Adds a visible line-number sequence to purchase orders. The sequence number appears in the PO form view, in the purchase order/quotation reports, and is propagated to the related vendor bill lines.
When stock_picking_line_sequence is also installed, the glue module
purchase_stock_line_sequence is auto-installed and propagates this
sequence to the related stock moves as well.
Table of contents
In standard odoo is possible to sort the purchase order lines and those are propagated to the invoice lines
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.
- Camptocamp
- ForgeFlow
- Serpent CS
- Cécile Jallais <cjallais@archeti.com>
- Damien Crier <damien.crier@camptocamp.com>
- ForgeFlow S.L. <contact@forgeflow.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
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.