Overview

The purchase_report_stamp module extends the purchase module by adding the company’s digital signature and stamp images to purchase order reports. This functionality enhances the presentation and authenticity of purchase documents.

Features

• Displays the company's digital signature image on purchase orders if configured in the Company settings.
• Displays the company's stamp image on purchase orders if configured in the Company settings.

Usage

1. Install the Module:
   • Install the purchase_report_stamp module via the Apps menu.
2. Configure Signature and Stamp:
   • Ensure the res_company_signature_fields module is installed and populate the Signature Image and Stamp Image fields in the Company settings.
3. View Purchase Orders:
   • Generate or print a purchase order. The report will display the company's digital signature and stamp if they are configured.

Configuration

This module depends on the res_company_signature_fields module, which provides the fields for storing the signature and stamp images.

Testing

Test the following scenarios to ensure the module functions as expected:

• Test Signature Display:
  • Generate a purchase order with a configured signature image in the Company settings. Verify that the image appears on the document.
• Test Stamp Display:
  • Generate a purchase order with a configured stamp image in the Company settings. Check that the image is displayed as expected.

Bug Tracker

If you encounter any issues, please report them on the GitHub repository at GitHub Issues.

Credits

License

This project is licensed under the LGPL-3 License. For more details, refer to the LICENSE file or visit <https://opensource.org/licenses/LGPL-3.0>.