Purchase Isolated RFQ

Note: This module is similar to sale_isolated_quotation, but for purchase/rfq

In some countries/companies, It’s already common to separate these two documents. For filing purposes, the document sequence of Requests For Quotation (RFQ) and Purchases order has to be separated. In practice, there could be multiple RFQ open to a vendor, yet only one RFQ get converted to the Purchases order.

This module separate RFQ and Purchases order by adding order_sequence flag in purchase.order model.

Each type of document will have separated sequence numbering. RFQ will have only 2 state, Draft and Done. Purchases Order work as normal.

Table of contents

Credits

Authors

• Ecosoft

Contributors

• Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>

Maintainers

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.