OCA modules for Odoo

This modules allows to define an automatic workflow to a Sale Order when a payment transaction is created for it (to manage automatic invoice creation or ...). Then, when the transaction is done, let the Odoo standard process flow to create corresponding payments and reconciliation. The cron job is located as usual in Settings > Technical Settings > Automation > Scheduled Actions > 'Post process payment transactions' and is active by default.

This module is a glue for Account Payment Sale (of the OCA/bank-payment project) and Sale Automatic Workflow. When a payment mode is associated with an automatic workflow, this one is automatically selected for the sales orders using this method.

This module allows to set a period at which a workflow is going to be executed. The period of execution can be set in seconds in the workflow configuration. The next execution time is displayed below it. Another option Enforce on creation time can be used so only sales created before the last execution will be processed.

This module extends Automatic Workflows to allow make Automatic Reserves at Sale Orders.

Create stock related workflows with more or less automatization and apply it on sales orders. Workflows are extended with: · Apply default values: · Packing Policy (partial, complete) · Apply automatic actions: · Confirm the picking

This module use Queue Jobs to process stock-related workflows in sales.

This module extends the OCA sale_automatic_workflow by automatically setting a specific route on sale order lines when orders are confirmed. You can configure a route directly on the workflow process, and it will be applied to all lines with products delivered by stock move. A route policy setting allows you to either replace existing routes or only fill empty ones. The route is applied both during the onchange event for immediate visual feedback and at order confirmation.

This module adds the ability to view UIGD and Backordered products on Sales Oders. The quantity and the value of both UIGD and Backordered products is computed for sales order lines and then aggregated for display on the parent sales order.

A blanket order is a pre-agreement to sell a certain number of quantities of products at a specific price. From a confirmed blanket order, the users can create new sale orders at such price during the blanket order validity period, until the blanket order expires, either due to reaching the validity end date or exhausting all the quantities of products.

Adds the revision feature of sale_order_revision to sale blanket orders too.

This module extends the functionality of Sales to support blocking sales and to allow you to ensure you are capable to send product you have in stock. When a Sale Order is going to be confirmed, it will be checked if the quantity demanded exceeds that of the field selected in the configuration, and in this case a wizard will appear to allow you to fix quantities indicating what is the maximum quantity that can be ordered. Then, you can adjust UoM quantities, Packaging…

This module allows you to send branded quotations and sales orders to your customers. It adds a brand field on the quotation and propagate the value on the invoices.

This module provides different configuration option to manage packagings on sale orders. The creation/update of sale order line will be blocked (by constraints) if the data on the sale.order.line does not fit with the configuration of the product's packagings. It's also possible to force the quantity to sell during creation/modification of the sale order line if the "Force sale quantity" is ticked on the packaging. For example, if your packaging is set to sell by 5 units and…

This module adds an optional free-text reason to Odoo's native sales order cancellation dialog. The reason, user, and date are stored on the cancelled sales order. Unlike sale_cancel_reason, which uses a predefined list of reasons, this module lets the user enter the reason as free text. Normally only one of these modules is needed.

When a sale order is canceled, the related invoices posted but not paid will be cancelled.

When a sale order is canceled, a reason must be given, it is chosen from a configured list.

When you try to cancel a sales order, if there is some delivery done or an invoice not cancelled will prevent the sales order from being cancelled.

This module is the base for the notion of a sale channel, used for eCommerce purposes. For example, you might have an "ebay" channel and an "amazon" channel, and want to register a sale and know which channel it comes from.

Simple module that adds the posibility to link the product category to a sale channel.

This module adds partner bindings to sale channels. For example, if you have the same customer buying from the "amazon" channel and the "ebay" channel, you can find this out through bindings.