TODO: add repo description.
| 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_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_open_qty | 14.0.1.0.0 | Allows to identify the purchase orders that have quantities pending to invoice or to receive. |
| 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_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 | 14.0.1.1.1 | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. |
| purchase_request_tier_validation | 14.0.2.0.0 | Extends the functionality of Purchase Requests to support a tier validation process. |
| 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 | 14.0.1.0.4 | Purchase Work Acceptance |
| purchase_work_acceptance_evaluation | 14.0.1.0.0 | Purchase Work Acceptance Evaluation |
| purchase_work_acceptance_invoice_plan | 14.0.1.0.0 | Purchase Work Acceptance Invoice Plan |
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.