Purchase Order Buyerby Akretion https://github.com/akretion/odoo-usability
Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
Purchase Order Buyer
Adds a buyer on the Purchase Order. (Like a vendor on sales).
A prefered buyer can be set on the supplier.
To use this module, you need to go to Purchase > Purchase Order: there a new field "Buyer" It will use by default the user_id of the supplier and fallback to current user.
- Raphaël Reverdy <email@example.com>
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.