OCA modules for Odoo

This module adds a filter on the "Vendor" field of the Purchase Order to show only partners marked as suppliers, as per module partner_manual_rank behavior. The same filter is also applied to the Vendor field in Vendor Pricelists.

This module adds a flag 'Display Payment Terms in Report' purchase order, it will display Payment terms in PO report.

This module adds one button on purchase orders (below the lines) that: · Recalculates the prices of the order lines that contain a product in them. It is launched manually as a button to get the user to decide if he/she wants to recalculate prices when vendor is changed or after duplicating a purchase order to update or not purchase information.

This module allows to get all attachments from all products of a purchase on a view.

This module adds a recommended products wizard to current purchase order. It is based on delivered products to customer locations in a given range of dates, and allows the purchase manager to quickly know the most sold products for the current supplier, which results in an easy to use hint to improve the purchase workflow. If you want a better mobile usability, the module is ready to use with the 'web_widget_numeric_step' module. Just install it and you will get a better…

This module allows to filter product recommendations by brand.

This module allows to filter product classifications.

This module extends the purchase product recommendator to predict the increment of the recommendator quantities comparing to past periods. So when we evaluate a period in the recommendator, this module analyze the same period for the given year of refences a computes the increment for the immediately next period of the same length. With those increments (or decreases) we can deduce and forecast recommended quantities making a simple linear progression. An example to…

This module adds secondary unit to the product recommendation wizard.

This module extends purchase_order_product_recommendation to add a way to print the recommended products for a supplier.

This module extends the functionality of the purchase order to allow the user to be set up automatically from the supplier's purchasing manager.

This module is used to display product quantities involved in a PO grouped by product category.

This module prevents to recompute if only quantity has changed in purchase order line.

In this module, a report is defined that groups the selected purchase orders by vendor.

Hide taxes column in the purchase order document that is sent to the vendor.

This module extends the functionality of the purchase order list view and allows you to export the selected orders to an XLSX spreadsheet.

Inspired on OCA module sale_order_revision, this module was rebuilt to implement purchase_order_revision. On Cancelled or RFQ Sent requests for quotation/purchase orders, you can click on New Revision. This will create a new revision of the RFQ, with the same base number and a '-revno' suffix appended. A message is added in the chatter saying that a new revision was created. The old revisions of a purchase order are flagged as inactive, so they don't clutter up searches.

This module extends the functionality of purchase orders to allow buy products in secondary unit of distinct category. Users can enter quantities and prices in secondary units on purchase order lines. Vendor pricelist records are also extended to support secondary unit pricing.

This module adds a field 'Shipping date' in purchase order, it will be displayed in PO report. This field can be used to mark expected shipping date by vendor.

Allow to return products to supplier. On purchase orders validated and shipped with negative product quantity, received quantity is updated. The product type must be of type storable.