OCA modules for Odoo

Glue module between sale_exception and sale_financial_risk (in OCA/credit-control)

This module raises a sale exception if there is a commitment_date on the SO and this date is a public holidays for the shipping partner address.

This module adds a warning icon and a tooltip directly on sale lines that have exceptions.

The partner set in the sales order can order only if he/she has a commercial entity that is listed as one of the partners for which the products can be manufactured for.

Glue Addon to no release reservation if sale order has exceptions

With this module if you set Expense product to be re-invoiced at cost you get total amount of the Expense as cost (purchase_price) on order line.

With this module Expense products can be configured to not reinvoice expenses automatically. Instead, they will be listed in a new menu Expenses to Reinvoice for a manager to manually review them and either reinvoice or discard them.

Extends Partner Financial Risk to manage sales orders. Adds a new risk amount field in sale order line to compute risk based on the difference between ordered quantity (or delivered in some cases) and invoiced quantity. If any limit is exceed the partner gets forbidden to confirm sale orders.

This module allow confirm sale order in risk exception but changing several sale order fields

Extends account financial risk to add consumption info in sales orders.

This module extends the functionality of Sales to allow you to apply fixed amount discount at sales order line level. The module also extends the sales order report to show fixed discount.

Glue module between sale_fixed_discount and sale_triple_discount. When both are used on the same line a warning will appear to alert the user that the fixed discount will take priority and it's recommended to only use one.

This module adds the possibility for users to force the invoice status of the sales orders to 'Invoiced', even when not all the quantities ordered or delivered have been invoiced. This feature useful in the following scenario: · The customer disputes the quantities to be invoiced for, after the products have been delivered to her/him, and you agree to reduce the quantity to invoice (without sending a refund). · When migrating from a previous Odoo version, in some cases there…

This module add a new "Force Invoiced" field to sales order lines. This field is used as modifier when computing quantity to be invoiced. Current behaviour: · quantity to invoice = delivered - invoiced and · quantity to invoice = product quantity - invoiced Implemented behaviour: · quantity to invoice = delivered - invoiced - force invoiced quantity and · quantity to invoice = product quantity - invoiced - force invoiced quantity

This module allows to the sale managers to force all the lines to invoice independently of the invoice policy and the delivered quantities of the products.

The standard invoice_status field shows information about the status invoices related to a sales Order. However, it may happen that invoice_status is "invoiced" while the invoices are still in draft. This module introduces a field, Fully Invoiced, that considers the status of the invoices.

Adds a new "Sale Generator" object that takes an existing sale order as template, allows you to select any number of partners, and generates one sale order per partner. The new sales orders will have copied certain fields defined on the generator.

Apply global financial discounts to sales that will be transmited to invoices and accounting.

This module adds an easy way to import and validate sale orders in JSON format.

Create a sale order line, finding the product using a barcode scanner