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Add a new state 'Approved' in purchase orders.

Project description

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

This module extends the functionality of purchases adding a new state Approved in purchase orders before the Purchase Order state. Additionally add the possibility to set back to draft a purchase order in all the states previous to Purchase Order.

In this new Approved state:

  • You cannot modify the purchase order.

  • However, you can go back to draft and pass through the workflow again.

  • The incoming shipments are not created. You can create them by clicking the Convert to Purchase Order button, also moving to state Purchase Order.

The new state diagram is depicted below:

New states diagram

Table of contents


To configure this module:

  1. Go to ‘Purchases > Configuration > Settings’.

  2. In the Orders section you can set the State ‘Approved’ in Purchase Orders.


To use this module, you need to:

  1. Go to a Request for Quotation.

  2. Click Confirm Order. The state is now Approved (if no order approval is not set).

  3. To move forward to the state Purchase Order and release the creation of the deliveries, click on Convert to Purchase Order.

Changelog (2018-06-06)

  • [MIG] Migrated to v11.

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.



  • Eficent



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

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