purchase-workflow

purchase-workflow

Available addons

addon	version	maintainers	summary
partner_supplierinfo_smartbutton	18.0.1.0.0		Access supplied products from the vendor
procurement_purchase_no_grouping	18.0.1.0.1		Procurement Purchase No Grouping
procurement_purchase_sale_no_grouping	18.0.1.0.0		Procurement Purchase Service No Grouping
product_main_seller	18.0.1.0.0		Main Vendor for a product
product_supplier_code_purchase	18.0.1.0.0		This module adds to the purchase order line the supplier code defined in the product.
product_supplierinfo_disable_autocreation	18.0.1.0.0		Add option to disable automatic creation of pricelists for suppliers
product_supplierinfo_purchase_contact	18.0.1.0.0		Add Purchase Contact in product supplier info
product_supplierinfo_qty_multiplier	18.0.1.0.0		Product supplierinfo qty multiplier
product_supplierinfo_update_price	18.0.1.0.0		Updates the product's vendor price with the price set in a purchase order.
purchase_advance_payment	18.0.1.2.0		Allow to add advance payments on purchase orders
purchase_all_shipments	18.0.1.0.1		Purchase All Shipments
purchase_allowed_product	18.0.1.0.1		This module allows to select only products that can be supplied by the vendor
purchase_analytic_global	18.0.1.0.0		Purchase - Analytic Account Global
purchase_blanket_order	18.0.1.0.2		Purchase Blanket Orders
purchase_cancel_reason	18.0.1.0.0		Purchase Cancel Reason
purchase_commercial_partner	18.0.1.0.0		Add stored related field 'Commercial Supplier' on POs
purchase_container	18.0.1.1.0		Add containers to purchase orders and stock pickings.
purchase_default_terms_conditions	18.0.1.0.0		This module allows purchase default terms & conditions
purchase_delivery_split_date	18.0.2.0.3		Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_deposit	18.0.1.1.0		Option to create deposit from purchase order
purchase_exception	18.0.1.0.1		Custom exceptions on purchase order
purchase_fop_shipping	18.0.1.0.1		Purchase Free-Of-Payment shipping
purchase_force_invoiced	18.0.1.0.3		Allows to force the billing status of the purchase order to "Invoiced"
purchase_force_invoiced_quantity	18.0.1.1.1		Add manual invoice quantity in purchase order lines
purchase_invoice_method	18.0.1.0.0		Allow to force the invoice method of a purchase
purchase_invoice_plan	18.0.1.0.2		Add to purchases order, ability to manage future invoice plan
purchase_invoice_status_line	18.0.2.0.1		Add invoice status on purchase order lines
purchase_last_price_info	18.0.2.0.0		Purchase Product Last Price Info
purchase_line_procurement_group	18.0.1.0.0		Group purchase order line according to procurement group
purchase_line_reassign	18.0.1.0.0		Purchase Line Reassign
purchase_line_vendor_comment	18.0.1.0.0		Add the vendor comment field in purchase order lines
purchase_location_by_line	18.0.1.0.1		Allows to define a specific destination location on each PO line
purchase_lot	18.0.1.0.1		Purchase Lot
purchase_manual_currency	18.0.1.0.0		Allows to manual currency of Purchase
purchase_manual_delivery	18.0.1.0.0		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_no_rfq	18.0.1.0.2		Purchase Order - No Request For Quotation
purchase_open_qty	18.0.1.0.1		Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_approval_block	18.0.1.0.0		Purchase Order Approval Block
purchase_order_approved	18.0.1.0.2		Add a new state 'Approved' in purchase orders.
purchase_order_archive	18.0.1.0.0		Archive Purchase Orders
purchase_order_date_approve_editable	18.0.1.0.0		Allows editing the Approval Date on Purchase Orders
purchase_order_etd_eta	18.0.1.0.0		Add Estimated Time of Departure/Arrival fields to Purchase Orders
purchase_order_general_discount	18.0.1.0.0		General discount per purchase order
purchase_order_internal_note	18.0.1.0.0		Adds new field Internal Note to the purchase order. It will not be included in the report.
purchase_order_line_description	18.0.1.0.0		Purchase order line description
purchase_order_line_effective_date	18.0.0.1.0		Calculated effective dates in Purchase Order Lines
purchase_order_line_menu	18.0.1.0.3		Adds Purchase Order Lines Menu
purchase_order_line_note	18.0.1.0.0		Note on purchase order line
purchase_order_line_original_date	18.0.1.0.0		adds the Original Expected Arrival to PO lines.
purchase_order_line_sequence	18.0.2.0.0		Adds sequence to PO lines and propagates it to Invoice lines
purchase_order_line_stock_available	18.0.1.0.0		Purchase order line stock available
purchase_order_owner	18.0.1.0.0		Purchase Order Owner
purchase_order_price_recalculation	18.0.1.0.0		Price recalculation in purchases orders
purchase_order_product_recommendation	18.0.1.1.1		Recommend products to buy to supplier based on history
