OCA modules for Odoo

This module extends the odoo purchase module, to remove 'Request for Quotation' state, simplifying the workflow for the end users. Once installed : · The menu item 'Purchase \> Purchase \> Requests for Quotation' is hidden. A single menu item 'Purchase Order' is available · The states names of the purchase order is altered. 'RFQ' is replaced by 'Draft' and 'RFQ sent' by 'Sent'. · The colors in the tree view is correctly set to decoration-info for 'draft' and 'sent' orders. ·…

This module provides different configuration option to manage packagings on purchase orders. The creation/update of purchase order line will be blocked (by constraints) if the data on the purchase.order.line does not fit with the configuration of the product's packagings. It's also possible to force the quantity to purchase during creation/modification of the purchase order line if the "Force purchase quantity" is ticked on the packaging and the "Purchase only by packaging"…

This module allows purchase users to identify what are the purchase orders that currently have quantities pending to invoice or to receive.

This module introduces the following features: · It introduces the operating unit to the purchase order. · The operating unit is copied to the invoice. · It implements user's security rules.

This module allow a user to have Access all OUs' purchase orders, without having to add OUs in user setting. Example use case, a shared procurement team under an OU but need to work on purchase orders of all OUs.

Organizations often require to quickly find the purchase orders associated to an analytic account, searching by it's code, name or project/account manager. This module introduces the possibility to search purchase orders by analytic account. It also introduces a new menu entry in Purchasing to list purchase order lines.

This module allows you to block the approval of an RFQ when an Approval Block Reason has been provided. Upon confirmation of an RFQ the orders will be waiting for approval by a Manager.

This module extends the functionality of purchases adding a new state Approved in purchase orders before the Purchase Order state. Additionally add the possibility to set back to draft a purchase order in all the states previous to Purchase Order. From a user point of view, this change introduces a two-step validation process of the purchase order. In this new Approved state: · You cannot modify the purchase order. · However, you can go back to draft and pass through the…

On a system with a high volume of purchases, the number of purchase orders displayed in the list view can become huge. This module allows to archive Purchase Orders that are in status Locked or Cancelled. If a purchase order is archived, it will be hidden from the purchase orders list view. This module only depends on module purchase, but it could be used in combination with OCA module 'record_archiver' in order to automatically archive old purchase orders.

Extends the standard Purchase Order functionality to allow users to manually edit the Approval Date ('date_approve') after a purchase order has been confirmed. By default, Odoo sets this field as readonly. This module makes it editable until the order is locked (state 'done').

The module allows for creating down payments from purchase orders.

This module adds the following features to the Purchase App: Pending RFQ or Purchase orders with associated incoming stock picking not in the "Done" state for Product in PO Line: · RFQ Confirmation Wizard if there's existing RFQ for the same products · Add "Pending orders" field to the PO Line · Assign Acitivty for the responsible user to check the associated orders

The module adds ETD, ETA, and Shipping Schedule Note fields to purchase orders and displays them in the purchase order and RFQ reports.

This module allows to set a general discount in a purchase order. This general discount is applied to each line order. You can also set a default general discount on suppliers and configure to which line field the discount will be applied.

This module is designed to enhance the user experience by hiding the "receipt_status" field in purchase order form view and tree view. The purpose is to avoid any confusion that may arise when 'reception_status' field becomes visible once the 'purchase_reception_status' module is installed.

This module adds support for the import of electronic quotations. This module provides the base methods to import electronic quotations ; it requires additional modules to support specific order formats: · module purchase_order_import_ubl: adds support for Universal Business Language (UBL) quotations as: · XML file, · PDF file with an embedded XML file.

This module adds support for the import of electronic quotations that comply with the Universal Business Language (UBL) standard. The UBL standard became the ISO/IEC 19845 standard in December 2015 (cf the official announce _). The file can be in two formats: · UBL XML file, · PDF file with an embedded UBL XML file. You can use the OCA module sale_order_ubl to generate PDF quotations with an embedded UBL XML file.

Adds new field Internal Note to the purchase order. It will not be included in the report.

This module allows to use custom criteria for grouping purchases orders to be invoiced. Default criteria for grouping (partner, company and used currency) will be always applied, as if not respected, there will be business inconsistencies, but you can add more fields to split the invoicing according them.

This module was written to extend the functionality of purchase order and allow you to manage sort of lines. You can set the default sort order for the current company or you can set sort order for a particular purchase order. Section, subsection and note lines are not part of the sorting: they stay where you placed them, and the sorting criteria is only applied to the product lines inside each of the blocks they delimit.