Skip to Content

Sale Purchase - Select Vendor

by
Odoo
v 17.0 Third Party 15
Download for v 17.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Lines of code 33
Technical Name sale_purchase_vendor_select
LicenseLGPL-3
Websitehttps://timefordev.com
You bought this module and need support? Click here!

Sale Purchase - Select Vendor

If Forced Vendor is selected on sale order before confirming it, it will use it when creating purchase orders. But only if that Vendor is in list of specific product vendors. If its not in a list, then fallback vendor from a list will be used.

Contributors

  • Author: Andrius Laukavičius (timefordev)

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.