Odoo modules for purchase and its workflow
This project aims to deal with modules related to managing purchase and their related workflow. You'll find modules that:
- Allow to easily group purchase orders
- Choose the cheapest supplier
- Add validation step
- ...
| addon | version | maintainers | summary |
|---|---|---|---|
| procurement_purchase_no_grouping | 13.0.3.0.0 | Procurement Purchase No Grouping | |
| procurement_purchase_sale_no_grouping | 13.0.1.0.0 | Procurement Purchase Service No Grouping | |
| product_form_purchase_link | 13.0.1.0.0 | Add an option to display the purchases lines from product | |
| product_supplierinfo_qty_multiplier | 13.0.1.0.0 | Product supplierinfo qty multiplier | |
| purchase_all_shipments | 13.0.1.0.0 | Purchase All Shipments | |
| purchase_allowed_product | 13.0.1.0.0 | This module allows to select only products that can be supplied by the vendor | |
| purchase_blanket_order | 13.0.1.0.0 | Purchase Blanket Orders | |
| purchase_commercial_partner | 13.0.1.0.0 | Add stored related field 'Commercial Supplier' on POs | |
| purchase_delivery_split_date | 13.0.1.0.5 | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines | |
| purchase_deposit | 13.0.1.0.1 | Option to create deposit from purchase order | |
| purchase_discount | 13.0.1.0.5 | Purchase order lines with discounts | |
| purchase_exception | 13.0.1.0.0 | Custom exceptions on purchase order | |
| purchase_force_invoiced | 13.0.1.0.0 | Allows to force the billing status of the purchase order to "Invoiced" | |
| purchase_invoice_plan | 13.0.1.0.0 | Add to purchases order, ability to manage future invoice plan | |
| purchase_isolated_rfq | 13.0.1.1.1 | Purchase Isolated RFQ | |
| purchase_landed_cost | 13.0.1.1.0 | Purchase cost distribution | |
| purchase_last_price_info | 13.0.2.0.1 | Purchase Product Last Price Info | |
| purchase_line_procurement_group | 13.0.1.0.1 | Group purchase order line according to procurement group | |
| purchase_location_by_line | 13.0.1.0.0 | Allows to define a specific destination location on each PO line | |
| purchase_manual_currency | 13.0.1.0.2 | Allows to manual currency of Purchase | |
| purchase_minimum_amount | 13.0.1.0.0 | Purchase Minimum Amount | |
| purchase_open_qty | 13.0.1.0.1 | Allows to identify the purchase orders that have quantities pending to invoice or to receive. | |
| purchase_order_approval_block | 13.0.1.0.1 | Purchase Order Approval Block | |
| purchase_order_approved | 13.0.1.1.0 | Add a new state 'Approved' in purchase orders. | |
| purchase_order_archive | 13.0.1.0.0 | Archive Purchase Orders | |
| purchase_order_general_discount | 13.0.1.0.0 | General discount per purchase order | |
| purchase_order_line_deep_sort | 13.0.1.0.0 | Purchase Order Line Sort | |
| purchase_order_line_menu | 13.0.1.0.0 | Adds Purchase Order Lines Menu | |
| purchase_order_line_packaging_qty | 13.0.1.0.2 | Define quantities according to product packaging on purchase order lines | |
| purchase_order_line_price_history | 13.0.1.0.0 | Purchase order line price history | |
| purchase_order_line_price_history_discount | 13.0.1.0.0 | Purchase order line price history discount | |
| purchase_order_line_stock_available | 13.0.1.0.0 | Purchase order line stock available | |
| purchase_order_product_recommendation | 13.0.1.1.0 | Recommend products to buy to supplier based on history | |
| purchase_order_product_recommendation_brand | 13.0.1.0.1 | Allow to filter recommendations by brand | |
| purchase_order_product_recommendation_xlsx | 13.0.1.0.0 | Add a way to print recommended products for supplier | |
| purchase_order_qty_change_no_recompute | 13.0.1.0.0 | Prevent recompute if only quantity has changed in purchase order line | |
| purchase_order_secondary_unit | 13.0.1.1.2 | Purchase product in a secondary unit | |
| purchase_order_supplierinfo_update | 13.0.1.0.1 | Update product supplierinfo with the last purchase price | |
| purchase_order_type | 13.0.1.0.1 | Purchase Order Type | |
| purchase_order_type_dashboard | 13.0.1.0.0 | Purchase Order Type Dashboard | |
| purchase_order_uninvoiced_amount | 13.0.2.1.2 | Purchase Order Univoiced Amount | |
| purchase_partner_selectable_option | 13.0.1.1.0 | Purchase Partner Selectable Option | |
| purchase_product_usage | 13.0.1.1.1 | Purchase Product Usage | |
| purchase_propagate_qty | 13.0.1.1.1 | Quantity decrease on purchase line are propagated to the corresponding stock.move | |
| purchase_reception_notify | 13.0.1.0.2 | Purchase Reception Notify | |
| purchase_reception_status | 13.0.1.0.0 | Add reception status on purchase orders | |
| purchase_representative | 13.0.1.0.0 | Purchase Representatives will be the point of contact for RFQ's and PO's | |
| purchase_request | 13.0.4.2.1 | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. | |
| purchase_request_department | 13.0.1.0.0 | Purchase Request Department | |
| purchase_request_order_approved | 13.0.1.0.0 | Purchase Request Order Approved | |
| purchase_request_tier_validation | 13.0.1.1.0 | Extends the functionality of Purchase Requests to support a tier validation process. | |
| purchase_requisition_grouped_by_procurement | 13.0.1.0.0 | Purchase Requisition Grouped by Procurement | |
| purchase_requisition_order_remaining_qty | 13.0.1.0.0 | Purchase Requisition Order Remaining Qty | |
| purchase_requisition_tier_validation | 13.0.1.0.0 | Extends the functionality of Purchase Agreements to support a tier validation process. | |
| purchase_security | 13.0.1.1.0 | See only your purchase orders | |
| purchase_stock_picking_show_currency_rate | 13.0.1.0.1 | Show currency rate in purchase stock picking. | |
| purchase_stock_price_unit_sync | 13.0.1.0.1 | Update cost price in stock moves already done | |
| purchase_stock_return_request | 13.0.1.0.0 | Purchase Stock Return Request | |
| purchase_stock_secondary_unit | 13.0.1.0.1 | Get product quantities in a secondary unit | |
| purchase_substate | 13.0.1.0.0 | Purchase Sub State | |
| purchase_tier_validation | 13.0.1.0.0 | Extends the functionality of Purchase Orders to support a tier validation process. | |
| purchase_tier_validation_forward | 13.0.1.0.0 | Purchase Tier Validation - Forward Option | |
| purchase_triple_discount | 13.0.1.0.0 | Manage triple discount on purchase order lines | |
| purchase_warn_message | 13.0.1.0.3 | Add a popup warning on purchase to ensure warning is populated | |
| purchase_work_acceptance | 13.0.1.1.2 | Purchase Work Acceptance | |
| supplier_calendar | 13.0.1.0.0 | Supplier Calendar | |
| vendor_transport_lead_time | 13.0.1.2.0 | Purchase delay based on transport and supplier delays |
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to 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.