TODO: add repo description.
addon | version | maintainers | summary |
---|---|---|---|
partner_supplierinfo_smartbutton | 16.0.1.0.0 | ![]() |
Access supplied products from the vendor |
procurement_purchase_no_grouping | 16.0.1.0.0 | Procurement Purchase No Grouping | |
product_supplier_code_purchase | 16.0.1.0.0 | This module adds to the purchase order line the supplier code defined in the product. | |
product_supplierinfo_purchase_contact | 16.0.1.0.0 | Add Purchase Contact in product supplier info | |
product_supplierinfo_qty_multiplier | 16.0.1.0.0 | ![]() ![]() |
Product supplierinfo qty multiplier |
purchase_advance_payment | 16.0.1.1.0 | ![]() |
Allow to add advance payments on purchase orders |
purchase_all_shipments | 16.0.1.0.0 | Purchase All Shipments | |
purchase_allowed_product | 16.0.2.1.0 | This module allows to select only products that can be supplied by the vendor | |
purchase_blanket_order | 16.0.2.1.0 | Purchase Blanket Orders | |
purchase_commercial_partner | 16.0.1.0.0 | ![]() |
Add stored related field 'Commercial Supplier' on POs |
purchase_date_planned_manual | 16.0.1.0.0 | ![]() |
This module makes the system to always respect the planned (or scheduled) date in PO lines. |
purchase_default_terms_conditions | 16.0.1.0.3 | This module allows purchase default terms & conditions | |
purchase_delivery_split_date | 16.0.1.0.3 | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines | |
purchase_deposit | 16.0.1.0.2 | Option to create deposit from purchase order | |
purchase_discount | 16.0.1.3.0 | Purchase order lines with discounts | |
purchase_exception | 16.0.1.0.1 | Custom exceptions on purchase order | |
purchase_fop_shipping | 16.0.1.0.1 | Purchase Free-Of-Payment shipping | |
purchase_force_invoiced | 16.0.1.0.1 | Allows to force the billing status of the purchase order to "Invoiced" | |
purchase_invoice_method | 16.0.1.0.0 | Allow to force the invoice method of a purchase | |
purchase_invoice_plan | 16.0.1.0.0 | ![]() |
Add to purchases order, ability to manage future invoice plan |
purchase_landed_cost | 16.0.1.0.0 | Purchase cost distribution | |
purchase_last_price_info | 16.0.1.0.1 | ![]() |
Purchase Product Last Price Info |
purchase_line_procurement_group | 16.0.1.0.0 | Group purchase order line according to procurement group | |
purchase_location_by_line | 16.0.1.0.0 | Allows to define a specific destination location on each PO line | |
purchase_lot | 16.0.1.0.0 | ![]() |
Purchase Lot |
purchase_manual_delivery | 16.0.1.1.1 | 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_merge | 16.0.1.0.1 | Wizard to merge purchase with required conditions | |
purchase_no_rfq | 16.0.1.0.0 | ![]() |
Purchase Order - No Request For Quotation |
purchase_only_by_packaging | 16.0.1.0.1 | Manage purchase of packaging | |
purchase_open_qty | 16.0.2.0.1 | Allows to identify the purchase orders that have quantities pending to invoice or to receive. | |
purchase_order_approved | 16.0.1.0.0 | Add a new state 'Approved' in purchase orders. | |
purchase_order_archive | 16.0.1.0.0 | Archive Purchase Orders | |
purchase_order_downpayment | 16.0.1.0.0 | Allow to add payments from Purchase order view | |
purchase_order_general_discount | 16.0.1.0.0 | General discount per purchase order | |
purchase_order_hide_receipt_status | 16.0.1.0.1 | Purchase Order Hide Receipt Status | |
purchase_order_line_menu | 16.0.2.1.0 | Adds Purchase Order Lines Menu | |
purchase_order_line_receipt_status | 16.0.1.0.0 | Manage customizations on purchase order line | |
purchase_order_line_stock_available | 16.0.1.0.0 | Purchase order line stock available | |
purchase_order_no_zero_price | 16.0.1.0.1 | Prevent zero price lines on Purchase Orders | |
