# purchase-workflow **Repository Path**: freshoo/purchase-workflow ## Basic Information - **Project Name**: purchase-workflow - **Description**: No description available - **Primary Language**: Unknown - **License**: AGPL-3.0 - **Default Branch**: 14.0 - **Homepage**: None - **GVP Project**: No ## Statistics - **Stars**: 0 - **Forks**: 1 - **Created**: 2021-03-01 - **Last Updated**: 2022-10-18 ## Categories & Tags **Categories**: Uncategorized **Tags**: None ## README [![Runboat](https://img.shields.io/badge/runboat-Try%20me-875A7B.png)](https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=14.0) [![Pre-commit Status](https://github.com/OCA/purchase-workflow/actions/workflows/pre-commit.yml/badge.svg?branch=14.0)](https://github.com/OCA/purchase-workflow/actions/workflows/pre-commit.yml?query=branch%3A14.0) [![Build Status](https://github.com/OCA/purchase-workflow/actions/workflows/test.yml/badge.svg?branch=14.0)](https://github.com/OCA/purchase-workflow/actions/workflows/test.yml?query=branch%3A14.0) [![codecov](https://codecov.io/gh/OCA/purchase-workflow/branch/14.0/graph/badge.svg)](https://codecov.io/gh/OCA/purchase-workflow) [![Translation Status](https://translation.odoo-community.org/widgets/purchase-workflow-14-0/-/svg-badge.svg)](https://translation.odoo-community.org/engage/purchase-workflow-14-0/?utm_source=widget) # purchase-workflow TODO: add repo description. [//]: # (addons) Available addons ---------------- addon | version | maintainers | summary --- | --- | --- | --- [partner_supplierinfo_smartbutton](partner_supplierinfo_smartbutton/) | 14.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Access supplied products from the vendor [procurement_batch_generator](procurement_batch_generator/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Wizard to replenish from product tree view [procurement_purchase_no_grouping](procurement_purchase_no_grouping/) | 14.0.1.0.1 | | Procurement Purchase No Grouping [product_form_purchase_link](product_form_purchase_link/) | 14.0.1.0.0 | [![rousseldenis](https://github.com/rousseldenis.png?size=30px)](https://github.com/rousseldenis) | Add an option to display the purchases lines from product [product_supplier_code_purchase](product_supplier_code_purchase/) | 14.0.1.0.0 | | This module adds to the purchase order line the supplier code defined in the product. [purchase_advance_payment](purchase_advance_payment/) | 14.0.1.0.1 | | Allow to add advance payments on purchase orders [purchase_allowed_product](purchase_allowed_product/) | 14.0.1.0.0 | | This module allows to select only products that can be supplied by the vendor [purchase_analytic_global](purchase_analytic_global/) | 14.0.1.0.0 | | Purchase - Analytic Account Global [purchase_blanket_order](purchase_blanket_order/) | 14.0.1.3.0 | | Purchase Blanket Orders [purchase_cancel_confirm](purchase_cancel_confirm/) | 14.0.1.0.0 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Purchase Cancel Confirm [purchase_cancel_reason](purchase_cancel_reason/) | 14.0.1.0.0 | | Purchase Cancel Reason [purchase_commercial_partner](purchase_commercial_partner/) | 14.0.1.0.0 | | Add stored related field 'Commercial Supplier' on POs [purchase_delivery_split_date](purchase_delivery_split_date/) | 14.0.1.1.1 | | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines [purchase_deposit](purchase_deposit/) | 14.0.1.1.1 | | Option to create deposit from purchase order [purchase_discount](purchase_discount/) | 14.0.1.1.2 | | Purchase order lines with discounts [purchase_exception](purchase_exception/) | 14.0.1.0.0 | | Custom exceptions on purchase order [purchase_fop_shipping](purchase_fop_shipping/) | 14.0.1.1.0 | | Purchase Free-Of-Payment shipping [purchase_force_invoiced](purchase_force_invoiced/) | 14.0.1.0.1 | | Allows to force the billing status of the purchase order to "Invoiced" [purchase_invoice_plan](purchase_invoice_plan/) | 14.0.1.3.1 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Add to purchases order, ability to manage future invoice plan [purchase_isolated_rfq](purchase_isolated_rfq/) | 14.0.1.0.1 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Purchase