Purchase Request Usage Department
by Eficent https://github.com/OCA/purchase-workflow , Odoo Community Association (OCA) https://github.com/OCA/purchase-workflow| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Discuss (mail) • Purchase (purchase) • Invoicing (account) • Inventory (stock) |
| Community Apps Dependencies | Show |
| Lines of code | 2964 |
| Technical Name |
purchase_request_usage_department |
| License | AGPL-3 |
| Website | https://github.com/OCA/purchase-workflow |
Purchase Request Usage Department
Introduce usages in hr departments. It automatically selects the default usage of the department of the user when creating purchase requests.
Table of contents
Usage
Add a default usage to departments. When creating purchase requests the usage is auto selected.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Eficent
Contributors
- Aaron Henriquez <ahenriquez@eficent.com>
Maintainers
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.
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