Purchase Supplier Rank
This module updates supplier_rank for partners when creating purchase orders. Normally supplier_rank is only updated by creating vendor invoices.
Table of contents
Bug Tracker
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Credits
Contributors
Miquel Raïch <miquel.raich@forgeflow.com>
-
Bhavesh Heliconia
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.
This module is part of the OCA/partner-contact project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Release files for odoo-addon-purchase-supplier-rank 18.0.1.0.0.4
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo_addon_purchase_supplier_rank-18.0.1.0.0.4-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo_addon_purchase_supplier_rank-18.0.1.0.0.4-py3-none-any.whl
| Download URL | odoo_addon_purchase_supplier_rank-18.0.1.0.0.4-py3-none-any.whl |
|---|---|
| Size | 24.0 kB |
| Tags | Python 3 |
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