Partner supplier information

Management of partner reference equivalences

Technical Name:
partner_supplierinfo
Version:
15.0
License:
Author:
Tecnativa
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Partner supplier information

Beta License: AGPL-3 OCA/partner-contact Translate me on Weblate Try me on Runboat

This module allows you to add customer references for different suppliers.

Table of contents

Usage

To gather a contact's specific supplier reference you'll need a third module that calls the field with the proper context:

partner.with_context(supplier_id=supplier.id).supplier_ref

If no supplier is found in the related partner.supplierinfo records, we'll get the regular ref field content.

To add supplier informations to your contacts:

  1. Go to any partner form.
  2. In Supplier Information tab customer references can be created edited or consulted.
  3. In this tab there is a tree view, the following fields are displayed:
  • Ref for the customer reference
  • Supplier for the supplier it belongs to

Known issues / Roadmap

The information that a supplier gives to a customer may be expanded, for example a name or any information of interest, depending on the needs that arise.

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

  • Tecnativa

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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/partner-contact project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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