OCA modules for Odoo

This modules allows to specify a Bill Of Materials directly inside a sale order line. It is specially useful to select alternative manufacturing and sub-contracting routings.

This module adds a menu in Sales > Products > Bills of Materials to easily navigate to the Bills of Materials from the Sales app.

This module adds a link between the manufacturing orders and the associated sale order. A button shown in the form view of sale orders allow the user to access to the related manufacturing orders.

This module allows a user in an operating unit to request internal quote to another operating unit.

This module allows to confirm a sale order when linked to multiple payment transactions whose amounts are enough to cover the order's total amount.

This module allows multiple templates to be applied to the same sales order, keeping the existing order lines without deleting the previous ones. For consistency, the template field is emptied for not keeping the order linked to a possible partial template.

This Module adds Amount in multicompany reporting currency to Sale Order which can be used as a reporting tool. You can then compare Total Amount in order currency to amount in multicompany reporting currency. Multicompany reporting currency is installed from dependent https://github.com/OCA/sale-reporting/base_multicompany_reporting_currency module.

Odoo Core shoehorns portal functionality into the sale module, which might not be what you want. Any time you use the chatter on a sale order, an email will be sent to the client (partner_id), with a button displaying access to this sale order. This module hides that button, and only displays it for contacts that have a user associated with them

This module adds (-) and (+) buttons to some numeric inputs of sales orders.

This module extends the Sales capabilities of Odoo and introduces the operating unit to the Sales Order. Security rules are defined to ensure that users can only display the Sales Orders in which they are allowed access to.

This module use to define sequence of Sale Orders by Operating Unit.

This module adds hook points in sale_order.action_invoice_create() in order to add more flexibility in the grouping parameters for the creation of invoices and to give the possibility to take into account draft invoices. Although the original code has been modified a bit, the logic has been respected and the method still does exactly the same.

This module extends the functionality of Manufacturing Orders to automatically transfer produced by-products to the associated Sale Order once the Manufacturing Order is closed. This allows for easier invoicing and management of by-products sold to customers. Key Features · Automatically adds/updates Sale Order Lines for by-products when a Manufacturing Order is marked as 'done'. · Prevents additional Manufacturing Orders or procurements from being triggered for these…

This module adds "Amount to Invoice" for quotations/sales orders. It is displayed: · In order lines. You need to show this field because it's hidden by default · In the quotation form view · In the quotation list view. You need to show this field because it's hidden by default

Adds an approval block mechanism to Sale Orders, allowing them to be blocked with a specific reason until explicitly released. Blocked orders cannot be confirmed until the block is removed.

On a system with a high volume of sales, the number of sale orders displayed in the list view can become huge. This module allows to archive Sale Orders that are in status Locked or Cancelled. If a sale order is archived, it will be hidden from the sale orders list view. This module only depends on module sale, but it could be used in combination with OCA module 'record_archiver' in order to automatically archive old sale orders.

This module extends the functionality of Sale Order to support Blanket Order and Call-off Order. Blanket Order A Blanket Order is a standard sales order with the following specific features: · Type: Classified as "Blanket Order". · Defined Duration: Includes a validity period (end date). · Payment Terms: Allows selection of preferred terms (e.g., 90 days end of month, upon delivery, etc.). · Invoicing Policy: Can be based on product settings or the order itself. · Stock…

Sale Order Blanket Order — Carrier Auto Assign Compatibility Glue module reconciling sale_order_blanket_order and sale_order_carrier_auto_assign. Problem When sale_order_carrier_auto_assign is installed, both blanket orders and call-off orders receive an auto-assigned carrier delivery-fee line. Without this module, the delivery-fee line participates in the blanket-order call-off matching algorithm: each call-off's delivery line "consumes" capacity from the blanket order's…

This module extends the functionality of the module sale_order_blanket_order and sale_margin to ensure that the margin calculation takes into account the specific case of cut off orders. In the case of a cut off order, the margin must be set to 0 since the financial impact of the order is managed on the blanket order.

This module extends the functionality of Sale Blanket Order to support the reservation of stock for future consumption by call-off orders and therefore ensures that the quantities of the products to be delivered are available when needed.