TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| procurement_purchase_no_grouping | 17.0.1.0.0 | Procurement Purchase No Grouping | |
| procurement_purchase_requisition_generation | 17.0.1.0.0 | Procurement Purchase Requisition Generation | |
| procurement_purchase_sale_no_grouping | 17.0.1.0.0 | Procurement Purchase Service No Grouping | |
| product_supplier_code_purchase | 17.0.1.0.0 | This module adds to the purchase order line the supplier code defined in the product. | |
| product_supplierinfo_disable_autocreation | 17.0.1.0.0 | Add option to disable automatic creation of pricelists for suppliers | |
| purchase_advance_payment | 17.0.1.5.1 | Allow to add advance payments on purchase orders | |
| purchase_all_shipments | 17.0.1.0.0 | Purchase All Shipments | |
| purchase_allowed_product | 17.0.1.0.0 | This module allows to select only products that can be supplied by the vendor | |
| purchase_blanket_order | 17.0.1.0.0 | Purchase Blanket Orders | |
| purchase_cancel_reason | 17.0.1.0.0 | Purchase Cancel Reason | |
| purchase_commercial_partner | 17.0.1.0.0 | Add stored related field 'Commercial Supplier' on POs | |
| purchase_default_terms_conditions | 17.0.1.0.0 | This module allows purchase default terms & conditions | |
| purchase_delivery_split_date | 17.0.1.0.2 | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines | |
| purchase_deposit | 17.0.1.1.0 | Option to create deposit from purchase order | |
| purchase_exception | 17.0.1.0.0 | Custom exceptions on purchase order | |
| purchase_fop_shipping | 17.0.1.0.1 | Purchase Free-Of-Payment shipping | |
| purchase_force_invoiced | 17.0.1.0.1 | Allows to force the billing status of the purchase order to "Invoiced" | |
| purchase_invoice_method | 17.0.1.0.0 | Allow to force the invoice method of a purchase | |
| purchase_invoice_plan | 17.0.1.0.1 | Add to purchases order, ability to manage future invoice plan | |
| purchase_last_price_info | 17.0.1.0.2 | Purchase Product Last Price Info | |
| purchase_location_by_line | 17.0.1.0.0 | Allows to define a specific destination location on each PO line | |
| purchase_lot | 17.0.1.0.1 | Purchase Lot | |
| purchase_manual_currency | 17.0.1.0.0 | Allows to manual currency of Purchase | |
| purchase_manual_delivery | 17.0.1.0.1 | 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 | 17.0.1.0.0 | Automatically send massive emails to many purchase orders | |
| purchase_no_rfq | 17.0.1.0.0 | Purchase Order - No Request For Quotation | |
| purchase_open_qty | 17.0.2.0.1 | Allows to identify the purchase orders that have quantities pending to invoice or to receive. | |
| purchase_order_approved | 17.0.1.0.0 | Add a new state 'Approved' in purchase orders. | |
| purchase_order_archive | 17.0.1.0.0 | Archive Purchase Orders | |
| purchase_order_general_discount | 17.0.1.0.0 | General discount per purchase order | |
| purchase_order_line_deep_sort | 17.0.1.0.0 | Purchase Order Line Sort | |
| purchase_order_line_menu | 17.0.1.1.0 | Adds Purchase Order Lines Menu | |
| purchase_order_line_sequence | 17.0.1.0.0 | Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves | |
| purchase_order_line_stock_available | 17.0.1.0.0 | Purchase order line stock available | |
| purchase_order_product_recommendation | 17.0.1.0.0 | Recommend products to buy to supplier based on history | |
| purchase_order_qty_change_no_recompute | 17.0.1.0.0 | Prevent recompute if only quantity has changed in purchase order line | |
| purchase_order_secondary_unit | 17.0.1.0.0 | Purchase product in a secondary unit | |
| purchase_order_supplierinfo_update | 17.0.1.0.1 | Update product supplierinfo with the last purchase price | |
| purchase_order_type | 17.0.1.0.2 | Purchase Order Type | |
| purchase_order_type_dashboard | 17.0.1.0.0 | Purchase Order Type Dashboard | |
| purchase_order_uninvoiced_amount | 17.0.1.0.0 | Purchase Order Univoiced Amount | |
| purchase_order_weight_volume | 17.0.1.0.0 | Display purchase order weight and volume | |
| purchase_partner_incoterm | 17.0.1.0.0 | Add a an incoterm field for supplier and use it on purchase order | |
| purchase_partner_selectable_option | 17.0.1.0.0 | Purchase Partner Selectable Option | |
| purchase_reception_notify | 17.0.1.0.1 | Purchase Reception Notify | |
| purchase_request | 17.0.2.2.1 | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. | |
| purchase_request_tier_validation | 17.0.1.1.1 | Extends the functionality of Purchase Requests to support a tier validation process. | |
| purchase_requisition_multiple_vendor | 17.0.1.0.0 | Create multiple purchase alternatives for different vendors using the same wizard. | |
| purchase_requisition_order_remaining_qty | 17.0.1.0.0 | Purchase Requisition Order Remaining Qty | |
| purchase_requisition_tier_validation | 17.0.1.0.0 | Extends the functionality of Purchase Agreements to support a tier validation process. | |
| purchase_sale_link_by_origin | 17.0.1.0.0 | Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines | |
| purchase_security | 17.0.1.0.2 | See only your purchase orders | |
| purchase_start_end_dates | 17.0.1.0.0 | Adds start date and end date on purchase order lines | |
| purchase_stock_manual_currency | 17.0.1.0.0 | Extends manual currency from purchase to stock moves | |
| purchase_stock_packaging | 17.0.1.0.0 | Allows to transmit the product packaging from the procurement values to the generated purchase order line | |
| purchase_stock_price_unit_sync | 17.0.1.0.0 | Update cost price in stock moves already done | |
| purchase_tag | 17.0.1.1.2 | Allows to add multiple tags to purchase orders | |
| purchase_tier_validation | 17.0.1.0.0 | Extends the functionality of Purchase Orders to support a tier validation process. | |
| purchase_v12_control_menu | 17.0.1.0.0 | Purchase Control Menu from v12 | |
| purchase_warn_message | 17.0.1.0.0 | Add a popup warning on purchase to ensure warning is populated | |
| sale_purchase_force_vendor | 17.0.1.0.1 | Sale Purchase Force Vendor | |
| supplier_calendar | 17.0.1.0.0 | 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.