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Odoo Purchases, Workflow and Organization

Results 360 purchase-workflow issues
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Keep it in this version uninstallable for records.

approved
ready to merge
stale

This module extends the functionality of blocking messages to support more consistency between messages and to allow you to set a blocking message quickly. This is a PR of a...

needs review
needs fixing
approved

This module allows to take online signatures from vendors to confirm purchase orders similar to how it is currently for sale orders.

This module allows you to visualise the start and end date of a vendor promotion during replenishment. A vendor price is considered as a promotion if product supplier info is...

Module Name : Default purchase incoterm per partner (purchase_partner_incoterm) Migration to 17.0 For Issue https://github.com/OCA/purchase-workflow/issues/2087

approved

# Todo https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-17.0 # Modules to migrate - [x] procurement_purchase_sale_no_grouping - By @rven - #2313 - [x] product_supplier_code_purchase - By @ellbristow - #2392 - [x] purchase_advance_payment - By @maciej-wichowski -...

help wanted
work in progress
no stale

Can anyone help me how to contribute my development fixes to oca branch ?