/purchase-workflow

Odoo Purchases, Workflow and Organization

Primary LanguageHTMLGNU Affero General Public License v3.0AGPL-3.0

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purchase-workflow

TODO: add repo description.

Available addons

addon version maintainers summary
partner_supplierinfo_smartbutton 14.0.1.0.0 victoralmau Access supplied products from the vendor
procurement_batch_generator 14.0.1.0.0 alexis-via Wizard to replenish from product tree view
procurement_purchase_no_grouping 14.0.1.0.1 Procurement Purchase No Grouping
product_form_purchase_link 14.0.1.0.0 rousseldenis Add an option to display the purchases lines from product
product_supplier_code_purchase 14.0.1.0.0 This module adds to the purchase order line the supplier code defined in the product.
purchase_advance_payment 14.0.1.0.1 Allow to add advance payments on purchase orders
purchase_allowed_product 14.0.1.0.0 This module allows to select only products that can be supplied by the vendor
purchase_analytic_global 14.0.1.0.0 Purchase - Analytic Account Global
purchase_blanket_order 14.0.1.3.0 Purchase Blanket Orders
purchase_cancel_confirm 14.0.1.0.0 kittiu Purchase Cancel Confirm
purchase_cancel_reason 14.0.1.0.0 Purchase Cancel Reason
purchase_commercial_partner 14.0.1.0.0 Add stored related field 'Commercial Supplier' on POs
purchase_delivery_split_date 14.0.1.1.1 Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_deposit 14.0.1.1.1 Option to create deposit from purchase order
purchase_discount 14.0.1.1.2 Purchase order lines with discounts
purchase_exception 14.0.1.0.0 Custom exceptions on purchase order
purchase_fop_shipping 14.0.1.1.0 Purchase Free-Of-Payment shipping
purchase_force_invoiced 14.0.1.0.1 Allows to force the billing status of the purchase order to "Invoiced"
purchase_invoice_plan 14.0.1.3.1 kittiu Add to purchases order, ability to manage future invoice plan
purchase_isolated_rfq 14.0.1.0.1 kittiu Purchase Isolated RFQ
purchase_last_price_info 14.0.2.0.1 LoisRForgeFlow Purchase Product Last Price Info
purchase_location_by_line 14.0.1.0.1 Allows to define a specific destination location on each PO line
purchase_lot 14.0.1.0.0 florian-dacosta Purchase Lot
purchase_manual_currency 14.0.1.0.0 Allows to manual currency of Purchase
purchase_manual_delivery 14.0.1.0.1 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_minimum_amount 14.0.1.0.2 Purchase Minimum Amount
purchase_open_qty 14.0.1.1.0 Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_approval_block 14.0.1.0.3 Purchase Order Approval Block
purchase_order_approved 14.0.1.2.0 Add a new state 'Approved' in purchase orders.
purchase_order_archive 14.0.1.0.0 Archive Purchase Orders
purchase_order_line_deep_sort 14.0.1.0.0 Purchase Order Line Sort
purchase_order_line_description_picking 14.0.1.0.0 Purchase Order Line Name To Picking
purchase_order_line_invoicing 14.0.1.0.0 Allows to invoice lines of multiple purchase orders
purchase_order_line_menu 14.0.1.0.0 Adds Purchase Order Lines Menu
purchase_order_line_packaging_qty 14.0.1.0.1 Define quantities according to product packaging on purchase order lines
purchase_order_line_price_history 14.0.1.0.0 Purchase order line price history
purchase_order_price_recalculation 14.0.1.0.0 victoralmau Price recalculation in purchases orders
purchase_order_product_attachment_mgmt 14.0.1.0.0 victoralmau Purchase Order Product Attachment Mgmt
purchase_order_qty_change_no_recompute 14.0.1.0.0 victoralmau Prevent recompute if only quantity has changed in purchase order line
purchase_order_secondary_unit 14.0.2.0.1 Purchase product in a secondary unit
purchase_order_type 14.0.1.0.2 Purchase Order Type
purchase_order_uninvoiced_amount 14.0.1.2.0 Show uninvoiced amount on purchase order tree.
purchase_order_vendor_product 14.0.1.1.0 Show only products from the selected vendor in PO line
purchase_partner_approval 14.0.1.0.0 dreispt Control Partners that can be used in Purchase Orders
purchase_partner_incoterm 14.0.3.0.0 TDu bealdav Add a an incoterm field for supplier and use it on purchase order
purchase_picking_state 14.0.1.1.0 Purchase Picking State
purchase_product_usage 14.0.1.1.0 Purchase Product Usage
purchase_propagate_qty 14.0.1.0.3 Quantity decrease on purchase line are propagated to the corresponding stock.move
purchase_quick 14.0.1.0.1 Quick Purchase order
purchase_reception_notify 14.0.1.0.0 Purchase Reception Notify
purchase_reception_status 14.0.1.0.0 alexis-via Add reception status on purchase orders
purchase_report_menu_move 14.0.1.0.0 newtratip Purchase Report Menu Move
purchase_representative 14.0.1.0.0 Purchase Representatives will be the point of contact for RFQ's and PO's
purchase_request 14.0.1.5.0 Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_cancel_confirm 14.0.1.0.0 kittiu Purchase Request Cancel Confirm
purchase_request_department 14.0.1.0.0 Purchase Request Department
purchase_request_exception 14.0.1.0.0 Custom exceptions on purchase request
purchase_request_substate 14.0.1.0.0 Purchase Request Sub State
purchase_request_tier_validation 14.0.2.1.0 Extends the functionality of Purchase Requests to support a tier validation process.
purchase_request_to_requisition 14.0.1.0.0 Purchase Request to Purchase Agreement
purchase_request_type 14.0.1.0.1 Purchase Request Type
purchase_requisition_tier_validation 14.0.1.0.0 Extends the functionality of Purchase Agreements to support a tier validation process.
purchase_rfq_number 14.0.1.1.0 Different sequence for purchase for quotations
purchase_security 14.0.1.0.0 joao-p-marques See only your purchase orders
purchase_stock_price_unit_sync 14.0.1.0.0 Update cost price in stock moves already done
purchase_stock_secondary_unit 14.0.1.0.0 Get product quantities in a secondary unit
purchase_tag 14.0.1.0.0 Allows to add multiple tags to purchase orders
purchase_tier_validation 14.0.2.0.1 Extends the functionality of Purchase Orders to support a tier validation process.
purchase_triple_discount 14.0.1.1.0 Manage triple discount on purchase order lines
purchase_work_acceptance 14.0.1.2.0 ps-tubtim Purchase Work Acceptance
purchase_work_acceptance_evaluation 14.0.2.0.0 kittiu Purchase Work Acceptance Evaluation
purchase_work_acceptance_invoice_plan 14.0.1.0.1 kittiu Purchase Work Acceptance Invoice Plan
purchase_work_acceptance_late_fines 14.0.1.0.0 Saran440 Purchase Work Acceptance - Late Delivery Fines
sale_purchase_force_vendor 14.0.1.0.1 victoralmau Sale Purchase Force Vendor
vendor_transport_lead_time 14.0.1.0.1 Purchase delay based on transport and supplier delays

Unported addons

addon version maintainers summary
purchase_order_line_sequence 14.0.1.0.0 (unported) Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves

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.