Product Supplierinfo Disable Autocreation
Add option to disable automatic creation of pricelists for suppliers
Product Supplierinfo Disable Autocreation
This module adds a configuration option to control the automatic creation of supplier rates in Odoo, allowing users to enable or disable the generation of supplier rate lines when validating purchase orders using a checkbox in the purchasing configuration.
Table of contents
Usage
If you want to control the automatic creation of supplier price lists:
- Go to Purchase, then to Configuration, and open the purchasing settings.
- In the Orders section, find the "Enable Automatic Supplier Price Lists" option.
- Check this box to enable the automatic creation of supplier price lists when validating purchase orders, or uncheck it to prevent these lines from being generated automatically.
- The setting is applied per company, allowing for different configurations in a multi-company environment.
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
- Juan Alberto Raja Martinez<juan.raja@sygel.es>
- Valentín Vinagre Urteaga<valentin.vinagre@sygel.es>
- Manuel Regidor<manuel.regidor@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.
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