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Purchase Order Type

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

Adds a configurable type on the purchase orders. This type can be used in filters and groupbys.

Table of contents

Configuration

To configure this module, you need to:

  • Go to Purchases > Configuration > Purchase types

  • Modify / create the purchase order types

  • Enable Default on the order type a purchase order gets when its vendor has no order type. One default can be set per company, plus one for all companies.

To make an order type mandatory on purchase orders:

  • Go to Purchases > Configuration > Settings

  • Enable Require Purchase Order Type. The setting applies per company.

A purchase order then cannot be saved in the form without an order type. New installations do not require an order type. Upgraded installations keep requiring it for every existing company; companies created later do not require it until the setting is enabled.

Usage

To use this module, you need to:

  • Attribute a type when editing purchase orders

Known issues / Roadmap

  • Suggestion: add a default configuration attached to the types

Bug Tracker

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.

Credits

Authors

  • Camptocamp

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

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