Purchase For Quotation Numeration

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

• Purchase for Quotation:

  • Purchase process in draft stage just informing prices and element of communication.

• Purchase Order:

  • Purchase process confirmed, the customer already have a compromise with us in terms of pay an invoice and receive our product or service.

Technical Explanation

When you create a purchase quotation, it is numbered using the ‘purchase.rfq’ sequence. When you confirm a purchase quotation, its rfq number is saved in the ‘rfq_number’ field and the purchase order gets a new number, retrieving it from ‘purchase.order’ sequence.

• With Odoo Base:

  Purchase for Quotation 1 Number = PO001

  Purchase for Quotation 2 Number = PO002

• With Odoo + This Module:

  Purchase for Quotation 1 Number = RFQ001

  Purchase for Quotation 2 Number = RFQ002

  Purchase for Quotation 1 Confirmed = Number for Purchase Order PO001 from Purchase for Quotation RFQ001

  Purchase for Quotation 2 Confirmed = Number for Purchase Order PO002 from Purchase for Quotation RFQ002

Table of contents

Credits

Authors

• ProThai

Contributors

• Prapassorn Sornkaew <prapassorn.s@prothaitechnology.com>

Other credits

• Odoo Community Association: Icon.

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.

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.