purchase-workflow

TODO: add repo description.

Available addons

addon	version	maintainers	summary
procurement_batch_generator	14.0.1.0.0		Wizard to replenish from product tree view
procurement_purchase_no_grouping	14.0.1.0.0		Procurement Purchase No Grouping
product_form_purchase_link	14.0.1.0.0		Add an option to display the purchases lines from product
purchase_advance_payment	14.0.1.0.1		Allow to add advance payments on purchase orders
purchase_analytic_global	14.0.1.0.0		Purchase - Analytic Account Global
purchase_cancel_confirm	14.0.1.0.0		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	14.0.1.1.0		Option to create deposit from purchase order
purchase_discount	14.0.1.1.1		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	14.0.1.0.0		Allows to force the billing status of the purchase order to "Invoiced"
purchase_invoice_plan	14.0.1.1.1		Add to purchases order, ability to manage future invoice plan
purchase_isolated_rfq	14.0.1.0.1		Purchase Isolated RFQ
purchase_last_price_info	14.0.2.0.0		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_manual_currency	14.0.1.0.0		Allows to manual currency of Purchase
purchase_minimum_amount	14.0.1.0.1		Purchase Minimum Amount
purchase_open_qty	14.0.1.0.1		Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_approval_block	14.0.1.0.2		Purchase Order Approval Block
purchase_order_approved	14.0.1.1.0		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_line_sequence	14.0.1.0.0		Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves
purchase_order_secondary_unit	14.0.1.0.0		Purchase product in a secondary unit
purchase_order_type	14.0.1.0.2		Purchase Order Type
purchase_order_uninvoiced_amount	14.0.1.1.0		Show uninvoiced amount on purchase order tree.
purchase_order_vendor_product	14.0.1.0.0		Show only products from the selected vendor in PO line
purchase_partner_approval	14.0.1.0.0		Control Partners that can be used in Purchase Orders
purchase_partner_incoterm	14.0.1.0.0		Add a an incoterm field for supplier and use it on purchase order
purchase_picking_state	14.0.1.0.1		Purchase Picking State
purchase_product_usage	14.0.1.1.0		Purchase Product Usage
purchase_propagate_qty	14.0.1.0.1		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		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	14.0.1.3.4		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		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_tier_validation	14.0.2.1.0		Extends the functionality of Purchase Requests to support a tier validation process.
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	14.0.1.0.0		Different sequence for purchase for quotations
purchase_security	14.0.1.0.0		See only your purchase orders
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	14.0.1.0.0		Manage triple discount on purchase order lines
purchase_work_acceptance	14.0.1.2.0		Purchase Work Acceptance
purchase_work_acceptance_evaluation	14.0.2.0.0		Purchase Work Acceptance Evaluation
purchase_work_acceptance_invoice_plan	14.0.1.0.1		Purchase Work Acceptance Invoice Plan
purchase_work_acceptance_late_fines	14.0.1.0.0		Purchase Work Acceptance - Late Delivery Fines
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.