TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| procurement_purchase_no_grouping | 17.0.1.0.0 | Procurement Purchase No Grouping | |
| purchase_advance_payment | 17.0.1.2.0 |  |
Allow to add advance payments on purchase orders |
| purchase_all_shipments | 17.0.1.0.0 | Purchase All Shipments | |
| purchase_blanket_order | 17.0.1.0.0 | Purchase Blanket Orders | |
| purchase_cancel_reason | 17.0.1.0.0 | Purchase Cancel Reason | |
| purchase_commercial_partner | 17.0.1.0.0 |  |
Add stored related field 'Commercial Supplier' on POs |
| purchase_default_terms_conditions | 17.0.1.0.0 | This module allows purchase default terms & conditions | |
| purchase_delivery_split_date | 17.0.1.0.2 | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines | |
| purchase_deposit | 17.0.1.0.0 | Option to create deposit from purchase order | |
| purchase_exception | 17.0.1.0.0 | Custom exceptions on purchase order | |
| purchase_force_invoiced | 17.0.1.0.0 | Allows to force the billing status of the purchase order to "Invoiced" | |
| purchase_invoice_method | 17.0.1.0.0 | Allow to force the invoice method of a purchase | |
| purchase_invoice_plan | 17.0.1.0.1 |  |
Add to purchases order, ability to manage future invoice plan |
| purchase_last_price_info | 17.0.1.0.2 | |
Purchase Product Last Price Info |
| purchase_no_rfq | 17.0.1.0.0 |  |
Purchase Order - No Request For Quotation |
| purchase_open_qty | 17.0.2.0.0 | Allows to identify the purchase orders that have quantities pending to invoice or to receive. | |
| purchase_order_archive | 17.0.1.0.0 | Archive Purchase Orders | |
| purchase_order_line_menu | 17.0.1.0.0 | Adds Purchase Order Lines Menu | |
| purchase_order_qty_change_no_recompute | 17.0.1.0.0 |  |
Prevent recompute if only quantity has changed in purchase order line |
| purchase_order_type | 17.0.1.0.2 | Purchase Order Type | |
| purchase_order_type_dashboard | 17.0.1.0.0 |  |
Purchase Order Type Dashboard |
| purchase_partner_incoterm | 17.0.1.0.0 |   |
Add a an incoterm field for supplier and use it on purchase order |
| purchase_reception_notify | 17.0.1.0.1 | Purchase Reception Notify | |
| purchase_request | 17.0.1.2.3 | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. | |
| purchase_request_tier_validation | 17.0.1.0.0 | Extends the functionality of Purchase Requests to support a tier validation process. | |
| purchase_requisition_tier_validation | 17.0.1.0.0 | Extends the functionality of Purchase Agreements to support a tier validation process. | |
| purchase_sale_link_by_origin | 17.0.1.0.0 | Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines | |
| purchase_security | 17.0.1.0.1 |  |
See only your purchase orders |
| purchase_tag | 17.0.1.1.1 | Allows to add multiple tags to purchase orders | |
| purchase_tier_validation | 17.0.1.0.0 | Extends the functionality of Purchase Orders to support a tier validation process. | |
| purchase_warn_message | 17.0.1.0.0 | Add a popup warning on purchase to ensure warning is populated | |
| supplier_calendar | 17.0.1.0.0 | |
Supplier Calendar |
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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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