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CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I would like to see enhancement done to the current Purchase Quotation (Draft Order) where products will be grouped by nominated Supplier? We can then select each supplier and see product(s) attached. All items can be send to RFQ/Purchase Order, or selected ones only. Those not selected will remain on the Draft Order until later date. Oh, it will also be nice to be able to permanently turn-off RFQ feature as we don't use this procurement workflow in our industry.
What you want is slightly more complex than an order property.
Firstly, the structure in odoo for PO lines is PO first, then lines - there is no construct for just PO lines in a draft state which can then be added to a PO as required, so you would need to build that (you could look at the procurement functionality as that may be a good source of "draft" values for confirming).
I think RFQ is just an extra module that you have installed so check your settings.
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|Asked: 9/9/14, 8:35 AM|
|Seen: 561 times|
|Last updated: 3/16/15, 8:10 AM|