purchase_order_owner | 16.0.1.0.0 | Purchase Order Owner | |
purchase_order_price_recalculation | 16.0.1.0.0 | ![]() |
Price recalculation in purchases orders |
purchase_order_product_attachment_mgmt | 16.0.1.0.0 | ![]() |
Purchase Order Product Attachment Mgmt |
purchase_order_product_recommendation | 16.0.1.1.0 | Recommend products to buy to supplier based on history | |
purchase_order_purchase_manager | 16.0.1.0.1 | ![]() |
Purchase Manager from Supplier in Purchase Order |
purchase_order_qty_change_no_recompute | 16.0.1.0.0 | ![]() |
Prevent recompute if only quantity has changed in purchase order line |
purchase_order_supplier_return | 16.0.1.0.0 | Return product to supplier and update quantiy received | |
purchase_order_supplierinfo_update | 16.0.1.0.1 | ![]() |
Update product supplierinfo with the last purchase price |
purchase_order_type | 16.0.1.0.2 | Purchase Order Type | |
purchase_order_type_dashboard | 16.0.1.0.0 | ![]() |
Purchase Order Type Dashboard |
purchase_order_uninvoiced_amount | 16.0.1.0.1 | Purchase Order Univoiced Amount | |
purchase_order_weight_volume | 16.0.2.2.0 | ![]() |
Display purchase order weight and volume |
purchase_packaging_default | 16.0.1.0.0 | Set default packaging in purchase | |
purchase_packaging_level_qty | 16.0.1.0.0 | Display purchase order packaging level quantity | |
purchase_partner_incoterm | 16.0.1.0.0 | ![]() ![]() |
Add a an incoterm field for supplier and use it on purchase order |
purchase_partner_selectable_option | 16.0.1.0.3 | ![]() |
Purchase Partner Selectable Option |
purchase_product_packaging_container_deposit | 16.0.1.0.0 | Purchase Product Packaging Container Deposit | |
purchase_reception_status | 16.0.1.0.1 | ![]() |
Add reception status on purchase orders |
purchase_reorder_control | 16.0.1.0.0 | Restrict reordering unpurchaseable product | |
purchase_request | 16.0.1.3.0 | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. | |
purchase_request_tier_validation | 16.0.1.0.0 | Extends the functionality of Purchase Requests to support a tier validation process. | |
purchase_request_type | 16.0.1.0.0 | Purchase Request Type | |
purchase_requisition_tier_validation | 16.0.1.0.0 | Extends the functionality of Purchase Agreements to support a tier validation process. | |
purchase_return | 16.0.1.0.0 | ![]() |
Manage return orders. |
purchase_sale_link_by_origin | 16.0.1.0.0 | Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines | |
purchase_security | 16.0.2.0.0 | ![]() |
See only your purchase orders |
purchase_sign | 16.0.1.0.0 | Purchase Sign | |
purchase_stock_packaging | 16.0.1.0.0 | ![]() |
Allows to transmit the product packaging from the procurement values to the generated purchase order line |
purchase_stock_price_unit_sync | 16.0.1.0.0 | Update cost price in stock moves already done | |
purchase_tag | 16.0.1.1.0 | Allows to add multiple tags to purchase orders | |
purchase_tier_validation | 16.0.1.1.0 | Extends the functionality of Purchase Orders to support a tier validation process. | |
purchase_transport_mode | 16.0.1.0.0 | Purchase expection based on constraints | |
purchase_triple_discount | 16.0.1.0.0 | Manage triple discount on purchase order lines | |
purchase_vendor_promotion | 16.0.1.0.0 | Purchase Vendor Promotion | |
purchase_warn_message | 16.0.1.0.0 | Add a popup warning on purchase to ensure warning is populated | |
purchase_work_acceptance | 16.0.1.0.0 | ![]() |
Purchase Work Acceptance |
sale_purchase_force_vendor | 16.0.1.0.0 | ![]() |
Sale Purchase Force Vendor |
supplier_calendar | 16.0.1.0.1 | ![]() |
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.