OCA modules for Odoo

Allow to choose by default a warehouse on SO based on a Partner parameter. If the warehouse parameter is completed, then this value would be the default one on the sale. If empty, then the warehouse on sale would be the standard default warehouse.

This module integrates stock_picking_backorder_policy with sales. It adds a Sale Backorder Policy on the customer, and a Backorder Policy on the sale order, defaulted from the delivery address and adjustable per order. When the order is confirmed, the policy is carried over to the deliveries it generates.

This module extends the functionality of sales to allow you to block the creation of deliveries from a sales order and give a reason.

This module adds a link between pickings and invoices as well as on the lines. Invoices are generated from sales orders. With this module, you can find back which deliveries an invoice relates to. In standard, if you make a partial delivery and invoice it, then make remaining delivery and invoice it, it is impossible to known to what delivery the invoices relate to. You only have the quantity. This module is also useful if you want to present data on the invoice report…

This module extends Stock Picking Invoicing implementation to Sale, you can define the 'Sale Invoicing Policy': · If set to Sale Order, keep native Odoo behaviour for creation of invoices from Sale Orders. · If set to Stock Picking, disallow creation of Invoices from Sale Orders for the cases where the Product Type is 'consu', in case of 'Service' still will be possible create from Sale Order. · If set to Sale Order and Stock Picking, invoices can be created from both the…

This module extends sales order to include both a external (customer) and internal picking note that will be transferred to the picking.

This module integrates stock_picking_reservation_policy with sales. It adds a Reservation Policy on the sale order, defaulted from the customer (or delivery address) and adjustable per order. When the order is confirmed, the policy is carried over to the deliveries it generates. With an All or nothing per line order, each delivery line (stock move) is reserved only if its full quantity can be reserved from stock; otherwise that line stays unreserved. The all-or-nothing rule…

This module adds the opportunity to prevent the validation of linked delivery orders from a sale order. The delivery order is still created when the sale order is confirmed, therefore the stock is reserved but can not be send until approval.

Add process to prebook a sale order's stock before confirming it

This addon is a technical module that ensures that the computation of the cancelled quantity on a sale order line is correct even when a prebooking is involved. Cancelled prebooked quantities must not be taken into account in the computation of the cancelled quantity on the sale order line.

Extends the previous available qty to promised with moves of a reservation

This modules adds compatibility of product packs with sales and stock altogether: · Correctly compute delivered quantities for the different types of packs so they can be properly invoiced when the pack is storable.

This module extends the functionality of the sale order product recommendator to display stock info. This way, you know if you can or not accept the recommendations.

This module makes the availability icon shown next to the quantity on a sales order line take into account the stock available on every warehouse, not only the warehouse assigned to the sales order line. The widget icon next to the quantity is colored as follows: · Blue/purple (the original color): there are enough stock on the line's own warehouse to fulfill the demand. · Yellow: the line's own warehouse can not fulfill the demand on its own, but the demand can be satisfied…

This module will try to reconcile the stock interim accounts associated with the sale of kits, when the Anglo Saxon accounting is used and the inventory valuation of the products is automated. When the customer invoice is posted, the system will attempt to reconcile the journal items associated with interim accounts with the journal items associated with the stock moves related with components of the kit product that was invoiced.

This module was written to extend the functionality of stock references (previously: procurement groups) created from a sale order On itself, this module does nothing. It is a requirement for modules that need to create a stock reference for each individual sale order line. This module was previously known as "Sale Procurement Group by Line" (sale_procurement_group_by_line)

Do not apply extra domains for finding release channel candidates when there is an SO commitment date.

Do not apply extra domains for finding release channel candidates when there is an SO commitment date.

Provide the SO expected date according to possible channels respecting SO warehouse, carrier and shipping partner.

Clear cache for delivery date computation when preparation plans are changed