OCA modules for Odoo

This module bridge features from purchase_invoice_plan and purchase_deposit. Now, it posssible create invoice plan with 1st invoice as a deposit invoice.

This module include Payment Retention option for invoices created by invoice plan.

This module adds the invoice status on the purchase order lines. Lines flagged as force invoiced are also excluded from the vendor bill matching view ('Match Bills'), so they are no longer offered when matching or creating vendor bills.

This module adds the possibility to avoid creating purchase invoice lines without quantity.

Note: This module is similar to sale_isolated_quotation, but for purchase/rfq In some countries/companies, It's already common to separate these two documents. For filing purposes, the document sequence of Requests For Quotation (RFQ) and Purchases order has to be separated. In practice, there could be multiple RFQ open to a vendor, yet only one RFQ get converted to the Purchases order. This module separate RFQ and Purchases order by adding order_sequence flag in…

This module manages your purchase expenses The functionality of this module is to provide a way to manage your purchase costs more easily than the official module (stock_landed_cost) and allow to distribute them with a lot of methods. Main features: · Possibility to assign landed cost afterwards in a separate screen. · Management of expense types with preconfigured calculation methods. · Distribution of costs based on weight, volume, product price, etc. · Types marked as…

This module adds the last purchase info of the product. What is shown is the supplier, date of purchase, and price of the most recently confirmed purchase order.

This module changes the way procurements generate purchase order lines. If some procurements are run for the same products and locations, but have different procurement groups, these won't be merged in the same purchase order line and will instead generate a purchase order line per procurement group. Moreover this module ensures that generated stock move won't be merged together if they come from purchase order lines with different procurement groups.

Reassign purchase lines between orders

Changes the Received Quantity (qty_received) of a service purchase.order.line if one other purchase.order.line is received the qty_received of the service line

This module adds a vendor comment field to sale order lines and purchase order line.

Allows to define a specific destination location on each Purchase Order line. When the PO is confirmed, it will generate one Incoming Shipment per combination of destination location and expected date indicated in the Purchase Order Lines. This module is used to send the products to different locations, that may not be children of the default location of the same PO picking type. Not be confused.

This module adds the lot_id field in the purchase order lines, and propagates it to stock pickings in the order confirmation. This module can also be used along with sale_order_lot_selection to propagate lot from sale orders to purchase orders. It allows to buy specific lot for a sale order (may be useful for fully configurable products)

This module allows users to update the currency manual of Purchase Order in draft state. Example, The company will make a deal with vendor before buy product that process maybe not same day. So, currency rate in purchase order will calculated from order date but Company get currency rate from date of make a deal or special currency rate.

The goal of this module is to allow the manual creation of incoming shipments. When installed, a purchase order won't impact directly the stock. It will not create the pickings upon order confirmation. It allows the reception and the impact on stock to be done manually when needed. The goal is to be used when a supplier does not confirm the full order at once. As the supplier confirms the different purchase order lines, the user can manually create the incoming shipments for…

This module adds a contextual action in the purchase order views, named "Send email to selected purchases" . It will open a wizard with the default template and you can send this email to all purchase orders selected.

This module adds a wizard to merge purchase order. A wizard that can be called from tree view of purchase orders. If merge criteria are validate: All lines of all PO are "transferred" to the first one and some information like 'origin' and 'partner_ref' are concatenated. We post a message on the chatter to indicate when the merge operation occurs and what were the PO concerned. The empty PO are "canceled" Merge criteria: * PO are from the same supplier * PO are in state…

This module allows you to establish and automate a specific Purchase Order Approval Block Reason in the system: the 'Minimum Purchase Order Amount per Vendor'.

This module allows you to buy a product that will be divided into others without knowing the exact quantity of the others. That quantity will be filled in the picking.

This module propagates the owner_id from a source document to new Purchase Order created by the stock rule.