purchase-workflow
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Odoo Purchases, Workflow and Organization
Backport of #1600
Keep it in this version uninstallable for records.
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...
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
# 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 -...
Can anyone help me how to contribute my development fixes to oca branch ?