purchase-workflow
addon | version | maintainers | summary |
---|---|---|---|
purchase_all_shipments | 18.0.1.0.0 | Purchase All Shipments | |
purchase_analytic_global | 18.0.1.0.0 | Purchase - Analytic Account Global | |
purchase_cancel_reason | 18.0.1.0.0 | Purchase Cancel Reason | |
purchase_commercial_partner | 18.0.1.0.0 | ![]() |
Add stored related field 'Commercial Supplier' on POs |
purchase_delivery_split_date | 18.0.1.0.0 | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines | |
purchase_deposit | 18.0.1.0.0 | Option to create deposit from purchase order | |
purchase_exception | 18.0.1.0.1 | Custom exceptions on purchase order | |
purchase_force_invoiced | 18.0.1.0.0 | Allows to force the billing status of the purchase order to "Invoiced" | |
purchase_invoice_plan | 18.0.1.0.1 | ![]() |
Add to purchases order, ability to manage future invoice plan |
purchase_last_price_info | 18.0.1.0.0 | ![]() |
Purchase Product Last Price Info |
purchase_open_qty | 18.0.1.0.0 | Allows to identify the purchase orders that have quantities pending to invoice or to receive. | |
purchase_order_archive | 18.0.1.0.0 | Archive Purchase Orders | |
purchase_order_line_menu | 18.0.1.0.0 | Adds Purchase Order Lines Menu | |
purchase_order_qty_change_no_recompute | 18.0.1.0.0 | ![]() |
Prevent recompute if only quantity has changed in purchase order line |
purchase_order_type | 18.0.1.0.0 | Purchase Order Type | |
purchase_order_uninvoiced_amount | 18.0.1.0.0 | Purchase Order Univoiced Amount | |
purchase_request | 18.0.1.0.2 | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. | |
purchase_request_department | 18.0.1.0.0 | Purchase Request Department | |
purchase_request_tier_validation | 18.0.1.0.0 | Extends the functionality of Purchase Requests to support a tier validation process. | |
purchase_tier_validation | 18.0.1.0.0 | Extends the functionality of Purchase Orders to support a tier validation process. | |
vendor_transport_lead_time | 18.0.1.0.1 | Purchase delay based on transport and supplier delays |
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