OCA modules for Odoo

Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices.

This module adds a typology for the sales orders. In each different type, you can define, invoicing and refunding journal, a warehouse, a stock route, a sequence, the shipping policy, the invoicing policy, a payment term, a pricelist and an incoterm. You can see sale types as lines of business. You are able to select a sales order type by partner so that when you add a partner to a sales order it will get the related info to it. When no partner or context default applies,…

This module includes a validation step when confirming a sale order.

This module allows to set a quotation sequence depending on the sale order type. It also makes compatible the modules sale_order_type and sale_quotation_number, so both a sale order sequence and a quotation sequence can be set in a sale order type.

This module extends the functionality of the sale_order_whole_delivered_invoiceability module by adding the option to prevent the invoicing of sales orders until all material has been delivered on the sales order types, being propagated from them where they are used in the sales order.

This module adds support for UBL, the Universal Business Language (UBL) standard, on sale orders. The UBL 2.1 standard became the ISO/IEC 19845 standard in December 2015 (cf the official announce). With this module, when you generate the sale order report: · on a draft/sent quotation, the PDF file will have an embedded XML Quotation file compliant with the UBL 2.1 or 2.0 standard. · on a confirmed sale order, the PDF file will have an embedded XML Order Response Simple file…

When a sale order line billed on delivered timesheets has been invoiced, Odoo forbids modification of the unit price. When a price update is necessary, one can create a new sale order or sale order line, but it is painful to link all projects, tasks, milestones to the new order line. This modules adds a button on already invoiced timesheet sale order lines to update the unit price. It creates a new order line with the new price and re-links projects, tasks, milestones and so…

This module allows to add/modify of all the variants of a product in a direct screen without the need of handling them one by one

This module allows to set warehouse in Sales Order based on selected shipping method.

Moves warehouse field in sales orders form to header, so it becomes more accessible. Improvements in the search view: · Filter by warehouse. · Group by warehouse.

This module allows to set countries and states in warehouses, so they can automatically be set in a sale order when its shipping address matches the countries and states selected in a given warehouse.

This module adds a warning popup on sale to ensure warning is populated not only when partner is changed.

This module adds products weight in report for sale order.

This module prevents the invoiceability of the sale orders until all the stockable products has been delivered.

This module adds a menu item to generate a view showing all products to deliver.

This module simplifies and emphasizes the usage of packaging in sales orders. · Packaging fields in sale order lines appear before product quantity fields. · When selecting a product to sell, its default packaging is added automatically. · You can make packaging mandatory if the product has available packagings for Sales.

This module displays packaging data (quantity and type) in: · Sale order printed reports. · Sale BI reports.

This module restricts the addresses to be used in the sales order form to only addresses of the selected customer. When managing dropship delivery addresses, a delivery address needs to be created for the buyer main contact. You can then mark the checkbox 'Dropship Address' on the delivery address to prevent the buyer main contact name to be displayed as part of the delivery address name.

Require partners to be approved before thay can be used on Sales Orders. This does not require, but was designed to be used with Partner Tier Validation (partner_tier_validation module). Using that module, rules can be configured on who must approve, before the Partner Stage can be changed to an apptoved one.

Allow to set the default selling company on a partner.