This project aim to deal with modules related to manage purchase and their related workflow. You'll find modules that:
- Allow to easily group purchase order
- Choose the cheapest supplier
- Add validation step
- ...
| addon | version | maintainers | summary |
|---|---|---|---|
| procurement_purchase_no_grouping | 10.0.1.0.0 | Procurement Purchase No Grouping | |
| product_by_supplier | 10.0.1.1.0 | Show products grouped by suppliers | |
| product_supplier_code_purchase | 10.0.1.0.0 | This module adds to the purchase order line the supplier code defined in the product. | |
| product_supplierinfo_discount | 10.0.1.0.0 | Discounts in product supplier info | |
| purchase_allowed_product | 10.0.1.0.0 | This module allows to select only products that can be supplied by the supplier | |
| purchase_cancel_qty | 10.0.1.0.0 | Allow purchase users to define cancelled quantity on purchase order lines | |
| purchase_cancel_reason | 10.0.1.0.0 | Purchase Cancel Reason | |
| purchase_commercial_partner | 10.0.1.0.1 | Add stored related field 'Commercial Supplier' on POs | |
| purchase_date_planned_manual | 10.0.1.0.0 | This module makes the system to always respect the planned (or scheduled) date in PO lines. | |
| purchase_delivery_split_date | 10.0.1.0.0 | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines | |
| purchase_deposit | 10.0.1.0.0 | Option to create deposit from purchase order | |
| purchase_discount | 10.0.1.0.5 | Purchase order lines with discounts | |
| purchase_fiscal_position_update | 10.0.1.0.0 | Changing the fiscal position of a purchase order will auto-update purchase order lines | |
| purchase_fop_shipping | 10.0.1.0.0 | Purchase Free-Of-Paiment shipping | |
| purchase_landed_cost | 10.0.2.0.0 | Purchase cost distribution | |
| purchase_line_product_image | 10.0.1.0.0 | Show Product Image at Purchase Order Line. | |
| purchase_location_by_line | 10.0.1.0.1 | Allows to define a specific destination location on each PO line | |
| purchase_minimum_amount | 10.0.1.0.0 | Purchase Minimum Amount | |
| purchase_open_qty | 10.0.1.1.0 | Allows to identify the purchase orders that have quantities pending to invoice or to receive. | |
| purchase_order_analytic_search | 10.0.1.0.0 | Search purchase orders by analytic account. New menu entry in Purchasing to list purchase order lines. | |
| purchase_order_approval_block | 10.0.1.0.0 | Purchase Order Approval Block | |
| purchase_order_approved | 10.0.2.0.0 | Add a new state 'Approved' in purchase orders. | |
| purchase_order_line_description | 10.0.1.0.0 | Purchase order line description | |
| purchase_order_line_invoicing | 10.0.1.0.0 | Allows to invoice lines of multiple purchase orders | |
| purchase_order_line_sequence | 10.0.1.0.1 | Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves | |
| purchase_order_revision | 10.0.1.0.0 | Purchase order revisions | |
| purchase_picking_state | 10.0.1.0.0 | Add the status of all the incoming picking in the purchase order | |
| purchase_product_multi_add | 10.0.1.0.0 | This module allows a shortcut to add purchase.order.line by selecting product into a wizard for the given suplier | |
| purchase_request | 10.0.1.2.2 | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. | |
| purchase_request_department | 10.0.1.0.0 | Purchase Request Department | |
| purchase_request_procurement | 10.0.1.1.0 | Purchase Request Procurement | |
| purchase_request_to_procurement | 10.0.1.0.0 | This module introduces the possiblity to create procurement order from purchase request | |
| purchase_request_to_rfq | 10.0.1.1.3 | Purchase Request to RFQ | |
| purchase_request_to_rfq_order_approved | 10.0.1.0.0 | Purchase Request to RFQ Order Approved | |
| purchase_tier_validation | 10.0.1.0.0 | Extends the functionality of Purchase Orders to support a tier validation process. | |
| purchase_triple_discount | 10.0.1.1.0 | Manage triple discount on purchase order lines | |
| subcontracted_service | 10.0.2.0.0 | Subcontracted service |
| addon | version | maintainers | summary |
|---|---|---|---|
| framework_agreement | 8.0.2.0.0 (unported) | Long Term Agreement (or Framework Agreement) for purchases | |
| mrp_smart_purchase | 0.2 (unported) | Smart MRP Purchase based on supplier price | |
| procurement_batch_generator | 8.0.0.1.0 (unported) | Wizard to create procurements from product variants | |
| purchase_all_shipments | 8.0.1.0.0 (unported) | Purchase All Shipments | |
| purchase_delivery_address | 8.0.1.1.0 (unported) | Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead | |
| purchase_delivery_term | 0.2 (unported) | Delivery term for purchase orders | |
| purchase_group_hooks | 0.1 (unported) | Add hooks to the merge PO feature. | |
| purchase_group_orders | 0.4 (unported) | Purchase Group Orders by Shop and Carrier | |
| purchase_last_price_info | 8.0.1.0.0 (unported) | Product Last Price Info - Purchase | |
| purchase_multi_picking | 0.2 (unported) | Multi Pickings from Purchase Orders | |
| purchase_order_force_number | 0.1 (unported) | Force purchase orders numeration | |
| purchase_order_type | 8.0.1.0.0 (unported) | Purchase Order Type | |
| purchase_origin_address | 8.0.1.0.0 (unported) | Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport | |
| purchase_partial_invoicing | 8.0.0.1.0 (unported) | Purchase partial invoicing | |
| purchase_partner_invoice_method | 8.0.1.0.0 (unported) | Adds supplier invoicing control on partner form | |
| purchase_requisition_auto_rfq | 8.0.0.2.0 (unported) | Automatically create RFQ from a purchase requisition | |
| purchase_requisition_auto_rfq_bid_selection | 8.0.0.1.0 (unported) | Bridge module for PR Auto RFQ / Bid Selection | |
| purchase_requisition_bid_selection | 8.0.2.1.0 (unported) | Purchase Requisition Bid Selection | |
| purchase_requisition_delivery_address | 8.0.0.2.0 (unported) | Deprecated: install purchase_requisition_transport_multi_address instead | |
| purchase_requisition_multicurrency | 8.0.0.1.0 (unported) | Purchase Requisition Multicurrency | |
| purchase_requisition_transport_document | 8.0.0.1.0 (unported) | Add Transport Documents to Purchase Requisitions | |
| purchase_rfq_bid_workflow | 8.0.0.3.0 (unported) | Improve the purchase workflow to manage RFQ, Bids, and Orders | |
| purchase_transport_document | 8.0.0.1.0 (unported) | Add a new Transport Document object in the Purchase Order | |
| vendor_consignment_stock | 8.0.0.2.0 (unported) | Manage stock in our warehouse that is owned by a vendor |