odoo-addon-purchase-product-internal-reference 18.0.1.0.0.1

Display internal product reference in purchase orders

This module allows configuring the Purchase application to display the internal product reference (default_code) in the product selection dropdown.

By default, when adding a product to a document for a partner marked as a supplier, Odoo may display the supplier reference defined in product.supplierinfo instead of the internal reference.

When the option Show internal reference is enabled at company level, the product selector dropdown always shows the internal reference instead of the supplier reference.

Table of contents

• Installation

• Configuration

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Installation

To install this module, you need to:

• Only install

Configuration

This setting must be configured per company:

1. Go to Purchase → Settings

2. Enable “Show internal product reference”

3. Save changes

Usage

1. Go to Purchase → Orders → Requests for Quotation

2. Create a new RFQ

3. Select a vendor

4. Add a product line

When the option is enabled:

• The product selector dropdown shows the internal reference.

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

• Sygel

Contributors

• Sygel:

  • Ángel García de la Chica Herrera

  • Valentín Vinagre

  • Ángel Rivas

Maintainers

This module is part of the sygel-technology/sy-purchase-workflow project on GitHub.

You are welcome to contribute.