| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase Management (purchase)
• Inventory Management (stock) • Discuss (mail) |
| Lines of code | 291 |
| Technical Name |
osi_default_purchase_supplier |
| License | AGPL-3 |
| Website | https://github.com/ursais/osi-addons |
Default Purchase Supplier
This module will restrict to confirm PO/SO if holds generic products.
Usage
- Go to Purchases > Purchase > Requests for Quotation
- Create a new one.
- Generic supplier will be auto fill up.
- If logged user has purchase users access rights then supplier field will be readonly and hide print/confirm button will. No restriction for manager to change supplier field.
- Confirm the order, will restrict if order lines have generic products and send email to purchase order creator for action.
- Go to Sales > Orders > Quotations
- Create a new one.
- Confirm the order, will restrict if order lines have generic products.
Credits
- Bhavesh Odedra <bodedra@opensourceintegrators.com>
Contributors
- Open Source Integrators <http://www.opensourceintegrators.com>
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