in purchase-workflow · source on GitHub
Add a an incoterm field for supplier and use it on purchase order
Category: Purchase · Camptocamp · AGPL-3
| Series | Status | Details |
|---|---|---|
| 16.0 | ·Run pending | Run pending |
| 17.0 | ✓Installs | · run 2026-08-21 · 17.0.1.0.0 |
| 18.0 | ✓Installs | · run 2026-08-19 · 18.0.1.0.1 |
| 19.0 | ✓Installs | · run 2026-08-19 · 19.0.1.1.1 |
| master | —Not tested | no branch |
| Module | Status | Checked |
|---|---|---|
| account | core | ships with Odoo |
| purchase_stock | core | ships with Odoo |
| Last change | 2026-08-12 |
| Code commits, 12 months | 13 |
| Most active | Ricardoalso, Lukas Tran, Manish Bohra |
| Files | 25 |
Translation and bot commits are excluded from the commit count.
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Data updated 2026-08-21 18:00 UTC · we publish the install log with a date, not a vendor rating · CSV and JSON are open
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