Configuration

Go to each product category, and select one of these values in the field “Procured purchase grouping”:

• Standard grouping (default): With this option, procurements will generate purchase orders as always, grouping lines and orders when possible.
• No line grouping: With this value, if there are any open purchase order for the same supplier, it will be reused, but lines won’t be merged.
• No order grouping: This option will prevent any kind of grouping.

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

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.