Purchase Requisition Multiple Vendor
This modules allows to select multiple vendors in the “Create Alternative” wizard in purchase orders, so multiple alternatives can be created altogether.
Table of contents
Usage
To use this module, you need to:
- Click on the “Create Alternative” in the “Alternatives” tab in a purchase order.
- Select as many vendors as needed in the “Partners” field. A purchase order alternative will be created for each selected partner.
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
- Sygel
Contributors
- Manuel Regidor manuel.regidor@sygel.es
- Valentin Vinagre valentin.vinagre@sygel.es
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/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Italian / Italiano |
100%
|