OCA modules for Odoo

This module is a glue module and is auto installed if purchase_sale_inter_company, sale_stock and purchase_stock modules are installed. Full purpose description can be found in purchase_sale_inter_company. In addition to the features provided by purchase_sale_inter_company, which automatically creates inter-company Sale Orders from Purchase Orders, this module extends the functionality by automatically validating the corresponding inter-company receipts when the Delivery…

This module considers the use of Bill of Materials Kits when processing intercompany transfers. This module is a glue module and is auto installed if purchase_sale_stock_inter_company and mrp modules are installed. Full purpose description can be found in purchase_sale_inter_company.

This addon creates new groups in Purchase. Visibility of purchase orders is restricted for users in these groups. You can only see the purchase order: · User (own orders): If you are a follower of the partner or there is no user or you are the partner's user. · User (team orders): If you are a follower of the partner or there is no user or you are a user of your purchasing team.

This module allows to take online signatures from vendors to confirm purchase orders.It adds a global configuration (Online signature) which can be accessed through Purchase->Configuration->Settings and it can further be handled also on each of the purchase orders.When it is enabled, it shows a button 'Accept & Sign' on the portal to the vendors for RFQ which are sent by email to them.Once the vendor accepts and adds their signature, the RFQ gets confirmed into a purchase…

This module allows you to separate automatic purchases by sale order route

This module adds the fields Start Date and End Date on purchase order lines (requied fields when the product has the Must Have Start and End Dates property). You can also define a Default Start Date and Default End Date on the purchase order; when set, these dates will be used by default on new purchase order lines. Upon invoice creation, the values of the start/end dates of the purchase order line are copied to the start/end dates of invoice lines.

This module copies the analytic distribution of the purchase order item to the stock move.

This module allows to adjust the valuation of the incoming goods related to their purchase order from the purchase line itself.

This module revalues a not-yet-billed incoming purchase receipt when its effective date (date_done) changes, so the inventory value reflects the exchange rate of the new date. It is only relevant for purchase orders in a foreign currency (a currency other than the company currency): there, the receipt value in company currency depends on the FX rate at the receipt date, so moving that date should move the value. For company-currency purchases it has no effect. It is meant to…

Glue module that propagates the purchase order line sequence to the related stock moves and prevents editing the sequence of those moves from the picking view. It is automatically installed when both purchase_order_line_sequence and stock_picking_line_sequence are installed.

This module integrates purchase_manual_currency with purchase stock management, ensuring that manually set currency rates on purchase orders are applied to stock moves, stock valuation layers, and product costs.

This module is used to integrated between Purchase and Stock to send Operating Unit in the warehouse that has been selected from Deliver To to Stock Picking.

This module allows to transmit the product packaging from the procurement values to the generated purchase order line

This module is a bridge module to use the actual date field to calculate the currency rate for completed pickings.

This module integrates stock_picking_backorder_policy with purchases. It adds a Purchase Backorder Policy on the vendor, and a Backorder Policy on the purchase order, defaulted from the vendor and adjustable per order. When the order is confirmed, the policy is carried over to the receipt it generates.

This module adds a link between purchases, pickings and invoices as well as on the lines. Invoices are generated from purchase orders. With this module, you can find back which deliveries an invoice relates to. This module improves stock_picking_invoice_link module by linking purchases, pickings and invoices.

This module extends stock_picking_restrict_cancel_with_orig_move to consider blocking purchase orders.

This module extends the functionality of purchase orders to better manage supplier returns and refunds. In the purchase order you are able to display, for each line: · Billed Quantity and Refunded Quantity, as separate fields. · Received Quantity and Returned Refundable Quantity, as separate fields. You have the option to create a vendor bill or a refund. In the bill or refund the correct quantity will be proposed, based on those fields.

This module forces the status of the purchase order to remain in 'Invoiced' even when you have returned items into stock, if you indicated in the purchase order that you wanted to force the invoiced status. It is a glue module between the module 'Purchase Force Invoiced' and 'Purchase Stock Picking Return Invoicing'.

This module shows the currency rate applied in a purchase stock picking, so that you can visually verify what is going to be applied to the valuation layer, or which one was applied once converted to company currency.