purchase-workflow
| addon | version | maintainers | summary |
|---|---|---|---|
| partner_supplierinfo_smartbutton | 19.0.1.0.0 |  |
Access supplied products from the vendor |
| procurement_purchase_no_grouping | 19.0.1.0.0 | Procurement Purchase No Grouping | |
| product_main_seller | 19.0.1.0.0 |   |
Main Vendor for a product |
| product_supplier_code_purchase | 19.0.1.0.0 | This module adds to the purchase order line the supplier code defined in the product. | |
| purchase_advance_payment | 19.0.1.0.0 |  |
Allow to add advance payments on purchase orders |
| purchase_allowed_product | 19.0.1.0.0 | This module allows to select only products that can be supplied by the vendor | |
| purchase_auto_bill_on_receipt | 19.0.1.0.0 |   |
Automatically create and post Vendor Bills when receipts are validated |
| purchase_default_terms_conditions | 19.0.1.0.0 | This module allows purchase default terms & conditions | |
| purchase_delivery_split_date | 19.0.1.0.0 | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines | |
| purchase_deposit | 19.0.1.0.0 | Option to create deposit from purchase order | |
| purchase_force_invoiced | 19.0.1.0.1 | Allows to force the billing status of the purchase order to "Invoiced" | |
| purchase_invoice_method | 19.0.1.0.0 | Allow to force the invoice method of a purchase | |
| purchase_landed_cost | 19.0.1.0.0 | Purchase cost distribution | |
| purchase_line_reassign | 19.0.1.0.0 | Purchase Line Reassign | |
| purchase_no_rfq | 19.0.1.0.1 | |
Purchase Order - No Request For Quotation |
| purchase_order_approved | 19.0.1.0.2 | Add a new state 'Approved' in purchase orders. | |
| purchase_order_general_discount | 19.0.1.0.0 | General discount per purchase order | |
| purchase_order_line_description | 19.0.1.0.0 | Purchase order line description | |
| purchase_order_line_menu | 19.0.1.0.0 | Adds Purchase Order Lines Menu | |
| purchase_order_line_price_unit_digits | 19.0.1.0.0 |   |
Legacy digits visualization for price unit |
| purchase_order_line_sequence | 19.0.1.0.0 | Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves | |
| purchase_order_owner | 19.0.1.0.0 | Purchase Order Owner | |
| purchase_order_supplierinfo_update | 19.0.1.0.0 |  |
Update product supplierinfo with the last purchase price |
| purchase_order_type | 19.0.1.0.2 | Purchase Order Type | |
| purchase_order_weight_volume | 19.0.1.0.0 |  |
Display purchase order weight and volume |
| purchase_partner_incoterm | 19.0.1.1.1 |   |
Add a an incoterm field for supplier and use it on purchase order |
| purchase_reception_status | 19.0.1.0.0 |  |
Add reception status on purchase orders (OCA logic) |
| purchase_request | 19.0.1.0.1 | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. | |
| purchase_security | 19.0.1.0.0 |  |
See only your purchase orders |
| purchase_stock_date_done_revaluation | 19.0.1.0.0 | |
Revalue not-yet-billed foreign-currency purchase receipts when their effective date changes |
| purchase_stock_price_unit_sync | 19.0.1.0.0 | Update cost price in stock moves already done | |
| purchase_tag | 19.0.1.1.0 | Allows to add multiple tags to purchase orders | |
| purchase_uom_discrete | 19.0.1.0.0 | Round discrete purchase quantities up to whole numbers | |
| sale_purchase_force_vendor | 19.0.1.0.0 | |
Sale Purchase Force Vendor |
| supplier_calendar | 19.0.1.0.0 | |
Supplier Calendar |
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.