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README.md

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[product_supplierinfo_qty_multiplier](product_supplierinfo_qty_multiplier/) | 16.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | Product supplierinfo qty multiplier
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[purchase_advance_payment](purchase_advance_payment/) | 16.0.1.2.0 | [![LoisRForgeFlow](https://github.com/LoisRForgeFlow.png?size=30px)](https://github.com/LoisRForgeFlow) | Allow to add advance payments on purchase orders
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[purchase_all_shipments](purchase_all_shipments/) | 16.0.1.0.0 | | Purchase All Shipments
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[purchase_allowed_product](purchase_allowed_product/) | 16.0.2.1.0 | | This module allows to select only products that can be supplied by the vendor
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[purchase_allowed_product](purchase_allowed_product/) | 16.0.2.1.1 | | This module allows to select only products that can be supplied by the vendor
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[purchase_blanket_order](purchase_blanket_order/) | 16.0.2.1.0 | | Purchase Blanket Orders
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[purchase_cancel_reason](purchase_cancel_reason/) | 16.0.1.0.0 | | Purchase Cancel Reason
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[purchase_commercial_partner](purchase_commercial_partner/) | 16.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Add stored related field 'Commercial Supplier' on POs
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[purchase_force_invoiced_quantity](purchase_force_invoiced_quantity/) | 16.0.1.0.0 | | Add manual invoice quantity in purchase order lines
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[purchase_invoice_method](purchase_invoice_method/) | 16.0.1.0.0 | | Allow to force the invoice method of a purchase
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[purchase_invoice_plan](purchase_invoice_plan/) | 16.0.1.0.0 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Add to purchases order, ability to manage future invoice plan
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[purchase_landed_cost](purchase_landed_cost/) | 16.0.1.0.1 | | Purchase cost distribution
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[purchase_landed_cost](purchase_landed_cost/) | 16.0.1.0.2 | | Purchase cost distribution
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[purchase_last_price_info](purchase_last_price_info/) | 16.0.1.0.1 | [![LoisRForgeFlow](https://github.com/LoisRForgeFlow.png?size=30px)](https://github.com/LoisRForgeFlow) | Purchase Product Last Price Info
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[purchase_line_procurement_group](purchase_line_procurement_group/) | 16.0.1.0.0 | | Group purchase order line according to procurement group
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[purchase_location_by_line](purchase_location_by_line/) | 16.0.1.0.0 | | Allows to define a specific destination location on each PO line
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[purchase_order_supplierinfo_update](purchase_order_supplierinfo_update/) | 16.0.1.0.1 | [![ernestotejeda](https://github.com/ernestotejeda.png?size=30px)](https://github.com/ernestotejeda) | Update product supplierinfo with the last purchase price
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[purchase_order_type](purchase_order_type/) | 16.0.1.0.3 | | Purchase Order Type
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[purchase_order_type_dashboard](purchase_order_type_dashboard/) | 16.0.1.0.0 | [![dalonsod](https://github.com/dalonsod.png?size=30px)](https://github.com/dalonsod) | Purchase Order Type Dashboard
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[purchase_order_uninvoiced_amount](purchase_order_uninvoiced_amount/) | 16.0.1.0.1 | | Purchase Order Univoiced Amount
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[purchase_order_uninvoiced_amount](purchase_order_uninvoiced_amount/) | 16.0.1.0.2 | | Purchase Order Univoiced Amount
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[purchase_order_weight_volume](purchase_order_weight_volume/) | 16.0.2.2.0 | [![ilyasProgrammer](https://github.com/ilyasProgrammer.png?size=30px)](https://github.com/ilyasProgrammer) | Display purchase order weight and volume
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[purchase_packaging_default](purchase_packaging_default/) | 16.0.1.0.0 | | Set default packaging in purchase
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[purchase_packaging_level_qty](purchase_packaging_level_qty/) | 16.0.1.0.0 | | Display purchase order packaging level quantity

purchase_allowed_product/README.rst

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purchase_allowed_product/__manifest__.py

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"name": "Purchase and Invoice Allowed Product",
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"summary": "This module allows to select only products that can be "
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"supplied by the vendor",
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"version": "16.0.2.1.0",
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"version": "16.0.2.1.1",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/purchase-workflow",
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"author": "Akretion, Odoo Community Association (OCA)",

purchase_allowed_product/static/description/index.html

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/*
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_allowed_product"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_allowed_product"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module adds a restriction in purchase and supplier invoices that has the
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<p>This module is maintained by the OCA.</p>
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<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
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<a class="reference external image-reference" href="https://odoo-community.org">
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<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
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purchase_landed_cost/README.rst

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purchase_landed_cost/__manifest__.py

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"author": "AvanzOSC,"
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purchase_landed_cost/static/description/index.html

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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_landed_cost"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_landed_cost"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<div class="section" id="this-module-manages-your-purchase-expenses">

purchase_order_uninvoiced_amount/README.rst

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purchase_order_uninvoiced_amount/__manifest__.py

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purchase_order_uninvoiced_amount/static/description/index.html

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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_order_uninvoiced_amount"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_order_uninvoiced_amount"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>Show uninvoiced amount on purchase order tree.</p>
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<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
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