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 |
8.0.1.1.0 |
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_supplier_rounding_method |
8.0.1.0.0 |
Supplier Rounding Method |
purchase_supplier_rounding_method_triple_discount |
8.0.1.0.0 |
Supplier Rounding Method - Triple Discount - Glue Module |
purchase_transport_document |
8.0.0.1.0 |
Add a new Transport Document object in the Purchase Order |
purchase_triple_discount |
8.0.1.0.0 |
Manage triple discount on purchase order lines |
quick_purchase |
8.0.1.0.0 |
Quick Purchase order |
vendor_consignment_stock |
8.0.0.2.0 |
Manage stock in our warehouse that is owned by a vendor |