street_numberTools
This module extends the functionality of base_address_extended to support custom street name formats. Further, it allows users to turn on manual entry of the components of a street name, and to bulk split/compose street names of existing partners.
12.0No information13.0No information14.0No information15.0No information16.0Confirmed17.0No information18.0No information19.0No information20.0No informationOCA/partner-contact · 1 confirmed · 8 with no informationView module sheet - Partner Subject to VATpartner_subject_to_vatContact
Record whether a company is subject to VAT.
12.0No information13.0No information14.0No information15.0No information16.0Confirmed17.0Confirmed18.0Confirmed19.0No information20.0No informationOCA/partner-contact · 3 confirmed · 6 with no informationView module sheet - Partner Supplier Referencepartner_supplier_refCustomer Relationship Management
This module adds a supplier reference field to specify the supplier reference of the contact.
12.0No information13.0No information14.0No information15.0No information16.0No information17.0No information18.0Confirmed19.0Confirmed20.0No informationOCA/partner-contact · 2 confirmed · 7 with no informationView module sheet - Partner Supplier Reference Sequencepartner_supplier_ref_sequenceCustomer Relationship Management
This module adds the possibility to define a sequence for the partner's supplier reference. Then when creating a new partner, if the partner is a supplier, the supplier reference will be automatically set using this sequence. To distinguish suppliers from customers the partner_manual_rank module is used.
12.0No information13.0No information14.0No information15.0No information16.0No information17.0No information18.0Confirmed19.0No information20.0No informationOCA/partner-contact · 1 confirmed · 8 with no informationView module sheet - Partner supplier informationpartner_supplierinfoUncategorised
This module allows you to add customer references for different suppliers.
12.0No information13.0No information14.0No information15.0Confirmed16.0No information17.0No information18.0No information19.0No information20.0No informationOCA/partner-contact · 1 confirmed · 8 with no informationView module sheet - Access supplied products from the vendorpartner_supplierinfo_smartbuttonPurchase Management
This addon adds a smart-button in the vendors with the supplied products.
12.0No information13.0No information14.0Confirmed15.0No information16.0Confirmed17.0No information18.0Confirmed19.0Confirmed20.0No informationOCA/purchase-workflow · 4 confirmed · 5 with no informationView module sheet - Partner Surveypartner_surveyMarketing
This module adds a smartbutton to partner form linked with surveys. It also adds survey_input_lines field to partner model. This field serves to filter partners according to their answers in surveys.
12.0Confirmed13.0Confirmed14.0No information15.0Confirmed16.0Confirmed17.0Confirmed18.0Confirmed19.0Confirmed20.0No informationOCA/survey · 7 confirmed · 2 with no informationView module sheet - Partner Tier Validationpartner_tier_validationContact
Adds an approval workflow to Partners. The default rule requires new company Contacts to be approved before they can be used. The rule can be extended to new non-company contact, but beware that may cause issues with automatically created new contacts, such as the ones generated when processing incoming emails. If the 'Is Company' or 'Parent' field changes then the contact is Request for approval. For this, the new Contact record is kept as "Archived" until it is approved.
12.0No information13.0No information14.0Confirmed15.0No information16.0Confirmed17.0Confirmed18.0Confirmed19.0Confirmed20.0No informationOCA/tier-validation · 5 confirmed · 4 with no informationView module sheet - Partner Time to Paypartner_time_to_payAccounting & Finance
This module displays statistics related to the receivables and payables behavior of a partner on the Sales & Purchases tab of the partner form view. Also displays the full reconcile payment date on invoices. Statistics on each contact corresponds to the partner and its child contacts.
12.0Confirmed13.0Confirmed14.0Confirmed15.0Confirmed16.0Confirmed17.0Confirmed18.0Confirmed19.0Confirmed20.0No informationOCA/account-invoice-reporting · 8 confirmed · 1 with no informationView module sheet - Partner Titlepartner_titleExtra Tools
This module adds Titles on partners (Madam, Mister, etc.) The Title field on partners was native up to Odoo 18.0 and was dropped in 19.0. The goal of this OCA module is to restore the feature.
12.0No information13.0No information14.0No information15.0No information16.0No information17.0No information18.0No information19.0Confirmed20.0ConfirmedOCA/partner-contact · 2 confirmed · 7 with no informationView module sheet - Partner Title Activepartner_title_activeContact
Partner Title Active
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No module matches the filters
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.