OCA modules for Odoo

This module allows to sync picking cost prices with purchase order line price when moves are already done. Can be used with product_cost_price_avco_sync.

Set default supplier on product "Replenish" wizard. When an orderpoint exists, odoo doesn't set the default supplier in the "Replenish" wizard if not set on the orderpoint. But it is not required to set a supplier on an orderpoint (the field is even hidden by default), it will default to the main product supplier.

This module provides compatibility between the OCA purchase_reception_status module and Odoo's native purchase_stock module. When both modules are installed, this glue module automatically: · Overrides Odoo's native receipt_status computation to use the OCA logic · Hides redundant native receipt_status displays in views · Ensures the preferred OCA logic is applied instead of Odoo's approach

This module extends stock_return_request to be able to link the returns to their corresponding purchase orders in the case of returns to supplier as well as to be able to get the corresponding refunds.

This module extends the functionality of stock secondary unit module and purchase_order_secondary_unit to allow copy secondary purchase data to stock move when a purchase order is confirmed.

This module excludes RFQs pending to validate or validated when procuring a product. If a RFQ, at some point, is requested to validate, it converts it immediately in something unmodifiable. Then, taking this into account, if we procure a product with the same supplier as one open RFQ, it should check if that is under validation or already validated and discard it on any of both cases.

This module integrates module Purchase Order UBL with module Stock/Inventory.

This module allows to use module ‘purchase_vendor_bill_breakdown’ along with the module 'stock'.

This module allows to add a substate to purchase order. For each purchase order state you can define a substate. With this module you can define substate which allow you to extend purchase workflow. For example, you can add substate "waiting for legal documents" if the order can not be validated without this document (purchase a car for example).

This module updates supplier_rank for partners when creating purchase orders. Normally supplier_rank is only updated by creating vendor invoices.

This module sets the supplierinfo tree view as editable. This allows to quickly edit purchase prices. This is useful when we have to update the prices from a supplier, without having to do an export/import of supplierinfos.

This module allows to relate components and their qty to a product supplierinfo for a specific vendor. It can be used as a base module for further implementations.

This module allows to add multiple tags to purchase orders

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

This module extends tier validation with "Forward" button for Purchase Order. When a document is forwarded, a new Tier Validation is created on the fly for selected user as a minor sequence tier (i.e., 1.1, 2.1), and the current tier's status will be completed as "Forwarded".

This module is used to display the total ordered quantity in a PO.

Purchases can be received by different modes of transport. For example, the transport can be done in a truck with a loading capacity of X tonnes or Y tonnes. With this module it is possible to validate that the purchase complies with the requirements of a particular mode of transport.

This module allows to have three successive discounts on every purchase order line.

Glue module that sets uninvoiced amount to 0 when force invoiced is enabled on purchase order lines.

This module adds a new fields "Unreconciled" on Purchase Orders, that allows to find PO's with unreconciled journal items related. This module allows to reconcile those PO in a single click. In accounting settings users will be able to set up a specific account for write-off.