OCA modules for Odoo

This module removes reordering rules associated with products when they are marked as unpurchaseable

Shows following datetime fields of purchase reports in date format instead of datetime, since presenting dates up to seconds is too much or unnecessary in many purchase transactions. Request for Quotation print: · Expected Date Purchase Order print: · Order Date · Order Deadline · Requested Date

This module hides the Discount column in the Purchase Order report if all order lines have no discount applied.

This module backports some extra measures already available in the v13 purchase report: · Purchase order. · Received quantity. · Billed quantity. · Quantity to be billed.

This module allows you to hide purchase order lines from the Purchase Report. You will be able to configure which lines will be hidden by default, having 3 different options to choose: · Don't hide any line by default · Hide lines with quantity equal to 0 · Hide lines with price subtotal equal to 0 You will also be able to manually edit whose lines will be hidden in the purcase order form

This module is move purchase analysis report to under Reporting menu.

This module adds Payment Term notes to the Purchase Order & Request for Quotation report.

This module adds the translatable Warehouse Address Details field in warehouse to show in purchase reports. Purchase documents are printed in supplier's language, however Odoo by default does not come with the ability to present the warehouse address in different languages. This module intends to take care of this shortcoming.

This module makes the field Purchase Representative in Purchase Orders default to the user doing a procurement to overcome the known flaw of Odoo user in the transaction when using SUPERUSER_ID.

You use this module if you wish to give notification of requirements of materials and/or external services and keep track of such requirements. Requests can be created either directly or indirectly. "Directly" means that someone from the requesting department enters a purchase request manually. The person creating the request determines what and how much to order, and the requested date. "Indirectly" means that the purchase request initiated by the application automatically,…

This module adds an analytic distribution field to Purchase Requests. The field serves as a default for new lines on a request.

When user click to cancel purchase request, a confirmation wizard will be show, with reason as optional.

This module adds the user department in a new field in the purchase request form and allows to group by department on the tree view.

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

This module introduces the following features: · Adds the Operating Unit (OU) to the Purchase Request. · The user’s default Operating Unit (OU) is proposed at the time of creating the Purchase Request. · Security rules are defined to ensure that users can only see the Purchase Request of that Operating Units in which they are allowed access to.

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

This module computes the new PO state 'Approved' related to a Purchase Request Line to display it in the Purchase Request Line tree view and adds a 'Purchase Approved' filter.

When creating purchase requests, users can indicate a usage from a list, for every item. This usage will then be subsequently added to the purchase order. For more information about purchase product usage please review the module 'Purchase Product Usage'.

This module allows to add a substate to purchase request. For each purchase request state you can define a substate. We this module you can define substate which allow you to extend purchase request workflow. For example, you can add substate "To Verify" if the order can not be approved without document checked and verified

This module extends the functionality of Purchase Requests to support a tier validation process.