odoo13-addon-purchase-order-approved
pypi i odoo13-addon-purchase-order-approved

odoo13-addon-purchase-order-approved

Odoo Purchases, Workflow and Organization

by OCA

13.0.1.1.0 (see all)License:AGPL-3
pypi i odoo13-addon-purchase-order-approved
Readme

=======================

Purchase Order Approved

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

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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:

.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/12.0/purchase_order_approved/static/description/schema.png :width: 500 px :alt: New states diagram

Table of contents

.. contents:: :local:

Configuration

To configure this module:

#. Go to 'Purchase > Configuration > Settings'. #. In the Orders section you can set the State 'Approved' in Purchase Orders.

Usage

To use this module, you need to:

#. Go to a Request for Quotation. #. Click Confirm Order. The state is now Approved (if no order approval is not set). #. To move forward to the state Purchase Order and release the creation of the deliveries, click on Convert to Purchase Order.

Changelog

11.0.1.0.0 (2018-06-06)


* [MIG] Migrated to v11.

12.0.1.0.0 (2019-06-13)
  • [MIG] Migrated to v12.

12.0.1.0.0 (2020-07-16)


* [MIG] Migrated to v13.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_order_approved%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* ForgeFlow

Contributors
~~~~~~~~~~~~

* Lois Rilo <lois.rilo@forgeflow.com>
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/purchase-workflow/tree/13.0/purchase_order_approved>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

GitHub Stars

121

LAST COMMIT

5mos ago

MAINTAINERS

1

CONTRIBUTORS

168

OPEN ISSUES

54

OPEN PRs

162
VersionTagPublished
13.0.1.1.1.dev1
1yr ago
13.0.1.1.0
1yr ago
13.0.1.0.1.dev8
2yrs ago
13.0.1.0.1.dev6
2yrs ago
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