purchase-workflow

TODO: add repo description.

Available addons

addon	version	maintainers	summary
partner_supplierinfo_smartbutton	14.0.1.0.0		Access supplied products from the vendor
procurement_batch_generator	14.0.1.0.0		Wizard to replenish from product tree view
procurement_purchase_no_grouping	14.0.1.1.0		Procurement Purchase No Grouping
product_form_purchase_link	14.0.2.2.0		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	14.0.1.1.0		Allow to add advance payments on purchase orders
purchase_allowed_product	14.0.2.3.0		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	14.0.2.0.1		Purchase Blanket Orders
purchase_cancel_confirm	14.0.1.0.1		Purchase Cancel Confirm
purchase_cancel_reason	14.0.1.0.1		Purchase Cancel Reason
purchase_cancel_remaining_delivery	14.0.1.0.0		Purchase Cancel Remaining Delivery
purchase_commercial_partner	14.0.1.0.0		Add stored related field 'Commercial Supplier' on POs
purchase_default_terms_conditions	14.0.1.0.2		This module allows purchase default terms & conditions
purchase_delivery_split_date	14.0.1.2.0		Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_deposit	14.0.1.1.2		Option to create deposit from purchase order
purchase_discount	14.0.1.2.1		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	14.0.1.0.2		Allows to force the billing status of the purchase order to "Invoiced"
purchase_invoice_create_security_group	14.0.1.0.0		Allows to not display invoicing button on a purchase order if not in group
purchase_invoice_method	14.0.1.0.0		Allow to force the invoice method of a purchase
purchase_invoice_plan	14.0.1.3.1		Add to purchases order, ability to manage future invoice plan
purchase_invoice_plan_deposit	14.0.1.0.0		Add to purchase invoice plan, the deposit invoice
purchase_invoice_plan_retention	14.0.1.0.0		Add to purchase invoice plan, the retention on each invoice
purchase_isolated_rfq	14.0.1.0.1		Purchase Isolated RFQ
purchase_last_price_info	14.0.2.0.1		Purchase Product Last Price Info
purchase_line_service_qty_received	14.0.1.0.0		Changes the Received Quantity (qty_received) of a service purchase.order.lineif one other purchase.order.line is received the qty_received of the service lineis changed to its Quantity (product_uom_qty)
purchase_location_by_line	14.0.1.1.0		Allows to define a specific destination location on each PO line
purchase_lot	14.0.1.0.0		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_mass_mail	14.0.1.0.0		Automatically send massive emails to many purchase orders
purchase_minimum_amount	14.0.1.0.2		Purchase Minimum Amount
purchase_open_qty	14.0.1.1.2		Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_approval_block	14.0.1.0.4		Purchase Order Approval Block
purchase_order_approved	14.0.1.2.1		Add a new state 'Approved' in purchase orders.
purchase_order_archive	14.0.1.1.0		Archive Purchase Orders
purchase_order_general_discount	14.0.1.0.0		General discount per purchase order
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_image	14.0.1.0.1		Order Line Product Image In Purchase Order.
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	14.0.1.1.0		Purchase order line price history
purchase_order_line_price_history_discount	14.0.1.0.0		Purchase order line price history discount
purchase_order_line_sequence	14.0.2.0.0		Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves
purchase_order_line_stock_available	14.0.1.0.0		Purchase order line stock available
purchase_order_partner_manual_rank	14.0.2.0.0		Purchase Order Partner Manual Rank
purchase_order_payment_term_report	14.0.1.0.1		Display Purchase Payment Terms in PO Report
purchase_order_price_recalculation	14.0.1.0.0		Price recalculation in purchases orders
purchase_order_product_attachment_mgmt	14.0.1.0.1		Purchase Order Product Attachment Mgmt
purchase_order_qty_change_no_recompute	14.0.1.0.0		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_shipping_date	14.0.1.0.1		Add field Shipping Date in PO and Report
purchase_order_type	14.0.1.0.5		Purchase Order Type
purchase_order_type_dashboard	14.0.1.0.0		Purchase Order Type Dashboard
purchase_order_uninvoiced_amount	14.0.1.2.1		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_order_weight_volume	14.0.1.0.1		Display purchase order weight and volume
purchase_partner_approval	14.0.1.0.0		Control Partners that can be used in Purchase Orders
purchase_partner_incoterm	14.0.3.0.0		Add a an incoterm field for supplier and use it on purchase order
purchase_picking_state	14.0.1.1.1		Purchase Picking State
purchase_product_usage	14.0.1.1.1		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	14.0.1.0.3		Quick Purchase order
purchase_reception_notify	14.0.1.0.0		Purchase Reception Notify
purchase_reception_status	14.0.1.1.0		Add reception status on purchase orders
purchase_report_menu_move	14.0.1.0.0		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	14.0.2.2.0		Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_cancel_confirm	14.0.1.0.1		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	14.0.1.0.1		Purchase Request to Purchase Agreement
purchase_request_type	14.0.1.0.2		Purchase Request Type
purchase_requisition_auto_rfq	14.0.1.1.1		Automatically create RFQs from a purchase requisition
purchase_requisition_tier_validation	14.0.1.0.0		Extends the functionality of Purchase Agreements to support a tier validation process.
purchase_rfq_number	14.0.1.1.2		Different sequence for purchase for quotations
purchase_security	14.0.1.0.0		See only your purchase orders
purchase_stock_price_unit_sync	14.0.1.0.2		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_stock_tier_validation	14.0.1.0.0		Exclude RFQs pending to validate when procuring
purchase_stock_vendor_bill_breakdown	14.0.1.0.0		Purchase Stock Vendor Bill Product Breakdown
purchase_substate	14.0.1.0.0		Purchase Sub State
purchase_supplierinfo_product_breakdown	14.0.1.0.1		Purchase Supplierinfo Product Breakdown
purchase_tag	14.0.1.0.1		Allows to add multiple tags to purchase orders
purchase_tier_validation	14.0.2.1.0		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_vendor_bill_breakdown	14.0.1.0.1		Purchase Vendor Bill Breakdown
purchase_work_acceptance	14.0.1.3.1		Purchase Work Acceptance
purchase_work_acceptance_evaluation	14.0.2.0.1		Purchase Work Acceptance Evaluation
purchase_work_acceptance_invoice_plan	14.0.1.1.0		Purchase Work Acceptance Invoice Plan
purchase_work_acceptance_late_fines	14.0.1.1.0		Purchase Work Acceptance - Late Delivery Fines
purchase_work_acceptance_tier_validation	14.0.1.0.0		Extends the functionality of Work Acceptance to support a tier validation process.
sale_purchase_force_vendor	14.0.2.0.0		Sale Purchase Force Vendor
subcontracted_service	14.0.1.0.0		Subcontracted service
supplier_calendar	14.0.1.0.1		Supplier Calendar
vendor_transport_lead_time	14.0.1.0.1		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.

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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.