OCA modules for Odoo

This module makes the system to always respect the planned (or scheduled) date set by the user in PO when choose product with packaging container deposit.

Allows to recompute purchase lines clicking on Purchase recalculation entry in purchase action button Some use cases where this module can be useful: · product tax have been updated · price definition have been updated (vendor prices) And you may want your order reflect these modifications All recomputed data have traceability in chatter

This module adds Product Pack functionality to purchase orders. You can choose a Pack in purchase order lines and see different behaviors depending on "Pack type" and "Pack component price" fields options selected on this Pack.

This module allows you to add product packaging to an order automatically. Based on the order line quantity with associated packaging, the quantity of product packaging is calculated and added to the order. Hypothesis: · package type "Pack of 12" has the container deposit "pack of 12" · package type "Pack of 24" has the container deposit "pack of 24" · package type "EUROPAL" has the container deposit "EU pallet" Order Line: · Case 1: Product A | qty = 280. Result: · 280 //…

Shows the Product Tags menu in Purchase app

When purchasing, users can indicate a usage from a list, for every item in the purchase order. Usages can be associated with specific accounts. When the supplier invoice is created from that purchase order line, the account defined for that usage will be proposed, instead of the product's default expense account. This proposal will only be effective if the product is a consumable or a service. Usages can be very diverse, like internal use, marketing use, testing use. So a…

Without this module, if you increase the quantity on a purchase line, the increase is propagated on the reception, however nothing is done if the quantity is decreased. This module changes the behavior of Odoo and propagates the decrease if the new purchased quantity is below the already received quantity. The increase is also propagated.

This module allows to add easily products into the purchase order (mass line add/update).

This module extends the OCA purchase_quick module to add discount fields.

This module does two things: · In the purchase_quick interface, adds stock levels for the selling company · Adds a configurable default UoM for intercompany purchase

This module extends the OCA purchase_quick module to add discount fields that comes from purchase_triple_discount modules.

This module is used as base module for managing incoming picking creation on purchase orders.

This module extends purchase_receipt_expectation by adding the receipt_expectation field to res.partner and filling the same field on purchase.order via the partner's field.

This module extends purchase_receipt_expectation by managing manual receipts.

This module extends purchase_receipt_expectation_manual by splitting received purchase lines.

This module is used to display the receipt percentage of a PO.

This module automatically notifies the employees following a purchase order as soon as the associated products have been received into stock. It also introduces a new message subtype specifically created for those notifications. This subtype is set to internal by default when subscribing. The old purchase orders will be updated to assign this new subtype to the existing followers, as long as they are still active employees.

This module adds a field Receiption Status on purchase orders. On a confirmed purchase order, it can have 3 different values: · Nothing Received · Partially Received · Fully Received

This module adds a field Reception Status on purchase orders line. On a confirmed purchase order line, it can have 3 different values: · Nothing Received · Partially Received · Fully Received Also takes this into account when computing the reception status for the purchase order. Highly Recommended: Install the purchase_order_line_menu module to access the reception status field in the purchase order line tree view for better visibility and management.

This module adds to the Purchase Workflow the ability to skip the backorder creation when validating a PO's Receipt, depending on the configured Receipt Threshold.