TODO: add repo description.
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 | 14.0.1.0.1 | Procurement Purchase No Grouping | |
product_form_purchase_link | 14.0.2.0.0 | ![]() |
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 | 14.0.1.0.1 | 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 | 14.0.1.3.1 | Purchase Blanket Orders | |
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 | 14.0.1.1.1 | 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 | ![]() |
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 | 14.0.2.0.1 | ![]() |
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 | ![]() |
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 | 14.0.1.2.1 | Add a new state 'Approved' in purchase orders. | |
purchase_order_archive | 14.0.1.0.0 | 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_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_stock_available | 14.0.1.0.0 | Purchase order line stock available | |
purchase_order_price_recalculation | 14.0.1.0.0 | ![]() |
Price recalculation in purchases orders |
purchase_order_product_attachment_mgmt | 14.0.1.0.0 | ![]() |
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_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_order_weight_volume | 14.0.1.0.0 | 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 | 14.0.1.1.0 | 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 | ![]() |
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 | 14.0.2.0.0 | 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 | ![]() |
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 | ![]() |
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_supplierinfo_product_breakdown | 14.0.1.0.0 | Purchase Supplierinfo Product Breakdown | |
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 | ![]() |
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 |
sale_purchase_force_vendor | 14.0.2.0.0 | ![]() |
Sale Purchase Force Vendor |
vendor_transport_lead_time | 14.0.1.0.1 | Purchase delay based on transport and supplier delays |
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 |
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.