74bb54bbc659e83d7e5fb894f3001451a68cc22a
Description of the issue/feature this PR addresses: The purchase order document in the German localization (l10n_din5008_purchase) is titled "Purchase Order" way too early. This can lead to confusion. In the worst case, the vendor will treat the request for quotation as purchase order. Current behavior before PR: If the document has been sent once and then is sent again (either to the same recipient, or another), the document is titled "Purchase Order", which will most definitely be treated as such by the recipient. Desired behavior after PR is merged: As long as the document is not confirmed (states "draft", "sent", "to approve"), the title has to be "Request for Quotation". After that (states "purchase", "done"), the title has to be "Purchase Order". closes odoo/odoo#87276 X-original-commit: 1238b3f7441f89d959638b9b4520ebfa19430dc5 Signed-off-by: William André (wan) <wan@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
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