TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| procurement_purchase_no_grouping | 15.0.1.1.0 | Procurement Purchase No Grouping | |
| procurement_purchase_sale_no_grouping | 15.0.1.0.0 | Procurement Purchase Service No Grouping | |
| product_form_purchase_link | 15.0.1.1.0 | Add an option to display the purchases lines from product | |
| product_supplier_code_purchase | 15.0.1.0.0 | This module adds to the purchase order line the supplier code defined in the product. | |
| purchase_advance_payment | 15.0.1.0.0 | Allow to add advance payments on purchase orders | |
| purchase_allowed_product | 15.0.2.0.0 | This module allows to select only products that can be supplied by the vendor | |
| purchase_analytic_global | 15.0.1.0.1 | Purchase - Analytic Account Global | |
| purchase_blanket_order | 15.0.2.0.1 | Purchase Blanket Orders | |
| purchase_cancel_confirm | 15.0.1.0.0 | Purchase Cancel Confirm | |
| purchase_default_terms_conditions | 15.0.1.0.2 | This module allows purchase default terms & conditions | |
| purchase_delivery_split_date | 15.0.1.0.0 | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines | |
| purchase_deposit | 15.0.1.1.0 | Option to create deposit from purchase order | |
| purchase_deposit_analytic | 15.0.1.0.0 | Add analytic on wizard register deposit | |
| purchase_discount | 15.0.2.0.1 | Purchase order lines with discounts | |
| purchase_exception | 15.0.1.0.0 | Custom exceptions on purchase order | |
| purchase_fop_shipping | 15.0.1.0.0 | Purchase Free-Of-Payment shipping | |
| purchase_force_invoiced | 15.0.1.0.2 | Allows to force the billing status of the purchase order to "Invoiced" | |
| purchase_fully_invoiced | 15.0.1.0.0 | Useful filters in Purchases to know the actual status of invoices. | |
| purchase_fully_received | 15.0.1.0.0 | Useful filters in Purchases to know the actual status of shipments.and invoices | |
| purchase_invoice_method | 15.0.1.0.0 | Allow to force the invoice method of a purchase | |
| purchase_invoice_plan | 15.0.1.0.2 | Add to purchases order, ability to manage future invoice plan | |
| purchase_last_price_info | 15.0.2.0.2 | Purchase Product Last Price Info | |
| purchase_line_reassign | 15.0.1.0.0 | Purchase Line Reassign | |
| purchase_location_by_line | 15.0.1.0.0 | Allows to define a specific destination location on each PO line | |
| purchase_manual_currency | 15.0.1.0.0 | Allows to manual currency of Purchase | |
| purchase_merge | 15.0.1.0.1 | Wizard to merge purchase with required conditions | |
| purchase_open_qty | 15.0.2.0.1 | Allows to identify the purchase orders that have quantities pending to invoice or to receive. | |
| purchase_order_analytic_search | 15.0.1.0.0 | Search purchase orders by analytic account. New menu entry in Purchasing to list purchase order lines. | |
| purchase_order_approval_block | 15.0.1.0.3 | Purchase Order Approval Block | |
| purchase_order_approved | 15.0.1.1.0 | Add a new state 'Approved' in purchase orders. | |
| purchase_order_general_discount | 15.0.1.0.2 | General discount per purchase order | |
| purchase_order_line_deep_sort | 15.0.1.0.0 | Purchase Order Line Sort | |
| purchase_order_line_menu | 15.0.1.2.0 | Adds Purchase Order Lines Menu | |
| purchase_order_line_price_history | 15.0.1.0.1 | Purchase order line price history | |
| purchase_order_line_price_history_discount | 15.0.1.0.1 | Purchase order line price history discount | |
| purchase_order_line_qty_to_receive | 15.0.1.0.0 | Purchase Line - Qty To Receive | |
| purchase_order_line_sequence | 15.0.1.0.1 | Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves | |
| purchase_order_line_stock_available | 15.0.1.0.0 | Purchase order line stock available | |
| purchase_order_no_zero_price | 15.0.1.0.0 | Prevent zero price lines on Purchase Orders | |
| purchase_order_product_recommendation | 15.0.1.0.3 | Recommend products to buy to supplier based on history | |
| purchase_order_product_recommendation_brand | 15.0.1.0.1 | Allow to filter recommendations by brand | |
| purchase_order_product_recommendation_classification | 15.0.1.0.0 | Extends the purchase recomendator with classification filters | |
| purchase_order_product_recommendation_forecast | 15.0.1.0.0 | Obtain linear progression forecast from reference years | |
| purchase_order_product_recommendation_secondary_unit | 15.0.1.0.0 | Add secondary unit to recommend products wizard | |
| purchase_order_product_recommendation_xlsx | 15.0.1.0.1 | Add a way to print recommended products for supplier | |
| purchase_order_qty_by_product_category | 15.0.1.0.0 | Purchase - Order Qty By Product Category | |
