OCA modules for Odoo

The goal of this module is to ease analytic distribution management on purchase order. This module add analytic distribution on purchase order. If all lines of the purchase order have the same analytic distribution, the analytic distribution on the purchase order is automatically set with this value. If a analytic distribution is set on the purchase order, all lines of the purchase will take this value.

This module allows to automatically assigns analytic distributions to purchase order lines based on the warehouse of the picking type. This module extends analytic distribution models to support warehouse-based automatic assignment in purchase orders. When you create a purchase order, the system automatically applies the appropriate analytic distribution based on the destination warehouse.

This module adds an analytic account on the purchases that is applied on all the lines distributions.

This module introduces a constraint on Purchase Order form that requires the analytic account to be filled in.

The module restores the possibility of defining analytical tags in purchase order lines so that the analytical items generated have those tags.

This module automatically creates and posts a Vendor Bill when a purchase receipt is validated. It also creates and posts a Credit Note when a purchase return is validated, provided the return lines are marked as Update quantities on SO/PO in the return wizard.

This module allows to isolate purchase orders for a configurable set of products into a dedicated purchase order, kept separate from any other purchase order generated for the same supplier, and confirms it automatically based on a scheduled weekday and time.

This module adds the ability to view Un-Invoice Goods Received (UIGR) and Backordered products on Purchase Oders. The quantity and the value of both UIGR and Backordered products is computed for purchase order lines and then aggregated for display on the parent purchase order.

This module extends the functionality of purchases to support batch invoicing purchase orders and to allow you to choose if you want them grouped by purchase order or by vendor. There is also an option to exclude invoicing lines with zero quantity.

This module allows you to add a billing address to purchase orders.

A purchase blanket order is a pre-agreement to purchase a certain number of quantities of products at a specific price. From a confirmed blanket order, the users can create new purchase orders at such price, until the blanket order expires due to reaching the validity date.

When the user clicks on the Cancel button of a purchase order, a confirmation wizard is shown, where a cancellation reason can optionally be given. The reason, the user and the date are then stored on the purchase order. It replaces the plain confirmation dialog of the standard Cancel button of the list views, which asks for no reason. The wizard is only shown when the cancellation is requested from the Cancel button of the form or list views. Purchase orders cancelled by…

When a purchase order is canceled, a reason must be given, it is chosen from a configured list.

When a purchase order is partially received, this module allows to cancel the remaining deliveries. This can be done with the new button Cancel Remaining Delivery. The module depends on purchase_picking_state which keeps a state of the pickings related to a purchase order.

Adds comments on · Purchases orders: The comments can be edited directly on the purchases orders or loaded from templates. Two positions are available for the comments: · Above purchase order lines · Below purchase order lines

This module adds a related stored field Commercial Supplier on purchase orders. It is similar to the native field Commercial Partner on invoices. This module is the twin brother of the OCA module sale_commercial_partner located in the sale-workflow project.

This module lets you select, on each purchase order, the address of your own company to which the vendor should send the invoice, and prints it on the purchase order and request for quotation reports. A company can already hold several addresses as child addresses of its partner, for example one invoice address per location, but a purchase order has no field to tell the vendor which of them to invoice, and its reports only show the company address in the header. This module…

Add containers to purchase orders and stock pickings.

This module restores the direct "Create Bill" button on purchase order forms that was available in earlier Odoo versions but was removed in the v18 to v19 migration by Odoo core. It adds a button in the header of the purchase order form to quickly create a vendor bill directly from the purchase order.

This module makes the system to always respect the planned (or scheduled) date set by the user when creating a Purchase Order. Additionally, this module modifies the PO views and sets in red the lines that are predicted to arrive late compared to the scheduled date and vendor lead time.