OCA modules for Odoo

This module builds on sale_input_barcode, making use of the full barcode information given by a barcode/datamatrix device. This module may also create lot and/or select lot if used in combination with sale_order_lot_selection

Integration module with Caser insurance API to automate insurance policy issuance for electronic device sales.

The goal of this module is to automatically deliver products when a user create an invoice.

This module extends the functionality of sales to allow you to block the creation of invoices from a sales order and give a reason.

This module sets the invoice date based on the date or datetime field configured in the 'Picking Date Field for Invoice Date' setting. If the selected field has no value, the system will fallback to using the date_done of the latest completed picking as the invoice date.

This module allows: - to indicate on a partner, if you want to invoice it after it is partially delivered or completely delivered. - to verify that the invoice status of the order is correct based on the customer's invoice policy and the delivery status of the order.

This module extends the functionality of sales to support group by Invoicing frequency and to allow you to choose the right orders to invoice based on the frequency defined on the customer. On the partner, Invoicing frequency field is propagated to its children when changed.

This module allows you to combine several Sales Orders into a single invoice, if they meet the group criteria defined by the 'Invoice Group Method'. The group criteria is defined in the 'Invoice Group Method' by a combination of fields of the Sales Order. 'Invoice Address', 'Currency' and 'Payment Term' are always included. You can assign a default 'Invoice Group Method' to customers, so that it will be proposed on their orders. When no Invoice Group Method is defined in a…

This module adds a checkbox 'Copy notes to invoice' in the create invoice wizard from the sale order, to propagate sale order line of 'Note' type to the created invoice. IMPORTANT This module is useless since https://github.com/odoo/odoo/commit/ff4f1eafd222555b6c13503a9d7253403899bcee and Odoo now always creates invoice lines for notes.

Avoid sending emails when a new invoice is created from a sale order

By standard feature, user can gradually create partial invoices, one by one. This module add ability to create invoices based on the predefined invoice plan, either all at once, or one by one. The plan support both advance invoice and installment invoices.

This module extends the sales order/quotation PDF report to include invoice plan information when the order is configured to use invoice plans. When a sales order has an invoice plan configured, the PDF report will automatically display: · Invoice plan section with detailed installment information · Installment names/descriptions · Due dates for each payment · Percentage of total amount for each installment · Calculated amounts in the order currency The invoice plan section…

This module adds an invoicing policy on sale order level in order to apply that invoicing policy on the whole sale order. That invoicing policy can take three values: · Products Invoicing Policy: The sale order will follow the standard behavior and apply the policy depending on products configurations. · Ordered Quantities: The sale order will invoice the ordered quantities. · Delivered Quantities: The sale order will invoice the delivered quantities. Following the chosen…

This module allows to set on product if it can be invoiced alone. This makes those sale orders not to appear.

This module takes payment terms into account when invoicing. In this way, two invoices with the same data but different payment terms will be invoiced separately.

This module lets you define, on a customer, a separate partner that is in charge of receiving and paying its invoices. Unlike a standard Invoice Address (a child contact of the same company), the Invoice To partner can be a completely independent customer. When a sales order is created for the customer, its Invoice Address (partner_invoice_id) is set to the Invoice To partner, so the invoices generated from the order are owed by that partner instead of by the ordering…

This module allows invoicing sale orders when a confirmed payment transaction for the full order amount exists, regardless of the product invoice policy. This means that even if the product is configured with a "Delivered Quantities" invoice policy, the order can be invoiced without a validated delivery once the payment is confirmed.

This module ensures compatibility between the modules sale_invoicing_date_selection and sale_order_invoicing_picking_filter, making sure that the invoice date chosen in the invoice creation wizard is correctly applied to the invoices generated from the selected stock pickings.

This module extends the functionality of sales that allows to set the invoice date manually in wizard invoice creation.

In some countries/companies, it is already common to separate these two documents. For filing purposes, the document sequence of quotation and sales order has to be separated. In practice, there could be multiple quotations open to a customer, yet only one quotation get converted to the sales order. This module separate quotation and sales order by adding order_sequence flag in sale.order model. Each type of document will have separated sequence numbering. Quotation will…