OCA modules for Odoo

This Module adds a company group field to sale orders. For more details investigate in base_partner_company_group.

This module adds a customer-specific delivery lead time field to partners. When creating sale order lines, the partner's lead time is automatically added to the product's delivery lead time to calculate the total customer lead time. This is useful when certain customers require additional delivery time due to: · Remote locations · Special delivery requirements · Customs clearance needs · Quality control processes

This module allows to define scheduling preference for delivery orders on customers, in order to select possible delivery windows to postpone deliveries to.

This module adds a field on the Sales & Purchases tab of the partner form where you can register the default incoterms for new sales orders for this customer. A different incoterm can be set per contact within the same company. When the partner is selected on a new quotation, the incoterm is retrieved from the partner record.

This module introduces the following features: · Adds the Operating Unit (OU) to the sale order depending on customers' Operating Unit.

This module allows you to configure an order template per customer.

This Odoo module allows you to set allowed pricelists for customers and restrict the selection of pricelists to only those allowed for the partner in the sale order.

This module introduces a membership concept called "primeship" for partners. Primeship functions as a straightforward, user-friendly membership system that activates automatically when a sale order containing a primeship activation product is confirmed. The membership duration is customizable and defined in months. The system automatically deactivates the primeship when the specified duration expires. Users can easily verify a customer's active primeship status and implement…

This module adds a Sale Contact field to quotations, sale orders, and invoices. Key concept — keep the company as customer, name the person who drives the deal In standard Odoo, partner_id is the commercial/legal counterpart of the document: it drives the fiscal position, pricelist, payment terms, receivable account and the invoice/shipping addresses. While it can technically hold a child contact, using it to store the "contact person" forces an individual into a field that…

This module extends Sale Partner Sale Contact to propagate the sale contact field to projects. When a sale order with a sale contact creates a project (via service products), the contact person is automatically propagated to the project. This ensures the same named commercial contact (procurement manager, project lead, etc.) visible on the sale order and its invoices is also recorded on the resulting project, without affecting project or task addresses. This allows you to: ·…

This module is the glue between Sale Partner Sale Contact and the eCommerce (website_sale). When a portal user who is a contact person of a company places an order on the website, the order is created with the contact person as customer (partner_id). The auto-switch logic of Sale Partner Sale Contact is implemented as an onchange and therefore never runs for website orders. This module applies the switch when the website order is confirmed: · partner_id is replaced by the…

This module limits the partners to be selected in the sales orders according to the "Selectable in orders" field.

This module assigns the invoice partner in the sales order based on its shipping partner.

Adds a domain on shipping and invoicing address in SO to only allow partner's child contacts instead of choosing from every contact in DB.

This module provides the following features: · When a quotation is created, it automatically copies the source from the partner. Users can manually adjust the source in the quotation if necessary. · Enables grouping by source in the order and invoice tree views.

This module uses the partner_address_version module to create a partner version when confirming a sale order. By default, this module ensure that the address fields (Invoice Address, Shipping address) are immutable. This works by ensure that, whenever a sale order is confirmed, the address fields of the sale order will be copied (and immediately archived), so it will used by this sale order only.

This addon adds a Payments (only customer payments) menu in Sales to users that belong to any of these Sales groups: · Sales / User: Own Documents Only · Sales / User: All Documents · Sales / Administrator Show "Register payment" button in invoices (that allows a more faster creation and validation of related payments) to users in some of these above groups Hide 'Vendor' option in Partner type about create payments if user not in Invoicing group If users are in group "Sales…

This addon limit payment mode selection is sale order to the brand allowed payment mode.

This module allows salesmen to register payments in a new document called payment sheet, accessible only with the sales permission. This sheet includes the paid amount, and an optional reference to which invoice(s) is(are) being paid. This payment sheet will generate a bank statement when confirmed.

Extends Partner Financial Risk to allows you to deduct from the risk the amounts collected on sale payment sheets pending reconciliation. When Deduct Sale Payment Sheet is set each risk field is reduced depending of payment sheet invoice status (type of debt) and shows amounts grouped by field risk.