purchase-workflow

TODO: add repo description.

Available addons

addon	version	maintainers	summary
partner_supplierinfo_smartbutton	16.0.1.0.0		Access supplied products from the vendor
procurement_purchase_no_grouping	16.0.1.0.0		Procurement Purchase No Grouping
product_main_seller	16.0.1.0.1		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		Product supplierinfo qty multiplier
purchase_advance_payment	16.0.1.2.0		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		Add stored related field 'Commercial Supplier' on POs
purchase_date_planned_manual	16.0.1.0.0		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	16.0.1.0.4		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		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		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		Purchase Lot
purchase_manual_delivery	16.0.1.1.5		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		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		Price recalculation in purchases orders
purchase_order_product_attachment_mgmt	16.0.1.0.0		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		Purchase Manager from Supplier in Purchase Order
purchase_order_qty_change_no_recompute	16.0.1.0.0		Prevent recompute if only quantity has changed in purchase order line
purchase_order_secondary_unit	16.0.1.0.0		Purchase product in a secondary unit
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		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		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		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		Add a an incoterm field for supplier and use it on purchase order
purchase_partner_selectable_option	16.0.1.0.3		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		Add reception status on purchase orders
purchase_reorder_control	16.0.1.0.0		Restrict reordering unpurchaseable product
purchase_request	16.0.2.0.2		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		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	16.0.2.0.1		See only your purchase orders
purchase_sign	16.0.1.0.0		Purchase Sign
purchase_stock_packaging	16.0.1.0.0		Allows to transmit the product packaging from the procurement values to the generated purchase order line
purchase_stock_price_unit_sync	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		Purchase Work Acceptance
sale_purchase_force_vendor	16.0.1.0.1		Sale Purchase Force Vendor
supplier_calendar	16.0.1.0.1		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.

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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.