Isolated RFQ [purchase_last_price_info](purchase_last_price_info/) | 14.0.2.0.1 | [![LoisRForgeFlow](https://github.com/LoisRForgeFlow.png?size=30px)](https://github.com/LoisRForgeFlow) | Purchase Product Last Price Info [purchase_location_by_line](purchase_location_by_line/) | 14.0.1.0.1 | | Allows to define a specific destination location on each PO line [purchase_lot](purchase_lot/) | 14.0.1.0.0 | [![florian-dacosta](https://github.com/florian-dacosta.png?size=30px)](https://github.com/florian-dacosta) | Purchase Lot [purchase_manual_currency](purchase_manual_currency/) | 14.0.1.0.0 | | Allows to manual currency of Purchase [purchase_manual_delivery](purchase_manual_delivery/) | 14.0.1.0.1 | | Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines. [purchase_minimum_amount](purchase_minimum_amount/) | 14.0.1.0.2 | | Purchase Minimum Amount [purchase_open_qty](purchase_open_qty/) | 14.0.1.1.0 | | Allows to identify the purchase orders that have quantities pending to invoice or to receive. [purchase_order_approval_block](purchase_order_approval_block/) | 14.0.1.0.3 | | Purchase Order Approval Block [purchase_order_approved](purchase_order_approved/) | 14.0.1.2.0 | | Add a new state 'Approved' in purchase orders. [purchase_order_archive](purchase_order_archive/) | 14.0.1.0.0 | | Archive Purchase Orders [purchase_order_line_deep_sort](purchase_order_line_deep_sort/) | 14.0.1.0.0 | | Purchase Order Line Sort [purchase_order_line_description_picking](purchase_order_line_description_picking/) | 14.0.1.0.0 | | Purchase Order Line Name To Picking [purchase_order_line_invoicing](purchase_order_line_invoicing/) | 14.0.1.0.0 | | Allows to invoice lines of multiple purchase orders [purchase_order_line_menu](purchase_order_line_menu/) | 14.0.1.0.0 | | Adds Purchase Order Lines Menu [purchase_order_line_packaging_qty](purchase_order_line_packaging_qty/) | 14.0.1.0.1 | | Define quantities according to product packaging on purchase order lines [purchase_order_line_price_history](purchase_order_line_price_history/) | 14.0.1.0.0 | | Purchase order line price history [purchase_order_price_recalculation](purchase_order_price_recalculation/) | 14.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Price recalculation in purchases orders [purchase_order_product_attachment_mgmt](purchase_order_product_attachment_mgmt/) | 14.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Purchase Order Product Attachment Mgmt [purchase_order_qty_change_no_recompute](purchase_order_qty_change_no_recompute/) | 14.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Prevent recompute if only quantity has changed in purchase order line [purchase_order_secondary_unit](purchase_order_secondary_unit/) | 14.0.2.0.1 | | Purchase product in a secondary unit [purchase_order_type](purchase_order_type/) | 14.0.1.0.2 | | Purchase Order Type [purchase_order_uninvoiced_amount](purchase_order_uninvoiced_amount/) | 14.0.1.2.0 | | Show uninvoiced amount on purchase order tree. [purchase_order_vendor_product](purchase_order_vendor_product/) | 14.0.1.1.0 | | Show only products from the selected vendor in PO line [purchase_partner_approval](purchase_partner_approval/) | 14.0.1.0.0 | [![dreispt](https://github.com/dreispt.png?size=30px)](https://github.com/dreispt) | Control Partners that can be used in Purchase Orders [purchase_partner_incoterm](purchase_partner_incoterm/) | 14.0.3.0.0 | [![TDu](https://github.com/TDu.png?size=30px)](https://github.com/TDu) [![bealdav](https://github.com/bealdav.png?size=30px)](https://github.com/bealdav) | Add a an incoterm field for supplier and use it on purchase order [purchase_picking_state](purchase_picking_state/) | 14.0.1.1.0 | | Purchase Picking State [purchase_product_usage](purchase_product_usage/) | 14.0.1.1.0 | | Purchase Product Usage [purchase_propagate_qty](purchase_propagate_qty/) | 14.0.1.0.3 | | Quantity decrease on purchase line are propagated to the corresponding stock.move [purchase_quick](purchase_quick/) | 14.0.1.0.1 | | Quick Purchase order [purchase_reception_notify](purchase_reception_notify/) | 14.0.1.0.0 | | Purchase Reception