OCA modules for Odoo

This module introduces the possibility to create or extend a Purchase Agreement from Purchase Request Lines.

This module introduces the following features: · This module pass the Operating Unit from the purchase request to the purchase agreement

This module adds the following functions: > - Adds a configurable type on the purchase requests. > - Choose reduce step not to create rfq. > - This type can be used in filters and groupbys.

Introduce usages in hr departments. It automatically selects the default usage of the department of the user when creating purchase requests.

This module adds a button on the purchase requisition form to create RFQs using the suppliers configured in the products listed in the requisition. The RFQ creation automatically detects if have duplicate suppliers in the requisition products.

This module backports the Blanket order report feature from Odoo v15.0. In v14.0 the report from purchase requisition module is meant to be used only for call for tenders although it could be used for Blanket orders as well. This module changes the title printed on the report according to agreement type, and displays the price unit on the lines in case the type is a blanket order.

This module allows you to group procurements in the same purchase requisitions according to procurement group.

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

This modules allows to select multiple vendors in the "Create Alternative" wizard in purchase orders, so multiple alternatives can be created altogether.

This module introduces the following features: · Security rules are defined to ensure that users can only see the Purchase Requisition of that Operating Units in which they are allowed access to. · Ensures that Purchase Requisition and the Warehouse in picking type belongs to the same Operating Unit (OU) . · When the user creates a Purchase Order (PO) from the purchase requisition the operating unit is passed to that PO. · Sets default Picking type whoes Operating Unit (OU)…

This module allow a user to have Access all OUs' purchase agreement, without having to add OUs in user setting.

This module allows you to define agreement types to use the remaining quantity of the agreement compared with the already proposed RfQs quantity.

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

This module allows to create Purchase Return Orders. Typically vendors expect to receive Purchase Return Orders as the starting event for claims associated with products or services delivered. The process work pretty much the same as with Purchase Orders, but the flow is inverted. Upon indication of quantities delivered (representing the services that have been accepted to be refunded for, or products returned) you can create the subsequent refund bills.

Note: This module is similar to sale_quotation_number, but for purchase/rfq · Purchase for Quotation: · Purchase process in draft stage just informing prices and element of communication. · Purchase Order: · Purchase process confirmed, the customer already have a compromise with us in terms of pay an invoice and receive our product or service. Technical Explanation When you create a purchase quotation, it is numbered using the 'purchase.rfq' sequence. When you confirm a…

In product_packaging_container_deposit, product packaging container deposit lines added automatically by the system are flagged with (is_container=True). That information needs to be propagated from the PO to the SO to allow the correct computation of the product packaging container deposit.

This module is useful if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves. It allows to create a sale order in company A from a purchase order in company B. Imagine you have company A and company B in the same Odoo database: · Company A purchase goods from company B. · Company A will create a purchase order with company B as supplier. · This module automate the creation of the sale order in company B with…

By default since Odoo 14.0, PO and SO are linked by their order lines. This module also link them by the PO's Origin field, to cover more cases. For example: · If a user cancels a PO, by default the link would have been broken; now it won't; · Or if a user manually defines or updates the Origin field of a PO, it will be taken into account.

In some groups, the lot/serial number is a better product identifier than the product variant (e.g. configurable products with many attributes, or attributes that don't create variants). This identifier must be propagated and enforced on every document: sales, purchases, stock and accounting. This module propagates the lot/serial number set on an intercompany purchase order line to the matching sale order line in the supplier company. Thanks to sale_order_lot_selection and…

This module propagates notes from purchase order lines in company A to sale order lines in company B.