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Odoo modules for purchase and its workflow

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
  • ...

Available addons

addon version 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_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 10.0.1.0.0 Add a new state 'Approved' in purchase orders.
purchase_order_line_description 10.0.1.0.0 Purchase order line description
purchase_order_line_sequence 10.0.1.0.0 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 10.0.1.2.1 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 10.0.1.1.1 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

Unported addons

addon version 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

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Odoo Purchases, Workflow and Organization

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