This module adds a filter on the "Vendor" field of the Purchase Order to show only partners marked as suppliers, as per module partner_manual_rank behavior.
The same filter is also applied to the Vendor field in Vendor Pricelists.
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Mark a partner as a supplier using the "Is a supplier" boolean.
In Purchase Orders and Vendor Pricelists, only partners with this field enabled are selectable as Vendors.
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- PyTech SRL
- Ooops404
- PyTech SRL <[email protected]>
- Alessandro Uffreduzzi <[email protected]>
- Ooops404 <[email protected]>
- Francesco Foresti [email protected]
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.
Current maintainers:
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.