Product Supplierinfo Disable Autocreation

This module gives you a switch in the Purchase settings to decide whether Odoo should automatically create supplier price list entries when you confirm a purchase order.

• The option is called "Enable Automatic Supplier Pricelists" and appears in the Purchase configuration screen, right after the setting for locking confirmed orders.
• It is turned on by default, so existing behaviour does not change unless you deliberately turn it off.
• The setting is stored per company, so each company in a multi-company database can choose its own behaviour.
• When the option is off, confirming a purchase order no longer adds or updates the supplier price information on the product.
• When the option is on, Odoo keeps its standard behaviour of creating supplier price list lines from purchase orders.

The module touches the purchase order process (purchase.order), the company settings (res.company) and the configuration screen (res.config.settings). It does not add new menus, reports, emails or scheduled jobs; it only changes the automatic supplier price creation step during purchase order confirmation.