Notify [purchase_reception_status](purchase_reception_status/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Add reception status on purchase orders [purchase_report_menu_move](purchase_report_menu_move/) | 14.0.1.0.0 | [![newtratip](https://github.com/newtratip.png?size=30px)](https://github.com/newtratip) | Purchase Report Menu Move [purchase_representative](purchase_representative/) | 14.0.1.0.0 | | Purchase Representatives will be the point of contact for RFQ's and PO's [purchase_request](purchase_request/) | 14.0.1.5.0 | | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. [purchase_request_cancel_confirm](purchase_request_cancel_confirm/) | 14.0.1.0.0 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Purchase Request Cancel Confirm [purchase_request_department](purchase_request_department/) | 14.0.1.0.0 | | Purchase Request Department [purchase_request_exception](purchase_request_exception/) | 14.0.1.0.0 | | Custom exceptions on purchase request [purchase_request_substate](purchase_request_substate/) | 14.0.1.0.0 | | Purchase Request Sub State [purchase_request_tier_validation](purchase_request_tier_validation/) | 14.0.2.1.0 | | Extends the functionality of Purchase Requests to support a tier validation process. [purchase_request_to_requisition](purchase_request_to_requisition/) | 14.0.1.0.0 | | Purchase Request to Purchase Agreement [purchase_request_type](purchase_request_type/) | 14.0.1.0.1 | | Purchase Request Type [purchase_requisition_tier_validation](purchase_requisition_tier_validation/) | 14.0.1.0.0 | | Extends the functionality of Purchase Agreements to support a tier validation process. [purchase_rfq_number](purchase_rfq_number/) | 14.0.1.1.0 | | Different sequence for purchase for quotations [purchase_security](purchase_security/) | 14.0.1.0.0 | [![joao-p-marques](https://github.com/joao-p-marques.png?size=30px)](https://github.com/joao-p-marques) | See only your purchase orders [purchase_stock_price_unit_sync](purchase_stock_price_unit_sync/) | 14.0.1.0.0 | | Update cost price in stock moves already done [purchase_stock_secondary_unit](purchase_stock_secondary_unit/) | 14.0.1.0.0 | | Get product quantities in a secondary unit [purchase_tag](purchase_tag/) | 14.0.1.0.0 | | Allows to add multiple tags to purchase orders [purchase_tier_validation](purchase_tier_validation/) | 14.0.2.0.1 | | Extends the functionality of Purchase Orders to support a tier validation process. [purchase_triple_discount](purchase_triple_discount/) | 14.0.1.1.0 | | Manage triple discount on purchase order lines [purchase_work_acceptance](purchase_work_acceptance/) | 14.0.1.2.0 | [![ps-tubtim](https://github.com/ps-tubtim.png?size=30px)](https://github.com/ps-tubtim) | Purchase Work Acceptance [purchase_work_acceptance_evaluation](purchase_work_acceptance_evaluation/) | 14.0.2.0.0 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Purchase Work Acceptance Evaluation [purchase_work_acceptance_invoice_plan](purchase_work_acceptance_invoice_plan/) | 14.0.1.0.1 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Purchase Work Acceptance Invoice Plan [purchase_work_acceptance_late_fines](purchase_work_acceptance_late_fines/) | 14.0.1.0.0 | [![Saran440](https://github.com/Saran440.png?size=30px)](https://github.com/Saran440) | Purchase Work Acceptance - Late Delivery Fines [sale_purchase_force_vendor](sale_purchase_force_vendor/) | 14.0.1.0.1 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Sale Purchase Force Vendor [vendor_transport_lead_time](vendor_transport_lead_time/) | 14.0.1.0.1 | | Purchase delay based on transport and supplier delays Unported addons --------------- addon | version | maintainers | summary --- | --- | --- | --- [purchase_order_line_sequence](purchase_order_line_sequence/) | 14.0.1.0.0 (unported) | | Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves [//]: # (end addons) ## Licenses This repository is licensed under [AGPL-3.0](LICENSE). 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. ---- OCA, or the [Odoo Community Association](http://odoo-community.org/), is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.