This release is a pre-release and may not be stable for production use.
Product Supplier Code Purchase
This module adds to the purchase order line the supplier code defined in the product.
Usage
To use this module:
Go to ‘Purchase’ and open a Purchase Order.
If the vendor has defined some code for any purchase order line they will be displayed in the line under the column ‘Product Supplier Code’.
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 smash it by providing detailed and welcomed feedback.
Credits
Images
Odoo Community Association: Icon.
Contributors
Jordi Ballester <jordi.ballester@eficent.com>
Lois Rilo Antelo <lois.rilo@eficent.com>
Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
Aaron Henriquez <ahenriquez@eficent.com>
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
1 maintainer
Metadata
1 maintainer
Release files for odoo10-addon-product-supplier-code-purchase 10.0.1.0.0.99.dev5
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 |
|---|---|---|---|---|
| odoo10_addon_product_supplier_code_purchase-10.0.1.0.0.99.dev5-py2-none-any.whl | Python 2 | none | any | Details |
Release files / odoo10_addon_product_supplier_code_purchase-10.0.1.0.0.99.dev5-py2-none-any.whl
| Download URL | odoo10_addon_product_supplier_code_purchase-10.0.1.0.0.99.dev5-py2-none-any.whl |
|---|---|
| Size | 25.8 kB |
| Tags | Python 2 |
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