purchase_order_product_recommendation_brand	18.0.1.0.0		Allow to filter recommendations by brand
purchase_order_product_recommendation_secondary_unit	18.0.1.0.0		Add secondary unit to recommend products wizard
purchase_order_product_recommendation_xlsx	18.0.1.0.0		Add a way to print recommended products for supplier
purchase_order_qty_change_no_recompute	18.0.1.0.0		Prevent recompute if only quantity has changed in purchase order line
purchase_order_secondary_unit	18.0.1.2.3		Purchase product in a secondary unit
purchase_order_supplier_return	18.0.1.0.0		Return product to supplier and update quantiy received
purchase_order_supplierinfo_update	18.0.2.0.0		Update product supplierinfo with the last purchase price
purchase_order_type	18.0.1.1.2		Purchase Order Type
purchase_order_type_dashboard	18.0.1.0.0		Purchase Order Type Dashboard
purchase_order_uninvoiced_amount	18.0.1.0.0		Purchase Order Univoiced Amount
purchase_order_uninvoiced_amount_line	18.0.1.0.0		Purchase Order Line Uninvoiced Amount
purchase_partner_incoterm	18.0.1.0.1		Add a an incoterm field for supplier and use it on purchase order
purchase_partner_selectable_option	18.0.1.0.0		Purchase Partner Selectable Option
purchase_receipt_expectation	18.0.1.0.1		Purchase Receipt Expectation
purchase_reception_notify	18.0.1.0.1		Purchase Reception Notify
purchase_reception_status	18.0.1.0.0		Add reception status on purchase orders (OCA logic)
purchase_reception_status_line	18.0.1.1.0		Add reception status on purchase order lines
purchase_representative	18.0.1.0.0		Purchase Representatives will be the point of contact for RFQ's and PO's
purchase_request	18.0.2.5.0		Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_cancel_confirm	18.0.1.0.0		Purchase Request Cancel Confirm
purchase_request_department	18.0.1.0.0		Purchase Request Department
purchase_request_exception	18.0.1.0.0		Custom exceptions on purchase request
purchase_request_substate	18.0.1.0.0		Purchase Request Sub State
purchase_request_tier_validation	18.0.1.1.1		Extends the functionality of Purchase Requests to support a tier validation process.
purchase_request_to_requisition	18.0.1.0.0		Purchase Request to Purchase Agreement
purchase_request_type	18.0.1.0.1		Purchase Request Type
purchase_requisition_line_description	18.0.1.0.0		Extends the functionality of Purchase Agreements to show line description.
purchase_rfq_number	18.0.1.0.0		Different sequence for purchase for quotations
purchase_sale_link_by_origin	18.0.1.0.0		Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
purchase_security	18.0.1.1.2		See only your purchase orders
purchase_stock_cost_update	18.0.1.0.0		Allows to update valuation layers once the purchase is received
purchase_stock_line_sequence	18.0.2.0.0		Propagates the purchase order line sequence to stock moves
purchase_stock_manual_currency	18.0.1.0.0		Extends manual currency from purchase to stock moves
purchase_stock_packaging	18.0.1.0.0		Allows to transmit the product packaging from the procurement values to the generated purchase order line
purchase_stock_price_unit_sync	18.0.1.0.0		Update cost price in stock moves already done
purchase_stock_reception_status	18.0.1.0.0		Glue module to integrate OCA reception status with purchase_stock
purchase_stock_secondary_unit	18.0.1.0.0		Get product quantities in a secondary unit
purchase_substate	18.0.1.0.0		Purchase Sub State
purchase_tag	18.0.1.1.0		Allows to add multiple tags to purchase orders
purchase_tier_validation	18.0.1.0.0		Extends the functionality of Purchase Orders to support a tier validation process.
purchase_triple_discount	18.0.1.0.0		Manage triple discount on purchase order lines
purchase_uninvoiced_amount_force_invoiced_line	18.0.1.0.0		Glue module between uninvoiced amount line and force invoiced line
purchase_warn_message	18.0.1.0.0		Add a popup warning on purchase to ensure warning is populated
purchase_warn_option	18.0.1.0.1		Add Options to Purchase Warn Messages
purchase_work_acceptance	18.0.1.0.0		Purchase Work Acceptance
purchase_work_acceptance_evaluation	18.0.1.0.0		Purchase Work Acceptance Evaluation
purchase_work_acceptance_invoice_plan	18.0.1.0.0		Purchase Work Acceptance Invoice Plan
purchase_work_acceptance_late_fines	18.0.1.0.0		Purchase Work Acceptance - Late Delivery Fines
sale_purchase_force_vendor	18.0.2.0.0		Sale Purchase Force Vendor
stock_move_purchase_price_update	18.0.1.0.0		Allow update purchase price from incoming picking operations
supplier_calendar	18.0.1.0.0		Supplier Calendar
vendor_transport_lead_time	18.0.1.0.1		Purchase delay based on transport and supplier delays

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.

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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.