OCA modules for Odoo
- Base Tier Validation Correctionbase_tier_validation_correctionTools
This module provide a new operation to correct the information in tier.review for any document under tier validation. For example, a document started validation, a tier review is assigned to Mr. Smith. However, since Mr. Smith has urgent business oversea for a few days, all document need to get approved by Mr. John as person in charge. This module allow user with Tier Review Correction role to change the reviewer to Mr. John. Note: Currently, only correction type available…
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This module includes the ability to define the tier definition server action.
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This module includes the ability to define the tier definition domain and the tier reviewers using python code.
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This module add an advance option to base_tier_validation. · To allow "Forward" the tier to different user. Sample use case: A user is appointed to approve a tire, but he/she don't want to make decision for some reason, and want to pass/forward the decision to another person. User can then click on Forward instead of Approve. A new tier with minor sequence will be created on the reviewer table, and new user will be able to make approval decision.
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This module provide additional reports related to Tier Validation · My Reviews (pending, approved, rejected) · All Reviews (pending, approved, rejected) These reports are accessible in Dashboard app
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This module add option to call "Server Action" when a tier definition is approved or rejected
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This module extends base_tier_validation to add an initial "waiting" status to tier reviews. It also auto moves next review to pending status when needed and handles notification if set.
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A value may change over time. With this module you may set starting dates and values.
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This module provides base classes and models to manage time windows through time.window.mixin.
12.0No information13.0Confirmed14.0Confirmed15.0Confirmed16.0Confirmed17.0Confirmed18.0Confirmed19.0Confirmed20.0No informationOCA/server-tools · 7 confirmed · 2 with no informationView module sheet - Base transaction ID for financial institutesbase_transaction_idHidden/Dependency
Adds transaction ID to invoice and sale models and views. On Sales order, you can specify the transaction ID used for the payment and it will be propagated to the invoice (even if made from packing). This is mostly used for e-commerce handling. You can then add a mapping on that SO field to save the e-commerce financial Transaction ID into the Odoo sale order field. The main purpose is to ease the reconciliation process and be able to find the partner when importing the bank…
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This addon adds the field label on translated terms. Each translated term is referencing an Odoo field, but the name stated there is not human readable at all, instead, the field description is shown and the Translated field is hidden at first, but it can be showed if needed.
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This is the base module for the implementation of the Universal Business Language (UBL) standard. The UBL standard became the ISO/IEC 19845 standard in January 2016 (cf the official announce). This module contains methods to generate and parse UBL files. This module doesn't do anything useful by itself, but it is used by several other modules: · purchase_order_ubl that generate UBL purchase orders, · sale_order_import_ubl that imports UBL sale orders. ·…
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This module contains methods to generate UBL files. This module doesn't do anything useful by itself, but it can be used by other modules to process UBL data. Examples: · purchase_order_ubl that generate UBL purchase orders,
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This module contains methods to parse UBL files. This module doesn't do anything useful by itself, but it can be used by other modules to process UBL data. Examples: · sale_order_import_ubl that imports UBL sale orders. · account_invoice_import_ubl that imports UBL invoices,
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This module is a small module above the base_ubl module; it adds the generation of the PaymentMeans UBL block. I decided to make it a separate module because it depends on the module account_payment_unece which itself depend on account_banking_payment_export, and I didn't want to add these dependencies on the base_ubl module.
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Glue module between base_ubl_payment that adds the payment means and account_banking_mandate in order to declare the mandate in the payment means when the code is 49 or 59.
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This module adds the technical basis for the use of the code lists standardized by the United Nations Economic Commission for Europe (which has 56 members states in Europe, America and Central Asia, cf Wikipedia. These code lists are sometimes called UNCL (United Nations Code List). UNECE has standardized code lists for many different things: units of measure, payment means, modes of transport, packaging, taxes, etc....
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The aim of this module is to provide a generic mixin for building urls on records. The native odoo implementation of a record url is based on having an "id" in the url, this module provides an alternative way of doing it. Urls are generated and stored in an unique table (to ensure unicity). Redirections are also managed in case of url changes. This project was initial build for shopinvader as we need to have unique url for the connected webshop. But this concept can be…
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This module adds chatter to the user form view. The function can be useful when you'd like to record some notes or actions for users.
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This module shows administrators a combined view of access rights and record rules per model with expressions expanded. This is convenient for reviewing permissions.
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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.