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purchase-workflow

TODO: add repo description.

Available addons

addon version maintainers summary
partner_supplierinfo_smartbutton 16.0.1.0.0 victoralmau Access supplied products from the vendor
procurement_purchase_no_grouping 16.0.1.0.0 Procurement Purchase No Grouping
product_main_seller 16.0.1.0.0 legalsylvain quentinDupont Main Vendor for a product
product_supplier_code_purchase 16.0.1.0.0 This module adds to the purchase order line the supplier code defined in the product.
product_supplierinfo_purchase_contact 16.0.1.0.0 Add Purchase Contact in product supplier info
product_supplierinfo_qty_multiplier 16.0.1.0.0 victoralmau legalsylvain Product supplierinfo qty multiplier
purchase_advance_payment 16.0.1.2.0 LoisRForgeFlow Allow to add advance payments on purchase orders
purchase_all_shipments 16.0.1.0.0 Purchase All Shipments
purchase_allowed_product 16.0.2.1.0 This module allows to select only products that can be supplied by the vendor
purchase_blanket_order 16.0.2.1.0 Purchase Blanket Orders
purchase_cancel_reason 16.0.1.0.0 Purchase Cancel Reason
purchase_commercial_partner 16.0.1.0.0 alexis-via Add stored related field 'Commercial Supplier' on POs
purchase_date_planned_manual 16.0.1.0.0 lreficent This module makes the system to always respect the planned (or scheduled) date in PO lines.
purchase_default_terms_conditions 16.0.1.0.3 This module allows purchase default terms & conditions
purchase_delivery_split_date 16.0.1.0.3 Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_deposit 16.0.1.0.2 Option to create deposit from purchase order
purchase_discount 16.0.2.0.0 Purchase order lines with discounts
purchase_exception 16.0.1.0.1 Custom exceptions on purchase order
purchase_fop_shipping 16.0.1.0.1 Purchase Free-Of-Payment shipping
purchase_force_invoiced 16.0.1.0.1 Allows to force the billing status of the purchase order to "Invoiced"
purchase_invoice_method 16.0.1.0.0 Allow to force the invoice method of a purchase
purchase_invoice_plan 16.0.1.0.0 kittiu Add to purchases order, ability to manage future invoice plan
purchase_landed_cost 16.0.1.0.0 Purchase cost distribution
purchase_last_price_info 16.0.1.0.1 LoisRForgeFlow Purchase Product Last Price Info
purchase_line_procurement_group 16.0.1.0.0 Group purchase order line according to procurement group
purchase_location_by_line 16.0.1.0.0 Allows to define a specific destination location on each PO line
purchase_lot 16.0.1.0.0 florian-dacosta Purchase Lot
purchase_manual_delivery 16.0.1.1.4 Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
purchase_merge 16.0.1.0.3 Wizard to merge purchase with required conditions
purchase_no_rfq 16.0.1.0.0 legalsylvain Purchase Order - No Request For Quotation
purchase_only_by_packaging 16.0.1.0.1 Manage purchase of packaging
purchase_open_qty 16.0.3.0.0 Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_approved 16.0.1.0.0 Add a new state 'Approved' in purchase orders.
purchase_order_archive 16.0.1.0.0 Archive Purchase Orders
purchase_order_downpayment 16.0.1.0.0 Allow to add payments from Purchase order view
purchase_order_general_discount 16.0.1.0.0 General discount per purchase order
purchase_order_hide_receipt_status 16.0.1.0.1 Purchase Order Hide Receipt Status
purchase_order_line_menu 16.0.2.1.0 Adds Purchase Order Lines Menu
purchase_order_line_receipt_status 16.0.1.0.0 Manage customizations on purchase order line
purchase_order_line_stock_available 16.0.1.0.0 Purchase order line stock available
purchase_order_no_zero_price 16.0.1.0.1 Prevent zero price lines on Purchase Orders
purchase_order_owner 16.0.1.0.0 Purchase Order Owner
