Hi all,
Using Odoo 18 Enterprise (Online). We use the Approvals module with "Create RFQ's" type for Material Requests.
Issue: When two separate approval requests get approved for the same vendor (same project), Odoo merges them into one PO instead of creating two separate POs. The Source Document ends up showing both approval codes (e.g., "APPR00598, APPR00648").
Goal: One approval request = one PO, even if it's the same vendor and project.
Constraints:
- Odoo Online (no custom modules possible)
- Lock Confirmed Orders already enabled
- No staging available right now to test safely
I've read about changing "Propagation of Procurement Group" on the Buy route to "Propagate" — but heard mixed results on v18 and worried about side effects.
Anyone solved this without code? Any tips appreciated 🙏