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Odoo Purchases, Workflow and Organization

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Available addons

addon version maintainers summary
procurement_purchase_no_grouping 12.0.2.0.1 Procurement Purchase No Grouping
product_form_purchase_link 12.0.1.0.0 rousseldenis Add an option to display the purchases lines from product
product_supplier_code_purchase 12.0.1.0.0 This module adds to the purchase order line the supplier code defined in the product.
product_supplierinfo_qty_multiplier 12.0.1.0.0 victoralmau legalsylvain Product supplierinfo qty multiplier
purchase_add_products_from_bom 12.0.1.0.0 mbcosta Purchase - Add Products from BoM
purchase_allowed_product 12.0.1.1.0 This module allows to select only products that can be supplied by the vendor
purchase_analytic_global 12.0.1.0.0 Purchase - Analytic Account Global
purchase_blanket_order 12.0.1.0.0 Purchase Blanket Orders
purchase_commercial_partner 12.0.1.0.0 Add stored related field 'Commercial Supplier' on POs
purchase_date_planned_manual 12.0.1.0.0 lreficent This module makes the system to always respect the planned (or scheduled) date in PO lines.
purchase_default_terms_conditions 12.0.1.0.0 This module allows purchase default terms & conditions
purchase_delivery_split_date 12.0.2.2.0 Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_deposit 12.0.1.0.0 Option to create deposit from purchase order
purchase_discount 12.0.1.0.8 Purchase order lines with discounts
purchase_exception 12.0.1.1.0 Custom exceptions on purchase order
purchase_force_invoiced 12.0.1.0.0 Allows to force the billing status of the purchase order to "Invoiced"
purchase_invoice_plan 12.0.1.0.2 Add to purchases order, ability to manage future invoice plan
purchase_invoice_plan_deposit 12.0.1.0.1 Bridge module for purchase_invoice_plan and purchase_deposit
purchase_landed_cost 12.0.1.1.1 Purchase cost distribution
purchase_last_price_info 12.0.1.1.0 lreficent Purchase Product Last Price Info
purchase_line_procurement_group 12.0.1.0.1 Group purchase order line according to procurement group
purchase_location_by_line 12.0.1.0.0 Allows to define a specific destination location on each PO line
purchase_manual_delivery 12.0.1.0.0 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_minimum_amount 12.0.1.0.1 Purchase Minimum Amount
purchase_no_rfq 12.0.1.0.0 legalsylvain Purchase Order - No Request For Quotation
purchase_open_qty 12.0.1.1.3 Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_analytic_search 12.0.1.0.0 Search purchase orders by analytic account. New menu entry in Purchasing to list purchase order lines.
purchase_order_approval_block 12.0.1.0.1 Purchase Order Approval Block
purchase_order_approved 12.0.1.1.0 Add a new state 'Approved' in purchase orders.
purchase_order_archive 12.0.1.0.0 Archive Purchase Orders
purchase_order_general_discount 12.0.1.0.0 General discount per purchase order
purchase_order_line_deep_sort 12.0.1.0.0 Purchase Order Line Sort
purchase_order_line_description 12.0.1.0.1 Purchase order line description
purchase_order_line_packaging_qty 12.0.1.2.0 Define quantities according to product packaging on purchase order lines
purchase_order_line_price_history 12.0.1.0.4 Purchase order line price history
purchase_order_line_price_history_discount 12.0.1.0.2 Purchase order line price history discount
purchase_order_line_sequence 12.0.1.0.1 Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves
purchase_order_line_stock_available 12.0.1.0.0 Purchase order line stock available
purchase_order_product_recommendation 12.0.1.2.3 Recommend products to buy to supplier based on history
purchase_order_product_recommendation_brand 12.0.1.0.0 Allow to filter recommendations by brand
purchase_order_product_recommendation_forecast 12.0.1.0.0 Obtain linear progression forecast from reference years
purchase_order_product_recommendation_secondary_unit 12.0.1.0.0 Add secondary unit to recommend products wizard
purchase_order_secondary_unit 12.0.1.0.0 Purchase product in a secondary unit
purchase_order_type 12.0.1.0.0 Purchase Order Type
purchase_order_uninvoiced_amount 12.0.2.0.1 Purchase Order Univoiced Amount
purchase_picking_state 12.0.1.1.0 Purchase Picking State
purchase_price_recalculation 12.0.1.0.0 Allows to recompute purchase lines
purchase_product_usage 12.0.1.0.0 Purchase Product Usage
purchase_propagate_qty 12.0.1.0.0 Quantity decrease on purchase line are propagated to the corresponding stock.move
purchase_quick 12.0.1.0.3 PierrickBrun bealdav Quick Purchase order
purchase_reception_notify 12.0.1.0.0 Purchase Reception Notify
purchase_reception_status 12.0.1.0.0 alexis-via Add reception status on purchase orders
purchase_request 12.0.5.4.0 Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_department 12.0.1.0.0 Purchase Request Department
purchase_request_order_approved 12.0.1.0.1 Purchase Request Order Approved
purchase_request_product_usage 12.0.1.0.0 Purchase Request Product Usage
purchase_request_tier_validation 12.0.1.1.0 Extends the functionality of Purchase Requests to support a tier validation process.
purchase_request_usage_department 12.0.1.0.1 Purchase Request Usage Department
purchase_requisition_auto_rfq 12.0.2.0.0 Automatically create RFQs from a purchase requisition
purchase_requisition_line_description 12.0.1.0.0 Extends the functionality of Purchase Agreements to show line description.
purchase_requisition_tier_validation 12.0.1.0.0 Extends the functionality of Purchase Agreements to support a tier validation process.
purchase_security 12.0.1.0.0 joao-p-marques See only your purchase orders
purchase_start_end_dates 12.0.1.0.0 Adds start date and end date on purchase order lines
purchase_stock_price_unit_sync 12.0.1.0.1 Update cost price in stock moves already done
purchase_stock_return_request 12.0.1.0.0 Purchase Stock Return Request
purchase_tier_validation 12.0.1.0.0 Extends the functionality of Purchase Orders to support a tier validation process.
purchase_triple_discount 12.0.1.1.0 Manage triple discount on purchase order lines
purchase_work_acceptance 12.0.1.1.1 Purchase Work Acceptance
purchase_work_acceptance_evaluation 12.0.1.0.0 kittiu Purchase Work Acceptance Evaluation
subcontracted_service 12.0.1.0.2 Subcontracted service
supplier_calendar 12.0.1.0.1 NuriaMForgeFlow Supplier Calendar

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.

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