MIGRATED TO https://gitlab.com/tawasta/odoo/purchase !
| addon | version | summary |
|---|---|---|
| purchase_menu_default_vendor_bills | 10.0.1.0.5 | Vendor bills as default (first) menu item |
| purchase_order_actual_receipt_date | 10.0.1.1.0 | Logs the date when all lines have been received |
| purchase_order_additional_terms | 10.0.1.0.0 | Enables describing additional terms for a PO |
| purchase_order_analytic_account | 10.0.1.1.0 | New field for indicating what AA the PO is related to |
| purchase_order_analytic_account_to_notes | 10.0.1.0.0 | Append analytic account to purchase notes on order validate |
| purchase_order_buyer | 10.0.1.0.0 | Enables setting the buyer for a PO |
| purchase_order_check_stock_availability | 10.0.1.1.0 | Trigger internal transfers from Purchase Order view |
| purchase_order_confirmation_date | 10.0.1.0.0 | Logs the date when the PO was confirmed |
| purchase_order_contact_person | 10.0.1.0.2 | Enables setting the vendor's contact person for a PO |
| purchase_order_date_planned_auto_update | 10.0.1.0.0 | Automatically change the planned date for all order lines |
| purchase_order_description | 10.0.0.1.0 | Adds a description (an internal note) to purchase order |
| purchase_order_end_customer | 10.0.1.1.0 | New field for storing the end customer of a PO |
| purchase_order_internal_reference | 10.0.0.1.0 | New field for storing an internal reference to PO |
| purchase_order_line_both_codes_in_description | 10.0.1.0.0 | Show both codes in line description field |
| purchase_order_line_location_from_analytic | 10.0.0.3.0 | Suggest line destination based on line's AA |
| purchase_order_line_running_number | 10.0.1.0.0 | Simple running number for PO lines |
| purchase_order_line_set_location_explicitly | 10.0.1.0.0 | Confirming a PO sets lines' empty destination locations |
| purchase_order_line_use_standard_price | 10.0.1.0.0 | Use standard price as line price, if no supplier price is set |
| purchase_order_line_view | 10.0.1.0.0 | New view for inspecting PO lines |
| purchase_order_mail_send_as_current_user | 10.0.1.0.0 | Send RFQs/POs from current user's address as default |
| purchase_order_planned_date_in_header | 10.0.1.0.1 | Move scheduled date from notebook tab to header |
| purchase_order_requested_receipt_date | 10.0.1.1.0 | Storing the delivery date requested from supplier |
| purchase_order_set_product_prices_from_po | 10.0.1.0.0 | Batch update products' cost prices from PO |
| purchase_order_set_vendor_prices_from_po | 10.0.1.0.1 | Batch update products' vendor prices from PO |
| purchase_order_show_dropship_address | 10.0.1.0.0 | Show the full address below the Drop Ship Address |
| purchase_order_standard_clause | 10.0.1.1.0 | Company-specific standard clause for POs |
| purchase_order_to_sale_order | 10.0.1.0.1 | Adds a wizard for creating a SO from PO and linking them |
| purchase_order_tree_no_origin | 10.0.1.0.0 | Remove origin field from PO lists |
| purchase_order_tree_partner_ref | 10.0.1.0.0 | Show vendor reference field also in PO lists |
| purchase_order_weight | 10.0.1.2.0 | Add weight on PO and PO lines |
| purchase_procurement_vendor_minimum_qty | 10.0.1.0.0 | New POs from procurements attempt to respect vendor minimums |
| purchase_product_analytic_tags | 10.0.1.1.0 | Adds purchase order line analytic tags from products |
| purchase_project_analytic_tags | 10.0.1.1.0 | Adds purchase order line analytic tags from analytic account |
| purchase_request_analytic_account | 10.0.1.1.0 | New field for indicating what AA the PR is related to |
| purchase_request_analytic_account_location | 10.0.1.0.0 | Adds analytic account stock location to PR |
| purchase_request_check_stock_availability | 10.0.1.0.1 | Trigger internal transfers from Purchase Request view |
| purchase_request_from_bom_contents | 10.0.1.0.2 | Add BOM contents to PR lines |
| purchase_request_from_bom_contents_analytic | 10.0.1.0.0 | Analytic Account Support for BOM to PR additions |
| purchase_request_from_po_lines | 10.0.1.0.0 | Create PRs from existing PO lines |
| purchase_request_line_show_purchases | 10.0.1.0.0 | Show related purchase orders' numbers |
| purchase_request_newest_first | 10.0.1.0.0 | Shows newest Purchase Requests first |
| purchase_request_primary_vendor_info | 10.0.1.0.1 | Helper fields for showing primary vendor's info |
| purchase_tags | 10.0.1.0.0 | Enables tagging purchase orders with keywords |
| res_partner_default_supplier_incoterm | 10.0.1.0.0 | Set a default incoterm for supplier |