OCA modules for Odoo
- Sale Payment Term Securitysale_payment_term_securityAccounting & Finance
In sale orders, payment terms can only be managed when the user has permission "Enable to manage payment terms".
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This offer a default behaviour while confirming sale order to set the planned date to be use by stock_move_planned_consumed_date and stock_restrict_by_planned_consumed_date modules. This module add a computed field on sale order line that can be adapted to your needs. This planned consumed date is used while calling the procurement method while confirming the sale order.
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This module allows to manage commercial visits to partners by using recurrence events.
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This module removes Odoo branding from the sale portal page modal for connecting other software. Specifically, it: · Replaces the Odoo-specific instructions in the "Connect your software" modal with generic ones. · Removes the section suggesting to "Get your Odoo". Before: After:
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This module extends the sales pricing functionality to display a color code based on the price at which products are being sold. Managing Price Compliance Thresholds can be done by adding Manage Price Compliance group to any user. Compliance Tiers can be filtered on sale reports. You can use up to 3 different price compliance tiers for products, categories or for all company. You can customize the texts and icons of the tiers via the System Parameters. Labels of the tier…
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This module enables the use of discount decimal precision for pricelist items in Odoo. It allows for the use of percentage price and price discount with discount precision.
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In standard Odoo the discount is only displayed if it benefits the customer. In the case of wanting to always show the discount (for example a surcharge), this module allows to choose whether to show or not.
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When the sale order commitment date is set, this date is used by pricelist to compute price unit instead of using order date. This module also provides configuration options to enhance the Delivery Date field visibility and requirement. The Delivery Date field can be displayed in header (after the Quotation/Order Date field) for better visibility, and can optionally be made mandatory on sales orders.
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This module allows configured pricelists to be applied to a sales order by considering cumulative quantities across all lines. Global by Product Template If a pricelist rule has a min_quantity = 15, and a sales order contains: · Line 1: Variant 1, quantity = 8 · Line 2: Variant 2, quantity = 8 Global by Product Category Similarly, if a pricelist rule has a min_quantity = 20 for products within a category, and a sales order includes: · Line 1: Product 1, quantity = 10 · Line…
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Browse pricelist items using special menu.
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This module adds packaging to the product.pricelist.item and allows you to sell the same product with different packaging and at different prices.
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This module extends the functionality of the Pricelist module to make it possible to create "technical pricelists" that can only be used to compute another pricelists. These technical pricelists are hidden in the rest of the Odoo interface, preventing users from using them on sale order forms, customer forms, etc..
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This module allows the user to specify all three discounts in the pricelist. The specified discounts will be then present in the quotation and sale order lines.
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This module adds possibility to evaluate the probability to win a quotation. New quote is created with a 50% chance of win by default. Automaticaly if you cancel the quotation the % chance go to 0 and if you confirm quote, %chance goes to 100% You can show the total amount of sale in the curency of your company in the bottom of quotation tree view.
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In Odoo, when you confirm a Sale Order, you can increase the quantities in sale lines. This is reflected in Pickings. But, if you decrease the quantities, you have to do this manually even if nothing has been done in any picking. This allows to reflect confirmed sale lines quantities amendments to procurements (and pickings) if nothing has been already begun in stock.
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This module allows to transmit the customer (the invoiced one) to the procurement group.
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This module creates different procurements groups for different commitment dates in a sale order line when the sale order is confirmed.
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This module was written to extend the functionality of procurement groups created from a sale order. On itself, this module does nothing it is a requirement for modules which needs to create procurement group per sale order line basis.
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Allow to assign product brands to multiple companies.
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This module extends the standard Odoo product catalog available from sale orders with the following additions: Multi-line product cards When a product has more than one order line in the current sale order, the catalog renders one card per line instead of a single aggregated card. Each card shows the individual quantity and unit price for that specific line, allowing independent editing without opening the order form. Per-line actions Each in-order card exposes three inline…
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Data imported from GitHub: Confirmed means branch, directory and installable manifest verified on the review date. When a version is selected only modules confirmed in it are listed; in the other cells, “no information” includes absent or non-installable modules (the sheet explains why). Active support and OCA certification are not assessed.