purchase_order_price_recalculation 16.0.1.0.0 victoralmau Price recalculation in purchases orders
purchase_order_product_attachment_mgmt 16.0.1.0.0 victoralmau Purchase Order Product Attachment Mgmt
purchase_order_product_recommendation 16.0.1.1.0 Recommend products to buy to supplier based on history
purchase_order_purchase_manager 16.0.1.0.1 EmilioPascual Purchase Manager from Supplier in Purchase Order
purchase_order_qty_change_no_recompute 16.0.1.0.0 victoralmau Prevent recompute if only quantity has changed in purchase order line
purchase_order_supplier_return 16.0.1.0.0 Return product to supplier and update quantiy received
purchase_order_supplierinfo_update 16.0.1.0.1 ernestotejeda Update product supplierinfo with the last purchase price
purchase_order_type 16.0.1.0.2 Purchase Order Type
purchase_order_type_dashboard 16.0.1.0.0 dalonsod Purchase Order Type Dashboard
purchase_order_uninvoiced_amount 16.0.1.0.1 Purchase Order Univoiced Amount
purchase_order_weight_volume 16.0.2.2.0 ilyasProgrammer Display purchase order weight and volume
purchase_packaging_default 16.0.1.0.0 Set default packaging in purchase
purchase_packaging_level_qty 16.0.1.0.0 Display purchase order packaging level quantity
purchase_partner_incoterm 16.0.1.0.0 TDu bealdav Add a an incoterm field for supplier and use it on purchase order
purchase_partner_selectable_option 16.0.1.0.3 victoralmau Purchase Partner Selectable Option
purchase_product_packaging_container_deposit 16.0.1.0.0 Purchase Product Packaging Container Deposit
purchase_reception_status 16.0.1.0.1 alexis-via Add reception status on purchase orders
purchase_reorder_control 16.0.1.0.0 Restrict reordering unpurchaseable product
purchase_request 16.0.2.0.0 Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_department 16.0.1.0.0 Purchase Request Department
purchase_request_exception 16.0.1.0.0 Custom exceptions on purchase request
purchase_request_tier_validation 16.0.1.0.0 Extends the functionality of Purchase Requests to support a tier validation process.
purchase_request_type 16.0.1.0.0 Purchase Request Type
purchase_requisition_tier_validation 16.0.1.0.0 Extends the functionality of Purchase Agreements to support a tier validation process.
purchase_return 16.0.1.0.1 JordiBForgeFlow Manage return orders.
purchase_sale_link_by_origin 16.0.1.0.0 Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
purchase_security 16.0.2.0.0 pilarvargas-tecnativa See only your purchase orders
purchase_sign 16.0.1.0.0 Purchase Sign
purchase_stock_packaging 16.0.1.0.0 rousseldenis Allows to transmit the product packaging from the procurement values to the generated purchase order line
purchase_stock_price_unit_sync 16.0.1.0.0 Update cost price in stock moves already done
purchase_tag 16.0.1.1.0 Allows to add multiple tags to purchase orders
purchase_tier_validation 16.0.1.1.0 Extends the functionality of Purchase Orders to support a tier validation process.
purchase_transport_mode 16.0.1.0.0 Purchase expection based on constraints
purchase_triple_discount 16.0.2.0.0 Manage triple discount on purchase order lines
purchase_vendor_promotion 16.0.1.0.0 Purchase Vendor Promotion
purchase_warn_message 16.0.1.0.0 Add a popup warning on purchase to ensure warning is populated
purchase_work_acceptance 16.0.1.0.0 ps-tubtim Purchase Work Acceptance
sale_purchase_force_vendor 16.0.1.0.1 victoralmau Sale Purchase Force Vendor
supplier_calendar 16.0.1.0.1 LoisRForgeFlow Supplier Calendar

Licenses

This repository is licensed under AGPL-3.0.

However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA) policy. Consult each module's __manifest__.py file, which contains a license key that explains its license.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.