Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Order Approved
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:
Configuration
To configure this module:
- Go to 'Settings > Companies'.
- In the Logistics section in the Configuration tab you can set the Use State 'Approved' in Purchase Orders.
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 smash it by providing detailed and welcomed feedback.
Credits
Images
- Odoo Community Association: Icon.
Contributors
- Lois Rilo <lois.rilo@eficent.com>
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
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