purchase-workflow

Available addons

addon	version	summary
procurement_purchase_no_grouping	18.0.1.0.0	Procurement Purchase No Grouping
purchase_advance_payment	18.0.1.0.1	Allow to add advance payments on purchase orders
purchase_all_shipments	18.0.1.0.1	Purchase All Shipments
purchase_analytic_global	18.0.1.0.0	Purchase - Analytic Account Global
purchase_blanket_order	18.0.1.0.0	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	18.0.1.0.0	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	18.0.2.0.0	Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_deposit	18.0.1.0.0	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	18.0.1.0.1	Allows to force the billing status of the purchase order to "Invoiced"
purchase_force_invoiced_quantity	18.0.1.0.0	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	18.0.1.0.1	Add to purchases order, ability to manage future invoice plan
purchase_last_price_info	18.0.1.0.0	Purchase Product Last Price Info
purchase_location_by_line	18.0.1.0.0	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_open_qty	18.0.1.0.1	Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_archive	18.0.1.0.0	Archive Purchase Orders
purchase_order_general_discount	18.0.1.0.0	General discount per purchase order
purchase_order_line_menu	18.0.1.0.0	Adds Purchase Order Lines Menu
purchase_order_line_sequence	18.0.1.0.0	Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves
purchase_order_line_stock_available	18.0.1.0.0	Purchase order line stock available
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	18.0.1.0.0	Purchase product in a secondary unit
purchase_order_supplierinfo_update	18.0.1.0.1	Update product supplierinfo with the last purchase price
purchase_order_type	18.0.1.0.0	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_partner_incoterm	18.0.1.0.0	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	18.0.1.0.0	Purchase Receipt Expectation
purchase_reception_notify	18.0.1.0.1	Purchase Reception Notify
purchase_request	18.0.2.1.6	Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
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_tier_validation	18.0.1.1.1	Extends the functionality of Purchase Requests to support a tier validation process.
purchase_request_type	18.0.1.0.0	Purchase Request Type
purchase_requisition_line_description	18.0.1.0.0	Extends the functionality of Purchase Agreements to show line description.
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	18.0.1.1.0	See only your purchase orders
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_tag	18.0.1.0.0	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_warn_message	18.0.1.0.0	Add a popup warning on purchase to ensure warning is populated
purchase_work_acceptance	18.0.1.0.0	Purchase Work Acceptance
sale_purchase_force_vendor	18.0.1.0.0	Sale Purchase Force Vendor
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.

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.