Exclude RFQs pending to validate when procuring
Project description
This module excludes RFQs pending to validate or validated when procuring a product.
If a RFQ, at some point, is requested to validate, it converts it immediately in something unmodifiable. Then, taking this into account, if we procure a product with the same supplier as one open RFQ, it should check if that is under validation or already validated and discard it on any of both cases.
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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
Bernat Puig Font <bernat.puig@forgeflow.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.
Current maintainer:
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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Hashes for odoo_addon_purchase_stock_tier_validation-15.0.1.0.0.3-py3-none-any.whl
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