purchase-workflow

purchase-workflow

Available addons

addon	version	maintainers	summary
partner_supplierinfo_smartbutton	19.0.1.0.0		Access supplied products from the vendor
procurement_purchase_no_grouping	19.0.1.0.0		Procurement Purchase No Grouping
product_supplier_code_purchase	19.0.1.0.0		This module adds to the purchase order line the supplier code defined in the product.
purchase_advance_payment	19.0.1.0.0		Allow to add advance payments on purchase orders
purchase_allowed_product	19.0.1.0.0		This module allows to select only products that can be supplied by the vendor
purchase_default_terms_conditions	19.0.1.0.0		This module allows purchase default terms & conditions
purchase_delivery_split_date	19.0.1.0.0		Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_force_invoiced	19.0.1.0.0		Allows to force the billing status of the purchase order to "Invoiced"
purchase_line_reassign	19.0.1.0.0		Purchase Line Reassign
purchase_no_rfq	19.0.1.0.0		Purchase Order - No Request For Quotation
purchase_order_approved	19.0.1.0.0		Add a new state 'Approved' in purchase orders.
purchase_order_general_discount	19.0.1.0.0		General discount per purchase order
purchase_order_line_menu	19.0.1.0.0		Adds Purchase Order Lines Menu
purchase_order_line_sequence	19.0.1.0.0		Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves
purchase_order_owner	19.0.1.0.0		Purchase Order Owner
purchase_order_type	19.0.1.0.0		Purchase Order Type
purchase_order_weight_volume	19.0.1.0.0		Display purchase order weight and volume
purchase_partner_incoterm	19.0.1.0.0		Add a an incoterm field for supplier and use it on purchase order
purchase_reception_status	19.0.1.0.0		Add reception status on purchase orders (OCA logic)
purchase_request	19.0.1.0.1		Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_stock_price_unit_sync	19.0.1.0.0		Update cost price in stock moves already done
purchase_tag	19.0.1.0.0		Allows to add multiple tags to purchase orders
sale_purchase_force_vendor	19.0.1.0.0		Sale Purchase Force Vendor

Licenses

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.

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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.