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Jul 28, 2021

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purchase-workflow

TODO: add repo description.

Available addons

addon version summary
product_form_purchase_link 14.0.1.0.0 Add an option to display the purchases lines from product
purchase_cancel_reason 14.0.1.0.0 Purchase Cancel Reason
purchase_commercial_partner 14.0.1.0.0 Add stored related field 'Commercial Supplier' on POs
purchase_delivery_split_date 14.0.1.0.2 Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_discount 14.0.1.0.1 Purchase order lines with discounts
purchase_exception 14.0.1.0.0 Custom exceptions on purchase order
purchase_fop_shipping 14.0.1.0.0 Purchase Free-Of-Payment shipping
purchase_invoice_plan 14.0.1.0.1 Add to purchases order, ability to manage future invoice plan
purchase_isolated_rfq 14.0.1.0.1 Purchase Isolated RFQ
purchase_last_price_info 14.0.1.0.0 Purchase Product Last Price Info
purchase_location_by_line 14.0.1.0.1 Allows to define a specific destination location on each PO line
purchase_manual_currency 14.0.1.0.0 Allows to manual currency of Purchase
purchase_minimum_amount 14.0.1.0.0 Purchase Minimum Amount
purchase_open_qty 14.0.1.0.1 Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_approval_block 14.0.1.0.1 Purchase Order Approval Block
purchase_order_approved 14.0.1.0.0 Add a new state 'Approved' in purchase orders.
purchase_order_archive 14.0.1.0.0 Archive Purchase Orders
purchase_order_line_deep_sort 14.0.1.0.0 Purchase Order Line Sort
purchase_order_line_menu 14.0.1.0.0 Adds Purchase Order Lines Menu
purchase_order_line_price_history 14.0.1.0.0 Purchase order line price history
purchase_order_line_sequence 14.0.1.0.0 Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves
purchase_order_secondary_unit 14.0.1.0.0 Purchase product in a secondary unit
purchase_order_type 14.0.1.0.2 Purchase Order Type
purchase_order_uninvoiced_amount 14.0.1.0.0 Show uninvoiced amount on purchase order tree.
purchase_product_usage 14.0.1.1.0 Purchase Product Usage
purchase_reception_notify 14.0.1.0.0 Purchase Reception Notify
purchase_reception_status 14.0.1.0.0 Add reception status on purchase orders
purchase_request 14.0.1.2.4 Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_cancel_confirm 14.0.1.0.0 Purchase Request Cancel Confirm
purchase_request_department 14.0.1.0.0 Purchase Request Department
purchase_request_tier_validation 14.0.2.0.0 Extends the functionality of Purchase Requests to support a tier validation process.
purchase_request_type 14.0.1.0.0 Purchase Request Type
purchase_requisition_tier_validation 14.0.1.0.0 Extends the functionality of Purchase Agreements to support a tier validation process.
purchase_rfq_number 14.0.1.0.0 Different sequence for purchase for quotations
purchase_security 14.0.1.0.0 See only your purchase orders
purchase_tier_validation 14.0.2.0.0 Extends the functionality of Purchase Orders to support a tier validation process.
purchase_work_acceptance 14.0.1.0.5 Purchase Work Acceptance
purchase_work_acceptance_evaluation 14.0.1.0.0 Purchase Work Acceptance Evaluation
purchase_work_acceptance_invoice_plan 14.0.1.0.1 Purchase Work Acceptance Invoice Plan
purchase_work_acceptance_late_fines 14.0.1.0.0 Purchase Work Acceptance - Late Delivery Fines

Licenses

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.

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Odoo Purchases, Workflow and Organization

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