ca707502a691cfbd04779e509450f4fa55a2cf42
Purchase orders created from purchase agreement behave differently depending on the agreement type. On one hand, if the agreement is a blanket order, the vendor must be set automatically on the purchase order and be the same as the BO. Changing the vendor is forbidden. On the other hand, if the agreement is a call for tender, multiple purchase order can be created with different vendors. It that case, the vendor field must be editable in RfQ states. This commit is related to task ID 1866975.
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
Then follow the developer tutorials
Languages
Python
49.6%
JavaScript
47.8%
SCSS
2%
CSS
0.3%
HTML
0.2%