Skip to main content

Sale Purchase Force Vendor

Project description

Odoo Community Association

Sale Purchase Force Vendor

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

This module allows you to select a vendor at the sale order line level when a route is defined.

Table of contents

Configuration

To configure this module, you need to:

  1. Install sale_management app.

  2. Go to Inventory -> Configuration -> Settings and check “Multi-Step Routes” option.

  3. Go to Inventory -> Configuration -> Routes > Buy and check “Sales Order Lines” option.

  4. Go to Inventory -> Configuration -> Routes, filter “Archived” an “Unarchived” MTO route.

  5. Go to Sale -> Products -> Products.

  6. Create a new product with the following options:

    • [Puchase tab] `Vendors`: Set different vendors (Vendor A + Vendor B).

    • [Iventory tab] `Routes`: Buy and MTO

Usage

  1. Go to Sale -> Orders -> Quotations and create a new Quotation.

  2. Create a new line with the following options:

    • `Route`: MTO.

    • `Vendor`: Vendor B.

  3. Confirm sale order.

  4. A new purchase order will have been created to Vendor B.

  5. If you don’t want to apply restriction, you can uncheck “Restrict allowed vendors in sale orders” field in Purchase > Configuration > Products.

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

  • Tecnativa

Contributors

  • Tecnativa:

    • Víctor Martínez

    • Pedro M. Baeza

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

victoralmau

This module is part of the OCA/purchase-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Source Distributions

No source distribution files available for this release.See tutorial on generating distribution archives.

Built Distribution

If you're not sure about the file name format, learn more about wheel file names.

File details

Details for the file odoo_addon_sale_purchase_force_vendor-18.0.1.0.1.2-py3-none-any.whl.

File metadata

File hashes

Hashes for odoo_addon_sale_purchase_force_vendor-18.0.1.0.1.2-py3-none-any.whl
Algorithm Hash digest
SHA256 7daf2a986c67693213644496d0ef15f143676015788efa301b590104ccff09e5
MD5 e568c86040c2cea5143ddacfdd73c512
BLAKE2b-256 580f5fc2aaa51d1e5164c04bbcafd10f3e728023eac83a4e809fa113bd027b65

See more details on using hashes here.

Supported by

AWS Cloud computing and Security Sponsor Datadog Monitoring Depot Continuous Integration Fastly CDN Google Download Analytics Pingdom Monitoring Sentry Error logging StatusPage Status page