Supplier/Vendor in Sale Order Line
by DevIntelle Consulting Service Pvt.Ltd http://www.devintellecs.com
Odoo
$ 15.95
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
Lines of code | 49 |
Technical Name |
dev_supplier_sale_line |
License | See License tab |
Website | http://www.devintellecs.com |
Versions | 14.0 13.0 11.0 10.0 15.0 12.0 16.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
Lines of code | 49 |
Technical Name |
dev_supplier_sale_line |
License | See License tab |
Website | http://www.devintellecs.com |
Versions | 14.0 13.0 11.0 10.0 15.0 12.0 16.0 |
Supplier/Vendor in Sale Order Line
DevIntelle Consulting Service Pvt Ltd
Overview
Based on product configuratation when confirm the sale order odoo will generate purchase order but it only generate purchase order with product configure supplier. Supplier/Vendor in Sale Order Line odoo apps will helps you to select specific supplier/vendor on sale order line so when odoo generate purchase order it will be generated based on selected supplier in sale order line
Feature
Specific Supplier/vendor for each Sale Order Line to create PO from sale order
How To Work
Supplier in Sale Order Line
Purchase Order With Different Supplier
Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
Get in Touch
Odoo Support Services
For any other assistance related to the new Odoo feature, customization or Odoo Development.Our Odoo experts will help you to build your business
OUR MORE APPS
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module
Report comment
Any abuse of this reporting system will be penalizedThere are no ratings yet!
Hi All,
What will happens with following
See e.g.:
If i have one order like 12345 with 3 order lines with each line a filled supplier( see below )
prod-001 -- product 001 -- 10 - pcs - sup_xxx
prod-001 -- product 001 -- 50 - pcs - sup_aaa
prod-003 -- product 003 -- 1 - pcs - sup_zzz
As above defined u should expect 3 PO. Is this correct and will it be like that ?
Re:
Yes different supplier then different po
It will 3 Po
This is going to create a PO for each line even though they belong to the same supplier ?, or group all of the same supplier in a single PO?
Re:
Group all of the same supplier in the single PO.