Purchase Request Departmentby ForgeFlow https://github.com/OCA/purchase-workflow , Odoo Community Association (OCA) https://github.com/OCA/purchase-workflow
• Purchase (purchase)
• Invoicing (account)
• Inventory (stock)
|Lines of code||3092|
|Also available in version||v 11.0 v 12.0 v 13.0 v 10.0 v 9.0|
Purchase Request Department
This module adds the user department in a new field in the purchase request form and allows to group by department on the tree view.
Table of contents
When editing the ‘purchase request’ form and choosing the ‘requested_by’ field the requester’s department will be automatically set.
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.
Do not contact contributors directly about support or help with technical issues.
The development of this module has been financially supported by:
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.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.