Purchase Order Partner Manual Rank
by PyTech SRL https://github.com/OCA/purchase-workflow , Ooops404 https://github.com/OCA/purchase-workflow , Odoo Community Association (OCA) https://github.com/OCA/purchase-workflow| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 128 |
| Technical Name |
purchase_order_partner_manual_rank |
| License | AGPL-3 |
| Website | https://github.com/OCA/purchase-workflow |
Purchase Order Partner Manual Rank
This module adds a filter on the “Vendor” field of the Purchase Order to show only partners marked as suppliers, as per module partner_manual_rank behavior.
The same filter is also applied to the Vendor field in Vendor Pricelists.
Table of contents
Usage
Mark a partner as a supplier using the “Is a supplier” boolean.
In Purchase Orders and Vendor Pricelists, only partners with this field enabled are selectable as Vendors.
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
Authors
- PyTech SRL
- Ooops404
Contributors
- PyTech SRL <info@pytech.it>
- Alessandro Uffreduzzi <alessandro.uffreduzzi@pytech.it>
- Ooops404 <info@ooops404.com>
- Francesco Foresti francesco.foresti@ooops404.com
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.
Current maintainers:
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.
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