Purchase Order Approval Block

erp, hacktoberfest, odoo, python
pip install odoo12-addon-purchase-order-approval-block==


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TODO: add repo description.

Available addons

addon version maintainers summary
procurement_purchase_no_grouping Procurement Purchase No Grouping
product_supplier_code_purchase This module adds to the purchase order line the supplier code defined in the product.
product_supplierinfo_qty_multiplier victoralmau legalsylvain Product supplierinfo qty multiplier
purchase_advance_payment Allow to add advance payments on purchase orders
purchase_all_shipments Purchase All Shipments
purchase_allowed_product This module allows to select only products that can be supplied by the vendor
purchase_blanket_order Purchase Blanket Orders
purchase_commercial_partner alexis-via Add stored related field 'Commercial Supplier' on POs
purchase_default_terms_conditions This module allows purchase default terms & conditions
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_method Allow to force the invoice method of a purchase
purchase_invoice_plan kittiu Add to purchases order, ability to manage future invoice plan
purchase_landed_cost Purchase cost distribution
purchase_last_price_info LoisRForgeFlow Purchase Product Last Price Info
purchase_line_procurement_group Group purchase order line according to procurement group
purchase_location_by_line Allows to define a specific destination location on each PO line
purchase_lot florian-dacosta Purchase Lot
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_merge Wizard to merge purchase with required conditions
purchase_no_rfq legalsylvain Purchase Order - No Request For Quotation
purchase_only_by_packaging Manage purchase of packaging
purchase_open_qty Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_approved Add a new state 'Approved' in purchase orders.
purchase_order_archive Archive Purchase Orders
purchase_order_downpayment Allow to add payments from Purchase order view
purchase_order_general_discount General discount per purchase order
purchase_order_hide_receipt_status Purchase Order Hide Receipt Status
purchase_order_line_menu Adds Purchase Order Lines Menu
purchase_order_line_receipt_status Manage customizations on purchase order line
purchase_order_no_zero_price Prevent zero price lines on Purchase Orders
purchase_order_owner Purchase Order Owner
purchase_order_price_recalculation victoralmau Price recalculation in purchases orders
purchase_order_product_attachment_mgmt victoralmau Purchase Order Product Attachment Mgmt
purchase_order_product_recommendation Recommend products to buy to supplier based on history
purchase_order_purchase_manager EmilioPascual Purchase Manager from Supplier in Purchase Order
purchase_order_qty_change_no_recompute victoralmau Prevent recompute if only quantity has changed in purchase order line
purchase_order_supplierinfo_update ernestotejeda Update product supplierinfo with the last purchase price
purchase_order_type Purchase Order Type
purchase_order_type_dashboard dalonsod Purchase Order Type Dashboard
purchase_order_uninvoiced_amount Purchase Order Univoiced Amount
purchase_order_weight_volume ilyasProgrammer Display purchase order weight and volume
purchase_packaging_level_qty Display purchase order packaging level quantity
purchase_partner_incoterm TDu bealdav Add a an incoterm field for supplier and use it on purchase order
purchase_partner_selectable_option victoralmau Purchase Partner Selectable Option
purchase_product_packaging_container_deposit Purchase Product Packaging Container Deposit
purchase_reception_status alexis-via Add reception status on purchase orders
purchase_request Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_tier_validation Extends the functionality of Purchase Requests to support a tier validation process.
purchase_request_type Purchase Request Type
purchase_requisition_tier_validation Extends the functionality of Purchase Agreements to support a tier validation process.
purchase_sale_link_by_origin Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
purchase_security pilarvargas-tecnativa See only your purchase orders
purchase_stock_packaging rousseldenis Allows to transmit the product packaging from the procurement values to the generated purchase order line
purchase_stock_price_unit_sync Update cost price in stock moves already done
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_warn_message Add a popup warning on purchase to ensure warning is populated
purchase_work_acceptance ps-tubtim Purchase Work Acceptance
sale_purchase_force_vendor victoralmau Sale Purchase Force Vendor
supplier_calendar LoisRForgeFlow 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.