Based on product_supplierinfo_for_customer, this module loads in every sale order the customer code defined in the product and allows use the product codes and product name configured in each products in sale orders.
Table of contents
Usage
To use this module, you need:
- Go to product and configure Partner product name and Partner product code for each selected customer.
- When add order lines in sale quotation for a customer that has an specific name and code in the product, you can search that product with that customer name or code. Then, this values will be displayed in product description.
- If product does not have a configuration for customer selected, product will be search by its default code.
Known issues / Roadmap
- Putting a minimum qty in a pricelist rule means the system will use the option “list price” instead of any option you chose.
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
Contributors
- Xavier Jimenez <xavier.jimenez@qubiq.es>
- Nicola Malcontenti <nicola.malcontenti@agilebg.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
- Moisés López <moylop260@vauxoo.com>
- Yennifer Santiago <yennifer@vauxoo.com>
- Julio Serna Hernández <julio@vauxoo.com>
- Sergio Teruel <sergio.teruel@tecnativa.com>
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/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.