| purchase_order_qty_change_no_recompute | 15.0.1.0.2 | Prevent recompute if only quantity has changed in purchase order line | |
| purchase_order_secondary_unit | 15.0.1.3.0 | Purchase product in a secondary unit | |
| purchase_order_supplierinfo_update | 15.0.1.0.1 | Update product supplierinfo with the last purchase price | |
| purchase_order_type | 15.0.1.0.1 | Purchase Order Type | |
| purchase_order_type_dashboard | 15.0.1.0.0 | Purchase Order Type Dashboard | |
| purchase_order_uninvoiced_amount | 15.0.1.0.1 | Purchase Order Univoiced Amount | |
| purchase_order_weight_volume | 15.0.1.0.1 | Display purchase order weight and volume | |
| purchase_partner_incoterm | 15.0.3.0.0 | Add a an incoterm field for supplier and use it on purchase order | |
| purchase_partner_selectable_option | 15.0.1.0.2 | Purchase Partner Selectable Option | |
| purchase_quick | 15.0.1.0.2 | Quick Purchase order | |
| purchase_receipt_expectation | 15.0.1.0.0 | Purchase Receipt Expectation | |
| purchase_receipt_expectation_from_partner | 15.0.1.0.0 | Purchase Receipt Expectation From Partner | |
| purchase_receipt_expectation_manual | 15.0.1.0.1 | Purchase Receipt Expectation - Manual | |
| purchase_receipt_expectation_manual_split | 15.0.2.0.0 | Purchase Receipt Expectation - Manual w/ Split | |
| purchase_receipt_percentage | 15.0.1.0.0 | Purchase - Receipt Percentage | |
| purchase_reception_notify | 15.0.1.0.0 | Purchase Reception Notify | |
| purchase_reception_status | 15.0.1.0.0 | Add reception status on purchase orders | |
| purchase_representative | 15.0.1.0.0 | Purchase Representatives will be the point of contact for RFQ's and PO's | |
| purchase_request | 15.0.1.1.6 | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. | |
| purchase_request_cancel_confirm | 15.0.1.0.0 | Purchase Request Cancel Confirm | |
| purchase_request_department | 15.0.1.0.0 | Purchase Request Department | |
| purchase_request_exception | 15.0.1.0.0 | Custom exceptions on purchase request | |
| purchase_request_substate | 15.0.1.0.0 | Purchase Request Sub State | |
| purchase_request_tier_validation | 15.0.1.0.0 | Extends the functionality of Purchase Requests to support a tier validation process. | |
| purchase_request_to_requisition | 15.0.1.0.2 | Purchase Request to Purchase Agreement | |
| purchase_requisition_grouped_by_procurement | 15.0.1.0.0 | Purchase Requisition Grouped by Procurement | |
| purchase_requisition_order_remaining_qty | 15.0.1.0.0 | Purchase Requisition Order Remaining Qty | |
| purchase_requisition_tier_validation | 15.0.1.0.0 | Extends the functionality of Purchase Agreements to support a tier validation process. | |
| purchase_rfq_number | 15.0.1.0.1 | Different sequence for purchase for quotations | |
| purchase_security | 15.0.4.0.0 | See only your purchase orders | |
| purchase_stock_price_unit_sync | 15.0.1.0.4 | Update cost price in stock moves already done | |
| purchase_stock_return_request | 15.0.1.0.1 | Purchase Stock Return Request | |
| purchase_stock_secondary_unit | 15.0.1.1.1 | Get product quantities in a secondary unit | |
| purchase_stock_tier_validation | 15.0.1.0.0 | Exclude RFQs pending to validate when procuring | |
| purchase_substate | 15.0.1.0.0 | Purchase Sub State | |
| purchase_tag | 15.0.1.1.0 | Allows to add multiple tags to purchase orders | |
| purchase_tier_validation | 15.0.1.1.0 | Extends the functionality of Purchase Orders to support a tier validation process. | |
| purchase_total_ordered_qty | 15.0.1.0.0 | Purchase - Total Ordered Qty | |
| purchase_triple_discount | 15.0.2.0.1 | Manage triple discount on purchase order lines | |
| purchase_v12_control_menu | 15.0.1.0.0 | Purchase Control Menu from v12 | |
| purchase_warn_message | 15.0.1.0.0 | Add a popup warning on purchase to ensure warning is populated | |
| purchase_work_acceptance | 15.0.1.1.1 | Purchase Work Acceptance | |
| purchase_work_acceptance_evaluation | 15.0.1.0.0 | Purchase Work Acceptance Evaluation | |
| purchase_work_acceptance_invoice_plan | 15.0.1.0.1 | Purchase Work Acceptance Invoice Plan | |
| purchase_work_acceptance_late_fines | 15.0.1.1.0 | Purchase Work Acceptance - Late Delivery Fines | |
| purchase_work_acceptance_tier_validation | 15.0.1.0.0 | Extends the functionality of Work Acceptance to support a tier validation process. | |
| sale_purchase_force_vendor | 15.0.1.1.0 | Sale Purchase Force Vendor | |
| sale_purchase_secondary_unit | 15.0.1.0.1 | Propagate sale secondary uom to purchase orders | |
| subcontracted_service | 15.0.1.0.0 | Subcontracted service | |
| supplier_calendar | 15.0.1.0.0 | Supplier Calendar |
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.