OCA modules for Odoo
- Account Vendor Bank Account Default Purchaseaccount_vendor_bank_account_default_purchaseBanking addons
This module allows you to set a default bank account purchase orders. That bank account will be propagated to its vendor bills.
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This module adds the group "Payments for invoices" and only users belonging to this group will be able to see these buttons and menus: · "Register payment" button on customer, supplier and corrective customer and supplier invoices. · Action \> Register payment for lists. · Menus "Customer payments" and "Supplier payments".
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This module allows printing of sale and purchase receipts.
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This module extends the functionality of Partner blocking messages to support more consistency between messages and to allow you to set a blocking message quickly.
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Add default accounting category tags on partner to helps accountant to filter journal entries (invoices). This can be useful in business where invoices are generated from third party system and 95% of them can be posted and send in mass operation. It helps to excluded 5% that should be handle manually.
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This module adds an Agreement object to Odoo so that contracts and other agreements concluded with customers and suppliers can be registered and followed in one place. Each agreement has a code, a name, a partner, a Sale or Purchase domain, and signature, start and end dates. The partner may be a contact person of a company: the company is stored on the agreement as Commercial Entity, and the agreement code must be unique per commercial entity and company. Agreements have a…
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This module adds Agreement field on invoices.
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Odoo Agreement App does not provide an easy way to access helpdesk tickets related to an agreement. Some organizations need to have a quick access to helpdesk tickets to track the performance of an agreement. This module allows you to link a helpdesk ticket to an agreement and adds a smart button on the agreement to look at the list of related helpdesk tickets.
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Propagates the helpdesk ticket's agreement when creating a FSM Order.
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Updates the Helpdesk Ticket’s Agreement (only if unset) when the Agreement of a linked Sale Order changes.
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Glue module between agreement_helpdesk_mgmt and agreement_serviceprofile.
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This module allows you to manage agreements, letter of intent and contract content. The module is meant to be used by the legal team of a company and to allow them to define sections, clauses and templates with their respective content that can be dynamic. Based on the template, an agreement can be created and the pdf document generated. The agreement would go through a workflow to finally become a contract with the customer signature.
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Odoo Sales App does not support the management of legal content for agreements and contracts. It's also not integrated with the Agreement App. This module is for companies that needs their customer to sign an agreement with all the legal information based on the selected agreement template.
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After creating an Agreement from a Sales Order we need to link it the Fieldservice Location of the Partner so users do not have to do so manually.
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This module allows you to manage maintenance agreements and contracts.
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Odoo Agreement App does not provide an easy way to access manufacturing orders related to an agreement. Some organizations needs to have a quick access to the production orders to track the performance of an agreement. This module allows you to link a manufacturing order to an agreement and adds a smart button on the agreement to look at the list of related MOs.
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This module adds operating unit information to agreements and service profiles.
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Odoo Agreement App does not provide an easy way to access project tasks related to an agreement. Some organizations needs to have a quick access to project tasks to track the performance of an agreement. This module allows you to link a project task to an agreement and adds a smart button on the agreement to look at the list of related project tasks.
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This module extends the functionality of agreement module to allow define rebate conditions.
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This module extends the functionality of agreement module to take into account if agreements affect to all company group members.
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No module matches the filters
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.