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 | summary |
|---|---|---|
| framework_agreement | 8.0.2.0.0 | Long Term Agreement (or Framework Agreement) for purchases |
| procurement_batch_generator | 8.0.0.1.0 | Wizard to create procurements from product variants |
| product_by_supplier | 8.0.1.0.0 | Show products grouped by suppliers |
| product_supplierinfo_discount | 8.0.1.0.0 | Discounts in product supplier info |
| purchase_add_product_supplierinfo | 8.0.1.0.0 | In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier |
| purchase_all_shipments | 8.0.1.0.0 | Purchase All Shipments |
| purchase_commercial_partner | 8.0.1.0.0 | Add stored related field 'Commercial Supplier' on POs |
| purchase_delivery_address | 8.0.1.1.0 | Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead |
| purchase_delivery_split_date | 8.0.1.0.0 | Purchase Deliveries split by date |
| purchase_discount | 8.0.1.1.0 | Purchase order lines with discounts |
| purchase_fiscal_position_update | 8.0.1.0.0 | Changing the fiscal position of a purchase order will auto-update purchase order lines |
| purchase_last_price_info | 8.0.1.0.0 | Product Last Price Info - Purchase |
| purchase_order_line_description | 8.0.1.0.0 | Purchase order line description |
| purchase_order_reorder_lines | 8.0.1.0.1 | Purchase order lines with sequence number |
| purchase_order_revision | 8.0.1.0.0 | Purchase order revisions |
| purchase_order_type | 8.0.1.0.0 | Purchase Order Type |
| purchase_origin_address | 8.0.1.0.0 | Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport |
| purchase_partial_invoicing | 8.0.0.1.2 | Purchase partial invoicing |
| purchase_partner_invoice_method | 8.0.1.0.0 | Adds supplier invoicing control on partner form |
| purchase_picking_state | 8.0.1.0.0 | Add the status of all the incoming picking in the purchase order |
| purchase_request | 8.0.1.0.0 | Purchase Request |
| purchase_request_procurement | 8.0.1.0.0 | Purchase Request Procurement |
| purchase_request_to_requisition | 8.0.1.0.0 | Purchase Request to Call for Bids |
| purchase_request_to_rfq | 8.0.1.0.0 | Purchase Request to RFQ |
| purchase_requisition_auto_rfq | 8.0.0.2.0 | Automatically create RFQ from a purchase requisition |
| purchase_requisition_auto_rfq_bid_selection | 8.0.0.1.0 | Bridge module for PR Auto RFQ / Bid Selection |
| purchase_requisition_bid_selection | 8.0.2.1.0 | Purchase Requisition Bid Selection |
| purchase_requisition_delivery_address | 8.0.0.2.0 | Deprecated: install purchase_requisition_transport_multi_address instead |
| purchase_requisition_multicurrency | 8.0.0.1.0 | Purchase Requisition Multicurrency |
| purchase_requisition_transport_document | 8.0.0.1.0 | Add Transport Documents to Purchase Requisitions |
| purchase_requisition_type | 8.0.1.0.0 | Add order type to purchase requisition |
| purchase_rfq_bid_workflow | 8.0.0.3.0 | Improve the purchase workflow to manage RFQ, Bids, and Orders |
| purchase_rfq_number | 8.0.1.0.0 | Adds a sequence on purchase RFQ |
| purchase_transport_document | 8.0.0.1.0 | Add a new Transport Document object in the Purchase Order |
| vendor_consignment_stock | 8.0.0.2.0 | Manage stock in our warehouse that is owned by a vendor |
| addon | version | summary |
|---|---|---|
| mrp_smart_purchase | 0.2 (unported) | Smart MRP Purchase based on supplier price |
| 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_landed_costs | 1.0.1 (unported) | Purchase Landed Costs |
| purchase_multi_picking | 0.2 (unported) | Multi Pickings from Purchase Orders |
| purchase_order_force_number | 0.1 (unported) | Force purchase orders numeration |