Purchase Commercial Partnerby Akretion https://github.com/OCA/purchase-workflow , Odoo Community Association (OCA) https://github.com/OCA/purchase-workflow
Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
|Also available in version||v 12.0 v 8.0 v 14.0 v 13.0|
Purchase Commercial Partner
This module adds a related stored field Commercial Supplier on purchase orders. It is similar to the native field Commercial Partner on invoices. This module is the twin brother of the OCA module sale_commercial_partner located in the sale-workflow project.
In the search view of RFQ/purchase orders, you can group by Commercial Supplier.
Known issues / Roadmap
Add commercial_partner_id in purchase.report. This is not easy because the SQL view which is the basis of purchase.report cannot be inherited.
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 smashing it by providing a detailed and welcomed feedback.
- Alexis de Lattre <email@example.com>
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.
To contribute to this module, please visit https://odoo-community.org.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.