Skip to main content

Purchase Blanket Orders

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

A purchase blanket order is a pre-agreement to purchase a certain number of quantities of products at a specific price. From a confirmed blanket order, the users can create new purchase orders at such price, until the blanket order expires due to reaching the validity date.

Table of contents

Usage

A new menu in the Purchase area is created, allowing users to create new blanket orders.

To create a new Purchase Blanket Order go to the purchase menu in the Purchase section:

Blanket Orders menu

Hitting the button create will open the form view in which we can introduce the following information:

  • Vendor

  • Payment Terms

  • Ordering and Validity dates

  • Order lines:
    • Product

    • Accorded price

    • Original, Ordered, Invoiced, Received and Remaining quantities

  • Terms and Conditions of the Blanket Order

Blanket Orders form

From the form, once the Blanket Order has been confirmed and its state is open, the user can create a Purchase Order, check the Purchase Orders associated to the Blanket Order and/or see the Blanket Order lines associated to the BO.

Actions that can be done from Blanket Order

Hitting the button Create Purchase Order will open a wizard that will ask for the amount of each product in the BO lines for which the Purchase Order will be created.

Create Purchase Order from Blanket Order

Installing this module will add an additional menu which will show all the blanket order lines currently defined in the system. From this list the user can create customized Purchase Orders selecting the lines for which the PO (or POs if the vendors are different) is (are) created.

Blanket Order lines and actions

In the Purchase Order form one field is added in the PO lines, the Blanket Order line field. This field keeps track to which Blanket Order line the PO line is associated. Upon adding a new product in a newly created Purchase Order a blanket order line will be suggested depending on the following factors:

  • Closer Validity date

  • Remaining quantity > Quantity introduced in the Purchase Order line

New field added in Purchase Order Line

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

  • ForgeFlow

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.

Metadata

Release files for odoo13-addon-purchase-blanket-order 13.0.3.0.0

For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.

Built distribution (wheel)

Table of built distributions (wheels) for odoo13-addon-purchase-blanket-order 13.0.3.0.0
File Interpreter ABI Platform Actions
odoo13_addon_purchase_blanket_order-13.0.3.0.0-py3-none-any.whl Python 3 none any Details for odoo13_addon_purchase_blanket_order-13.0.3.0.0-py3-none-any.whl

Release files / odoo13_addon_purchase_blanket_order-13.0.3.0.0-py3-none-any.whl

Download URL odoo13_addon_purchase_blanket_order-13.0.3.0.0-py3-none-any.whl
Size 256.4 kB
Tags Python 3
SHA-256 checksum
How to use checksums
8ef2e235cb14f45776f6ede14a8d8a506909d2903f30b35b18f1d2384f76eeba
BLAKE2b-256 checksum
How to use checksums
621706947c14aa69f520f2cc36c90e0ffb7c98a9d0aba43cc763c7247f1179a2
Upload date
Uploaded using Trusted Publishing?
What is trusted publishing?
No
Uploaded via twine/4.0.1 CPython/3.8.10

Security for odoo13-addon-purchase-blanket-order 13.0.3.0.0

Provenance

Provenance describes where a file came from. On PyPI, provenance is shared via attestations, which provide a verifiable record of the build or publishing details. View details, limitations and caveats.

No provenance found

None of the files in this release were uploaded with provenance metadata.

A note on package security

PyPI is a repository for distributing packages, not a service for auditing them. While third-party security researchers and our staff do their best to detect and remove malicious packages, PyPI cannot guarantee the quality, security or suitability of any given package.

To learn more about protecting yourself from malicious actors, visit our package security documentation.

Anthropic, PBC Visionary sponsor Bloomberg Visionary sponsor Hudson River Trading Visionary sponsor Meta Visionary sponsor NVIDIA Visionary sponsor Microsoft Sustainability sponsor Depot Continuous Integration AWS Cloud computing and Security Sponsor Datadog Monitoring Fastly CDN Google Download Analytics Sentry Error logging StatusPage Status page