OCA modules for Odoo

This module allows to use only the product purchase description on the purchase order lines.

This module propagates the description from the purchase order lines to the stock picking

This module implements the effective_date and last_effective_date fields in purchase order lines, allowing you to view the delivery dates.

This module adds a flag 'Show Product Image in Purchase Report' in Settings > Purchase. This setting displays product images in PO line and in report.

This module adds an Import Lines button to requests for quotation. It opens a wizard that reads a spreadsheet (XLSX, XLS, ODS or CSV) and adds one purchase order line per row to the current request for quotation. The spreadsheet supports these columns: | Column | Required | Purchase order line field | | ------------------ | -------- | ---------------------------------------------- | | Internal Reference | Yes | product_id, by the product…

This module allows to invoice lines of multiple purchase orders from a single supplier.

Adds a menu item and some views to navigate through Purchase Order lines.

This module allows users to select multiple purchase order lines from different purchase orders and merge them into a single new purchase order. Unlike purchase_merge which works at the order level, this module operates at the line level, giving more granular control over which specific lines to consolidate. Key features: · Lines with the same product, unit price, unit of measure, and taxes are automatically grouped into a single line on the resulting purchase order. · The…

This module adds the field note on the purchase order line

This module adds the Original Expected Arrival to Purchase Order lines. This is useful for past analysis and vendor performance reports. In standard Odoo, once a PO is confirmed with expected arrivals on its lines, this dates can still change to reflect changes in the planning (e.g. you receive a notification from your supplier that goods will arrive a couple of days later). In such situation you lost precious information of the original expected arrivals that can be used to…

This module adds a "Package quantity" field on purchase order line in order to define a quantity according to the selected "Package". Inspired from sale_order_line_packaging_qty module.

This module extends the functionality of Purchase to allow you to see the price history of a product from a purchase order line and set one of these old prices in the purchase order line.

This module extends the functionality of 'Purchase order line price history' module to add a discount column to the list of prices in the wizard.

Legacy purchase order line rounding in screen.

This module is used to display the quantity receive in PO lines.

This module adds a field Receipt Status on purchase order lines. On a confirmed purchase order, it can have 3 different values: · Nothing Received · Partially Received · Fully Received The field is updated automatically when the purchase order is confirmed, and when the move lines are updated.

Adds a visible line-number sequence to purchase orders. The sequence number appears in the PO form view, in the purchase order/quotation reports, and is propagated to the related vendor bill lines. When stock_picking_line_sequence is also installed, the glue module purchase_stock_line_sequence is auto-installed and propagates this sequence to the related stock moves as well.

This module allows to view the virtual stock quantity of a product in the purchase order line.

Prevent zero prices on confirmed POs to help ensure proper Stock Valuation when receiving the products. Also supports purchase_triple_discount module, if installed.

This module adds Assign Owner (owner_id) field in purchase order, whose value will be passed to the corresponding field of the incoming picking upon order confirmation. This module can be useful in a business situation where you purchase products in place of a client (you seprately issue an invoice to the client and the inventory is owned by them, although you physically keep the inventory in your premise).