Purchase For Quotation Numeration

purchase_rfq_number · OCA/purchase-workflow

    Repository
    OCA/purchase-workflow · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Purchase Management
    Folder size
    0.05 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/purchase-workflow
    Last tracking update
    2026-08-07 09:06:27
    Authors
    Odoo Community Association (OCA), ProThai
    Maintainers
    prapassornS
    Committers
    Weblate, OCA-git-bot, oca-ci, Francesco Bellingeri
    Odoo dependencies
    odoo/odoo:
    - purchase
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    Note: This module is similar to sale_quotation_number, but for
purchase/rfq

- Purchase for Quotation:
  - Purchase process in draft stage just informing prices and element of
    communication.
- Purchase Order:
  - Purchase process confirmed, the customer already have a compromise
    with us in terms of pay an invoice and receive our product or
    service.

**Technical Explanation**

When you create a purchase quotation, it is numbered using the
'purchase.rfq' sequence. When you confirm a purchase quotation, its rfq
number is saved in the 'rfq_number' field and the purchase order gets a
new number, retrieving it from 'purchase.order' sequence.

- With Odoo Base:

  > Purchase for Quotation 1 Number = PO001
  >
  > Purchase for Quotation 2 Number = PO002

- With Odoo + This Module:

  > Purchase for Quotation 1 Number = RFQ001
  >
  > Purchase for Quotation 2 Number = RFQ002
  >
  > Purchase for Quotation 1 Confirmed = Number for Purchase Order PO001
  > from Purchase for Quotation RFQ001
  >
  > Purchase for Quotation 2 Confirmed = Number for Purchase Order PO002
  > from Purchase for Quotation RFQ002

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    purchase_order_form purchase.order.form purchase.order form Inherits purchase.purchase_order_form
    report_purchasequotation_document report_purchasequotation_document ir.ui.view qweb Inherits purchase.report_purchasequotation_document
    res_config_settings_view_form_purchase_rfq_number Purchase RFQ number configuration res.config.settings form Inherits purchase.res_config_settings_view_form_purchase
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (2)
    • po_number Char
      copy=False default='New' index=True string='PO Reference'
    • rfq_number Char
      copy=False default='New' index=True string='RFQ Reference'
    Public methods (4)
    • action_get_rfq_attachment(self)
    • button_confirm(self)
    • button_draft(self)
    • create(self, vals_list)
      @api.model_create_multi

    New fields (2)
    • auto_attachment_rfq Boolean
      default=False help='Auto attachment requests for quotation after confirm' string='Auto Attachment RFQ'
    • keep_name_po Boolean
      default=True help='If this is unchecked, purchase rfq use a different sequence from Purchase orders' string='Use Same Enumeration'
    Public methods (0)

    No public methods.

    New fields (2)
    • auto_attachment_rfq Boolean
      readonly=False related='company_id.auto_attachment_rfq'
    • keep_name_po Boolean
      readonly=False related='company_id.keep_name_po'
    Public methods (0)

    No public methods.

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