OCA modules for Odoo
- Product Contract Brandproduct_contract_brandUncategorised
This addon propagate the brand from sale order to contract.
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Extend the defer-functionality of a contract line to the Sale Order Line and Products. Products can be set to be deferred by default.
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This module extends the functionality of product_contract to add an option to compute the total amounts on "contract" Sale Order lines, including every invoicing planned. For instance, a product worth 10€ invoiced every month for one year would have a total of 120€ (unit_price * #invoices) instead of 10€ (unit_price * quantity).
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Base product_contract only copies the order lines whose product is a contract product, so section and note lines are lost when a contract is generated from a sale order. · This module propagates the sale order's section and note lines to the generated contract: · each display line is attached to the contract(s) of the product lines placed beneath it, · a section shared by several contracts is repeated in each of them, · the original ordering is preserved.
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This module add default values to contract products for variable quantity formula.
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Odoo works out the average cost of a product from its stock valuation layers, and never restates one once it is written: a correction is always booked as a new layer, dated the day it is made, and everything that was valued in between keeps the figures it was given. That is a sound rule when the stock valuation is posted movement by movement, and it is exactly what falls short when it is not. This module restates the layer instead. When the cost or the quantity of an already…
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This module extends the product_cost_price_avco_sync module to allow a change in the cost of materials involved in a production run to be propagated to the cost of the product produced.
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This module extends the functionality of product_cost_price_avco_sync_mrp to manage possible changes in the cost of subcontracting.
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With Standard Cost Method, products that have bill of materials defined show rollup cost from the BOM. This module allows the cost to be rolled up based on BOM's that have components change standard price. The module can be used from product template/product variant forms using "Compute BOM Cost Rollup" or from the Scheduled Job across all BOM's that need an update. The module sends an email on modified standard cost products to an email configured on the Manufacturing App.
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It adds two security groups, one for viewing the product cost price, and the other for editing it.
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Make 'Product Cost Security' and 'Stock account' modules compatible. Avoids permission errors during the stock valuation layer creation, which would happen when stock users (with no access to product costs) tried to perform valid stock-related operations, like creating stock valuation layers.
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This module allows to define several rules to restrict product flows based on countries or country groups (Embargoes). It provides rules that apply: · Globally (for all products) · Per Category · Per Product · Per Variant Moreover, these rules can be set with date windows.
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This module extends products to allow having custom properties on them.
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This module allows you to define a customer-specific product data structure (patterned after the standard supplier/vendor info) on the product form. This structure enables defining customized information for each customer and product, including: · Custom Price (Price-list price) · Customer Product Name · Customer Product Code · Minimum Order Quantity (MOQ)
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This modules allows to use customers info structure, available in Sales tab of the product form, also for defining customer information, allowing to define default elaboration per customer and product.
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Based on product_customerinfo, this module loads in every account invoice the customer code defined in the product.
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Based on product_customerinfo, this module loads in every Stock move the customer code defined in the product.
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Based on product_customerinfo, this module loads in every sale order the customer code defined in the product and allows use the product codes and product name configured in each products in sale orders. If you use Advanced price rules with formulas to define your pricing, and choose that the price should be calculated from the partner prices in the product form, the quantity in the sales order will be proposed from the minimum quantity defined in the customerinfo.
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This module extends the functionality of product module to generate automatically internal reference (default_code) for product. Note, for that purpose, the field become readonly, and a sequence is created automatically per company. The new products will a default code with the following pattern COD-XXXXXX, where COD is the code of the company of the product, and XXXXXX is a autoincremented value. Note This new feature is enabled only for products that belong to a company.
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This module extends the functionality of product to support dimensions (length, width and height). Also computes the volume automatically when you change one of these dimensions. This module was previously hosted on and before that on .
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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.