OCA modules for Odoo

This module allows purchase default terms & conditions from Supplier or Company

When this module is installed, each Purchase Order you confirm will generate one Incoming Shipment for each schedule date indicated in the Purchase Order Lines. Once the Purchase Order has been confirmed, subsequent changes made to the scheduled dates in the PO lines will produce a reorganization of the corresponding stock moves in the Incoming Shipments, creating/deleting new Incoming Shipments when needed, to ensure that each Incoming Shipment contains moves to be received…

This module allow purchase order to register deposit similar to that in sales order

This module allow purchase order to register deposit with analytic account and analytic tag

This module books a foreign-currency purchase deposit at the company-currency amount actually paid and carries that figure through to the final bill, so the deposit account clears to zero and the exchange-rate difference lands in the inventory cost of the goods instead of being stranded on the balance sheet. In detail: · Adds a Company Currency Amount field to the deposit line of a deposit bill, which forces the line's balance to the amount entered instead of converting the…

This module bridge the gap between purchase_deposit and operating_unit: · It pass operating_unit_id when create a deposit from purchase order

This module allows to define a discount per line in the purchase orders. This discount can be also negative, interpreting it as an increment. It also modifies the purchase order report to include the discount field in it. This module allows to input a discount in the supplier info form, and propagate it to purchase order lines: · The discount appears explicitly in purchase orders instead of being directly discounted in price. · You can set prices and discounts on the same…

This module allows you to attach several customizable exceptions to your purchase order in a way that you can filter orders by exceptions type and fix them. This is especially useful in a scenario for mass purchases order import, because it's likely some orders have errors when you import them (like product not found in Odoo, wrong line format etc.)

Purchase Free-Of-Payment shipping

This module adds the possibility for users to force the invoice status of the purchase orders to 'Fully Billed', even when not all the quantities, ordered or delivered, have been invoiced. This feature is useful in the following scenario: · The supplier disputes the quantities to be billed for, after the products have been delivered to her/him, and you agree to reduce the quantity to invoice (without expecting a refund). · When migrating from a previous Odoo version, in some…

This module add a new "Force Invoiced" field to purchase order lines. This field is used as modifier when computing quantity to be invoiced. Current behaviour: quantity to invoice = delivered - invoiced Implemented behaviour: quantity to invoice = delivered - invoiced - force invoiced

The standard invoice_status field shows information about the status of the invoices related to a Purchase Order. However, it can happen that the field invoice status can be "invoiced" while the invoices are still in draft. Many times that makes the difference for considering the Purchase Order as closed or not. Because of this, this module introduces a new field, Fully Invoiced, taking the state into account.

The standard is_shipped field shows information about the status of the shipments and invoices related to a Purchase Order. However, it can happen that the field is_shipped is marked as True while some of the shipments were cancelled. Because of this, this module introduces a new field that will show wether a purchase order is fully shipped or not.

This module adds a feature from 12.0 that was removed; It adds a menu item to generate a view showing all products to receive.

This module adds a feature from 12.0 that was removed; It adds a menu item to generate a view showing all products to receive.

This module restricts button to create invoice from purchase orders visibility.

This module adds the possibility for users to force the invoice status of the purchase orders to 'Waiting Bills' so they can create a bill. Also, you can force an "On ordered quantites" invoice method to "On received quantites". Example: you can bill a purchase even when you haven't received the product/service.

When creating an invoice from a purchase order, this module also adds invoice lines for products that were in the order's pickings but not in the order itself. The use-case is to pay for misdelivered items, because sending the items back would be unnecessary work.

This module extends the purchase order functionality in Odoo by introducing a new invoicing status: 'Partially Invoiced'.

By standard feature, user can gradually create partial invoices, one by one and in step create invoice the standard call invoice. This module add ability to create invoices based on the predefined invoice plan, either all at once, or one by one.