NGO - Purchase Order

by ,
Odoo          
v 8.0 Third Party 296
Download for 8.0 series
You bought this module and need support ? Click here !
Technical name ngo_purchase
LicenseAGPL-3
Websitehttp://www.camptocamp.com
Repositoryhttps://github.com/OCA/vertical-ngo.git#8.0
Required Apps Purchase Management (purchase)
Warehouse Management (stock)
eInvoicing (account)
Sales Management (sale)
Online Billing (account_voucher)
Included Dependencies

NGO - Purchase

This is a glue module to define a specific view of Purchase Order for NGO verticalization. The new view is meant to give consistency with Logistics Order and Logistics Requests views.

Note: ngo_purchase 1.2 needs framework_agreement 2.0. This is because the idea of agreement portfolios was introduced there.

Contributors

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.