This module allows to not group generated purchase orders from procurements. The grouping behaviour can be configurable at product category level.
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.
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 smash it by providing detailed and welcomed feedback.
- Pedro M. Baeza <[email protected]>
- Ana Juaristi <[email protected]>
- Alfredo de la Fuente <[email protected]>
- Sergio Teruel <[email protected]>
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.
To contribute to this module, please visit https://odoo-community.org.