Purchase Cancel Reason

erp, hacktoberfest, odoo, python
pip install odoo10-addon-purchase-cancel-reason==


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TODO: add repo description.

Available addons

addon version maintainers summary
partner_supplierinfo_smartbutton victoralmau Access supplied products from the vendor
procurement_batch_generator alexis-via Wizard to replenish from product tree view
procurement_purchase_no_grouping Procurement Purchase No Grouping
product_form_purchase_link rousseldenis Add an option to display the purchases lines from product
product_supplier_code_purchase This module adds to the purchase order line the supplier code defined in the product.
purchase_advance_payment Allow to add advance payments on purchase orders
purchase_allowed_product This module allows to select only products that can be supplied by the vendor
purchase_analytic_global Purchase - Analytic Account Global
purchase_blanket_order Purchase Blanket Orders
purchase_cancel_confirm kittiu Purchase Cancel Confirm
purchase_cancel_reason Purchase Cancel Reason
purchase_commercial_partner Add stored related field 'Commercial Supplier' on POs
purchase_delivery_split_date Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_deposit Option to create deposit from purchase order
purchase_discount Purchase order lines with discounts
purchase_exception Custom exceptions on purchase order
purchase_fop_shipping Purchase Free-Of-Payment shipping
purchase_force_invoiced Allows to force the billing status of the purchase order to "Invoiced"
purchase_invoice_plan kittiu Add to purchases order, ability to manage future invoice plan
purchase_isolated_rfq kittiu Purchase Isolated RFQ
purchase_last_price_info LoisRForgeFlow Purchase Product Last Price Info
purchase_location_by_line Allows to define a specific destination location on each PO line
purchase_lot florian-dacosta Purchase Lot
purchase_manual_currency Allows to manual currency of Purchase
purchase_manual_delivery 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
purchase_open_qty Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_approval_block Purchase Order Approval Block
purchase_order_approved Add a new state 'Approved' in purchase orders.
purchase_order_archive Archive Purchase Orders
purchase_order_line_deep_sort Purchase Order Line Sort
purchase_order_line_description_picking Purchase Order Line Name To Picking
purchase_order_line_invoicing Allows to invoice lines of multiple purchase orders
purchase_order_line_menu Adds Purchase Order Lines Menu
purchase_order_line_packaging_qty Define quantities according to product packaging on purchase order lines
purchase_order_line_price_history Purchase order line price history
purchase_order_price_recalculation victoralmau Price recalculation in purchases orders
purchase_order_product_attachment_mgmt victoralmau Purchase Order Product Attachment Mgmt
purchase_order_qty_change_no_recompute victoralmau Prevent recompute if only quantity has changed in purchase order line
purchase_order_secondary_unit Purchase product in a secondary unit
purchase_order_type Purchase Order Type
purchase_order_uninvoiced_amount Show uninvoiced amount on purchase order tree.
purchase_order_vendor_product Show only products from the selected vendor in PO line
purchase_partner_approval dreispt Control Partners that can be used in Purchase Orders
purchase_partner_incoterm TDu bealdav Add a an incoterm field for supplier and use it on purchase order
purchase_picking_state Purchase Picking State
purchase_product_usage Purchase Product Usage
purchase_propagate_qty Quantity decrease on purchase line are propagated to the corresponding stock.move
purchase_quick Quick Purchase order
purchase_reception_notify Purchase Reception Notify
purchase_reception_status alexis-via Add reception status on purchase orders
purchase_report_menu_move newtratip Purchase Report Menu Move
purchase_representative Purchase Representatives will be the point of contact for RFQ's and PO's
purchase_request Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_cancel_confirm kittiu Purchase Request Cancel Confirm
purchase_request_department Purchase Request Department
purchase_request_exception Custom exceptions on purchase request
purchase_request_substate Purchase Request Sub State
purchase_request_tier_validation Extends the functionality of Purchase Requests to support a tier validation process.
purchase_request_to_requisition Purchase Request to Purchase Agreement
purchase_request_type Purchase Request Type
purchase_requisition_tier_validation Extends the functionality of Purchase Agreements to support a tier validation process.
purchase_rfq_number Different sequence for purchase for quotations
purchase_security joao-p-marques See only your purchase orders
purchase_stock_price_unit_sync Update cost price in stock moves already done
purchase_stock_secondary_unit Get product quantities in a secondary unit
purchase_tag Allows to add multiple tags to purchase orders
purchase_tier_validation Extends the functionality of Purchase Orders to support a tier validation process.
purchase_triple_discount Manage triple discount on purchase order lines
purchase_work_acceptance ps-tubtim Purchase Work Acceptance
purchase_work_acceptance_evaluation kittiu Purchase Work Acceptance Evaluation
purchase_work_acceptance_invoice_plan kittiu Purchase Work Acceptance Invoice Plan
purchase_work_acceptance_late_fines Saran440 Purchase Work Acceptance - Late Delivery Fines
sale_purchase_force_vendor victoralmau Sale Purchase Force Vendor
vendor_transport_lead_time Purchase delay based on transport and supplier delays

Unported addons

addon version maintainers summary
purchase_order_line_sequence (unported) Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves


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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.