| Access supplied products from the vendor
[procurement_purchase_no_grouping](procurement_purchase_no_grouping/) | 19.0.1.0.0 | | Procurement Purchase No Grouping
[product_supplier_code_purchase](product_supplier_code_purchase/) | 19.0.1.0.0 | | This module adds to the purchase order line the supplier code defined in the product.
+[purchase_advance_payment](purchase_advance_payment/) | 19.0.1.0.0 | 
| Allow to add advance payments on purchase orders
[purchase_allowed_product](purchase_allowed_product/) | 19.0.1.0.0 | | This module allows to select only products that can be supplied by the vendor
[purchase_default_terms_conditions](purchase_default_terms_conditions/) | 19.0.1.0.0 | | This module allows purchase default terms & conditions
+[purchase_delivery_split_date](purchase_delivery_split_date/) | 19.0.1.0.0 | | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
[purchase_force_invoiced](purchase_force_invoiced/) | 19.0.1.0.0 | | Allows to force the billing status of the purchase order to "Invoiced"
[purchase_line_reassign](purchase_line_reassign/) | 19.0.1.0.0 | | Purchase Line Reassign
[purchase_no_rfq](purchase_no_rfq/) | 19.0.1.0.0 | 
| Purchase Order - No Request For Quotation
@@ -35,8 +37,10 @@ addon | version | maintainers | summary
[purchase_order_type](purchase_order_type/) | 19.0.1.0.0 | | Purchase Order Type
[purchase_order_weight_volume](purchase_order_weight_volume/) | 19.0.1.0.0 | 
| Display purchase order weight and volume
[purchase_partner_incoterm](purchase_partner_incoterm/) | 19.0.1.0.0 | 
| Add a an incoterm field for supplier and use it on purchase order
+[purchase_reception_status](purchase_reception_status/) | 19.0.1.0.0 | 
| Add reception status on purchase orders (OCA logic)
[purchase_request](purchase_request/) | 19.0.1.0.1 | | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
[purchase_stock_price_unit_sync](purchase_stock_price_unit_sync/) | 19.0.1.0.0 | | Update cost price in stock moves already done
+[purchase_tag](purchase_tag/) | 19.0.1.0.0 | | Allows to add multiple tags to purchase orders
[//]: # (end addons)
diff --git a/purchase_advance_payment/README.rst b/purchase_advance_payment/README.rst
new file mode 100644
index 00000000000..7d55e16e3cb
--- /dev/null
+++ b/purchase_advance_payment/README.rst
@@ -0,0 +1,119 @@
+.. image:: https://odoo-community.org/readme-banner-image
+ :target: https://odoo-community.org/get-involved?utm_source=readme
+ :alt: Odoo Community Association
+
+========================
+Purchase Advance Payment
+========================
+
+..
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! This file is generated by oca-gen-addon-readme !!
+ !! changes will be overwritten. !!
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! source digest: sha256:4bd242f99f8df504d450b7931a3f4cd6f43301dc8bb99a4f52fea0daa8d55232
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+ :target: https://odoo-community.org/page/development-status
+ :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+ :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+ :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+ :target: https://github.com/OCA/purchase-workflow/tree/19.0/purchase_advance_payment
+ :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+ :target: https://translation.odoo-community.org/projects/purchase-workflow-19-0/purchase-workflow-19-0-purchase_advance_payment
+ :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+ :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=19.0
+ :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+The module allows to add advance payments on purchase orders and Request
+for Quotation. The advance payments are allowed even before confirmation
+and before starting the billing process.
+
+**Table of contents**
+
+.. contents::
+ :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+- Go to a purchase order.
+- Click on "Pay Purchase Advance".
+- Select the Journal and specify the amount of the advanced payment.
+- "Make Advance Payment".
+
+When generating the invoice, the system displays the advanced payments,
+select those you want to add to the invoice.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues 
The module allows to add advance payments on purchase orders and Request +for Quotation. The advance payments are allowed even before confirmation +and before starting the billing process.
+Table of contents
+To use this module, you need to:
+When generating the invoice, the system displays the advanced payments, +select those you want to add to the invoice.
+Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.
+Do not contact contributors directly about support or help with technical issues.
+Mateu Griful <mateu.griful@forgeflow.com>
+Lois Rilo <lois.rilo@forgeflow.com>
++++
+- Son Ho <sonhd@trobz.com>
+
The migration of this module from 15.0 to 16.0 was financially supported +by Camptocamp
+This module is maintained by the OCA.
+ +
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.
+Current maintainer:
+
This module is part of the OCA/purchase-workflow project on GitHub.
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
+
When this module is installed, each Purchase Order you confirm will +generate one Incoming Shipment for each schedule date indicated in the +Purchase Order Lines.
+Once the Purchase Order has been confirmed, subsequent changes made to +the scheduled dates in the PO lines will produce a reorganization of the +corresponding stock moves in the Incoming Shipments, creating/deleting +new Incoming Shipments when needed, to ensure that each Incoming +Shipment contains moves to be received in the same date.
+This module is also designed for extensibility, so that you can define +in other modules new criteria to split deliveries.
+Table of contents
+When a Purchase Order is confirmed, shipments will be grouped by same +scheduled date.
+Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.
+Do not contact contributors directly about support or help with technical issues.
+The migration of this module from 18.0 to 19.0 was financially supported +by SprintIT Ltd.
+This module is maintained by the OCA.
+ +
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.
+This module is part of the OCA/purchase-workflow project on GitHub.
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
+
This module adds the invoice status on the purchase order lines.
+Table of contents
+To use this module, you need to:
+In the lines, you will see the ‘Invoice Status’ field and you can force +invoice.
+Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.
+Do not contact contributors directly about support or help with technical issues.
+This module is maintained by the OCA.
+ +
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.
+Current maintainer:
+
This module is part of the OCA/purchase-workflow project on GitHub.
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
+
This module adds a field Receiption Status on purchase orders. On a +confirmed purchase order, it can have 3 different values:
+Table of contents
+If you are part of the Purchase Manager group, you can force a +confirmed purchase order to Full Received status: you should first +lock the order (to enable locking, ensure the ‘Locked’ setting is +checked in the Purchase configuration), then check the field Force +Received located in the Other Information tab.
+Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.
+Do not contact contributors directly about support or help with technical issues.
+This module is maintained by the OCA.
+ +
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.
+Current maintainer:
+
This module is part of the OCA/purchase-workflow project on GitHub.
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
+
This module allows to add multiple tags to purchase orders
+Table of contents
+To use this module, you need to go to Purchase Orders and select tags.
+Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.
+Do not contact contributors directly about support or help with technical issues.
+This module is maintained by the OCA.
+ +
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.
+This module is part of the OCA/purchase-workflow project on GitHub.
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
++ Create new tags for your purchase orders +
+