| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales Management (sale_management)
• Invoicing Management (account_invoicing) • Discuss (mail) • Inventory Management (stock) |
| Lines of code | 150 |
| Technical Name |
sale_require_purchase_order_number |
| License | AGPL-3 |
| Website | http://www.adhoc.com.ar |
| Versions | 9.0 11.0 12.0 |
Sale Require Purchase Order Number
This module Incorporate this:
- Field "purchase order number" to 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 required 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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