OCA modules for Odoo

This module is a glue module between sale_order_blanket_order_stock_prebook and stock_available_to_promise_release

This module changes the default behavior when cancelling a confirmed sales order. In standard Odoo, when you click "Cancel" on a confirmed sales order, a wizard opens proposing to send an email notification to the customer. This can lead to accidental emails being sent to customers. With this module installed: · The Cancel button directly cancels the order without showing any wizard · A new Send Email and Cancel button is added (secondary style) that opens the wizard when…

This module assigns automatically delivery carrier on sale order create or confirmation. You may also have a look at the module delivery_auto_refresh in delivery-carrier repository that assigns the carrier on creation and automatically refresh the cost line while editing the sales quotation.

This addon allow user to update analytic account on sale orders and related journal entries.

This module allows to restrict the selection of products in sale order lines based on the shipping address country.

This module allows you to show the currency rate of a foreign currency in sale orders. You can define if you want to see the currency rate. Normal: Foreign currency to company currency. Inverse: Company currency to foreign currency.

The goal of this module is to improve on the client_order_ref on sale.order. By default, Odoo only has one field to handle the customer reference of a sales order. However, an order provided by the buyer can contain an id (PO number) and a free reference. When exchanging with the other parties, you sometimes need to differentiate them. For instance, this is required by some EDI flows. To help with this, this module adds two specific fields for them and transforms the…

This module adds a deliverable rate to a sale order. The deliverable rate is use to know (in percentage) how much of the order the stock can satisfy it.

This module adds a signature field to sale report.

This module removes the order's salesperson from default followers.

This module disables the slow odoo discount change wizard interface and replaces it with a non transactional faster one: Apply Global Discount.

This module allows configuring a specific account for the accounting of discounts, which can be required by some localizations or by some accountants, especially in the e-commerce sector.

This module allows to define an end user on the Sale Order level. This differs from the Shipping destination as for some legal requirements, end user has to be known by the supplier.

Adds a new flag on sale order to mark that the service sale order has been finished or delivered.

This module allows to set a general discount in a sales order. This general discount is set to each line order in the standard discount field. You can configure: · a default general discount on customers · On each product define if general discount is applied

This module allows to set a general discount in a payment term. This discount will be calculated on a sale order, when that payment term is selected. If payment term selected hasn't a discount, but partner has, will apply that one.

A bridge between Sale Order General Discount() and Sale Triple Discount() module to set the general discount on any of the 3 discount field on sale order lines.

This module adds the possibility to apply a general route on a quotation. Routes selected on the quotation are propagated to its order lines. When creating order lines from the backend, existing line-specific routes are preserved.

This module adds support for the import of electronic RFQ or orders. This module provides the base methods to import electronic orders, and you can also plug additional formats by extending the wizard. It requires additional modules to support specific order formats: · module sale_order_import_ubl: adds support for Universal Business Language (UBL) RFQs and orders as: · XML file, · PDF file with an embedded XML file.

This module implements correct parsing of partners' addresses from files when importing sale orders. It extends the default behavior to handle street name and number according to module base_address_extended.