OCA modules for Odoo

Based on product_supplierinfo_for_customer, this module loads in every sale blanket order the customer code defined in the product and allows use the product codes and product name configured in each products in sale orders. If you use Advanced price rules with formulas to define your pricing, and choose that the price should be calculated from the partner prices in the product form, the quantity in the sales order will be proposed from the minimum quantity defined in the…

Auto-installing bridge module between product_supplierinfo_for_customer_sale and sale_quick. The flow should be: the user adds a product from sale_quick > the fields "customer code" and "description" are populated as if the same product had been added through a standard sales order line using the features of product_supplierinfo_for_customer_sale.

Product price values can be tedious and error-prone to enter one by one when you need to repeat the same values: · vendor, · product name, · variant · product code Whereas most of the time you just want to enter the minimum quantities, price, dates, delay. With this module, price lines look to their parent (product.supplierinfo.group) in order to get the values from these repetitive fields. In addition, it adds a computed field that summarizes all price/quantities deals.…

Glue module for product_supplierinfo_group and purchase_supplier_intercompany. Allows easy reordering of supplierinfo groups (supplier price lists) and restricts edition of these groups if they were automatically generated from an intercompany pricelist.

This module allows importing vendor price lists from Excel files, matching products using any product template char field.

This module allows importing vendor price lists from Excel files, matching products using any product template char field.

Support for product_pricelist_supplierinfo sale_margin in the vendor lists imports.

Support for product_pricelist_supplierinfo sale_margin in the vendor lists imports.

This module adds an incoterm on vendor pricelists (product.supplierinfo). The same vendor may quote different prices for the same product depending on the incoterm (EXW, FCA, DAP...). This field records the incoterm the price applies to. By default, the incoterm is taken from the default purchase incoterm of the vendor (field added by purchase_partner_incoterm). It can be changed on each vendor pricelist line.

This module adds indirect cost percentage estimates to supplierinfo. Indirect cost are all cost related to the purchased products, mainly transportation costs, but also handling, special taxes, insurance, etc. Estimated costs is the estimated indirect costs based on experience. In many cases the best companies can do is an estimate based on past years information, because they don't get an invoice for a specific picking, which is what Odoo suggest for the landing cost…

This module allows to manage intercompany pricelist, to sell products between companies in a multi-company environnement. Choose any company as the seller company, and for it, define a pricelist and flag it as intercompany. For a product P and its cost C, whenever you add a price on that intercompany pricelist, all other companies will get a new supplierinfo for P at price C. ⚠ Tips: In case that you have multiple intercompany pricelist or intercompany pricelist with price…

Compatibility module for product_supplierinfo_intercompany and product_multi_company. Intercompany vendor info will be added only if product belongs to vendor company (from intercompany pricelist) and buyer company (for which product is created).

This module loads in every Stock move the supplier code defined in the product.

This module adds Purchase contact field on supplier rates (product.supplierinfo) and allows you to use this contact when creating the purchase order from supplies (replacement or to order).

This module allows to define multiplier quantities at the supplier level in the products to apply it in the purchase order lines.

This module allows create revisions of supplier info prices.

Hides vendor pricelist from non purchase users.

Product supplier easily connected to product's standard price. Write your supplier informations in your product form. Then you can choose one of this supplier info for the product's standard price. Use web_notify to alert user.

This module allows to set picking types in 'Vendors' of 'Purchase' tab.

This module allows updating the product's vendor price from the purchase order line.