Update Supplier Rank when creating a Purchase Order
Project description
This module updates supplier_rank for partners when creating purchase orders. Normally supplier_rank is only updated by creating vendor invoices.
Table of contents
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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.
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Credits
Contributors
Miquel Raïch <miquel.raich@forgeflow.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.
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.
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- Size: 23.5 kB
- Tags: Python 3
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