None

addon	version	maintainers	summary
procurement_purchase_no_grouping	12.0.2.0.1		Procurement Purchase No Grouping
product_form_purchase_link	12.0.1.0.0		Add an option to display the purchases lines from product
product_supplier_code_purchase	12.0.1.0.0		This module adds to the purchase order line the supplier code defined in the product.
product_supplierinfo_qty_multiplier	12.0.1.0.0		Product supplierinfo qty multiplier
purchase_add_products_from_bom	12.0.1.0.0		Purchase - Add Products from BoM
purchase_allowed_product	12.0.1.1.0		This module allows to select only products that can be supplied by the vendor
purchase_analytic_global	12.0.1.0.0		Purchase - Analytic Account Global
purchase_blanket_order	12.0.1.0.0		Purchase Blanket Orders
purchase_commercial_partner	12.0.1.0.0		Add stored related field 'Commercial Supplier' on POs
purchase_date_planned_manual	12.0.1.0.0		This module makes the system to always respect the planned (or scheduled) date in PO lines.
purchase_default_terms_conditions	12.0.1.0.0		This module allows purchase default terms & conditions
purchase_delivery_split_date	12.0.2.2.0		Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_deposit	12.0.1.0.0		Option to create deposit from purchase order
purchase_discount	12.0.1.0.8		Purchase order lines with discounts
purchase_exception	12.0.1.1.0		Custom exceptions on purchase order
purchase_force_invoiced	12.0.1.0.0		Allows to force the billing status of the purchase order to "Invoiced"
purchase_invoice_plan	12.0.1.0.2		Add to purchases order, ability to manage future invoice plan
purchase_invoice_plan_deposit	12.0.1.0.1		Bridge module for purchase_invoice_plan and purchase_deposit
purchase_landed_cost	12.0.1.1.1		Purchase cost distribution
purchase_last_price_info	12.0.1.1.0		Purchase Product Last Price Info
purchase_line_procurement_group	12.0.1.0.1		Group purchase order line according to procurement group
purchase_location_by_line	12.0.1.0.0		Allows to define a specific destination location on each PO line
purchase_manual_delivery	12.0.1.0.0		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	12.0.1.0.1		Purchase Minimum Amount
purchase_no_rfq	12.0.1.0.0		Purchase Order - No Request For Quotation
purchase_open_qty	12.0.1.1.3		Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_analytic_search	12.0.1.0.0		Search purchase orders by analytic account. New menu entry in Purchasing to list purchase order lines.
purchase_order_approval_block	12.0.1.0.1		Purchase Order Approval Block
purchase_order_approved	12.0.1.1.0		Add a new state 'Approved' in purchase orders.
purchase_order_archive	12.0.1.0.0		Archive Purchase Orders
purchase_order_general_discount	12.0.1.0.0		General discount per purchase order
purchase_order_line_deep_sort	12.0.1.0.0		Purchase Order Line Sort
purchase_order_line_description	12.0.1.0.1		Purchase order line description
purchase_order_line_packaging_qty	12.0.1.2.0		Define quantities according to product packaging on purchase order lines
purchase_order_line_price_history	12.0.1.0.4		Purchase order line price history
purchase_order_line_price_history_discount	12.0.1.0.2		Purchase order line price history discount
purchase_order_line_sequence	12.0.1.0.1		Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves
purchase_order_line_stock_available	12.0.1.0.0		Purchase order line stock available
purchase_order_product_recommendation	12.0.1.2.3		Recommend products to buy to supplier based on history
purchase_order_product_recommendation_brand	12.0.1.0.0		Allow to filter recommendations by brand
purchase_order_product_recommendation_forecast	12.0.1.0.0		Obtain linear progression forecast from reference years
purchase_order_product_recommendation_secondary_unit	12.0.1.0.0		Add secondary unit to recommend products wizard
purchase_order_secondary_unit	12.0.1.0.0		Purchase product in a secondary unit
purchase_order_type	12.0.1.0.0		Purchase Order Type
purchase_order_uninvoiced_amount	12.0.2.0.1		Purchase Order Univoiced Amount
purchase_picking_state	12.0.1.1.0		Purchase Picking State
purchase_price_recalculation	12.0.1.0.0		Allows to recompute purchase lines
purchase_product_usage	12.0.1.0.0		Purchase Product Usage
purchase_propagate_qty	12.0.1.0.0		Quantity decrease on purchase line are propagated to the corresponding stock.move
purchase_quick	12.0.1.0.3		Quick Purchase order
purchase_reception_notify	12.0.1.0.0		Purchase Reception Notify
purchase_reception_status	12.0.1.0.0		Add reception status on purchase orders
purchase_request	12.0.5.4.0		Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_department	12.0.1.0.0		Purchase Request Department
purchase_request_order_approved	12.0.1.0.1		Purchase Request Order Approved
purchase_request_product_usage	12.0.1.0.0		Purchase Request Product Usage
purchase_request_tier_validation	12.0.1.1.0		Extends the functionality of Purchase Requests to support a tier validation process.
purchase_request_usage_department	12.0.1.0.1		Purchase Request Usage Department
purchase_requisition_auto_rfq	12.0.2.0.0		Automatically create RFQs from a purchase requisition
purchase_requisition_line_description	12.0.1.0.0		Extends the functionality of Purchase Agreements to show line description.
purchase_requisition_tier_validation	12.0.1.0.0		Extends the functionality of Purchase Agreements to support a tier validation process.
purchase_security	12.0.1.0.0		See only your purchase orders
purchase_start_end_dates	12.0.1.0.0		Adds start date and end date on purchase order lines
purchase_stock_price_unit_sync	12.0.1.0.1		Update cost price in stock moves already done
purchase_stock_return_request	12.0.1.0.0		Purchase Stock Return Request
purchase_tier_validation	12.0.1.0.0		Extends the functionality of Purchase Orders to support a tier validation process.
purchase_triple_discount	12.0.1.1.0		Manage triple discount on purchase order lines
purchase_work_acceptance	12.0.1.1.1		Purchase Work Acceptance
purchase_work_acceptance_evaluation	12.0.1.0.0		Purchase Work Acceptance Evaluation
subcontracted_service	12.0.1.0.2		Subcontracted service
supplier_calendar	12.0.1.0.1		Supplier Calendar

This repository is licensed under AGPL-3.0.

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, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.