Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Inventory (stock) |
Lines of code | 149 |
Technical Name |
sale_require_purchase_order_number |
License | AGPL-3 |
Website | http://www.adhoc.com.ar |
Versions | 11.0 9.0 12.0 |
Sale Require Purchase Order Number
This module incorporates the following features:
- Field "purchase order number" on sale order, picking and invoice.
- Validate that the field is in these documents if the partner has the field "required number of PO".
- Purchase order number must be unique per partner.
Installation
To install this module, you need to:
- Only need to install the module
Configuration
To configure this module, you need to:
- Set in the partner the boolean to require the "Purchase Order Number".
Usage
To use this module, you need to:
- Create an sale order with a partner with required the "Purchase Order Number" and set it.
- Then validate and create an invoice.
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 smashing it by providing a detailed and welcomed feedback.
Credits
Images
- ADHOC SA
Contributors
Maintainer
This module is maintained by the ADHOC SA.
To contribute to this module, please visit https://www.adhoc.com.ar.
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Good morning,
Do you have this module available for v13? If not, do you have any plans for it on v13?
Appreciating your attention,
José Miguel Armenteros