v 13.0 Third Party 12
Download for v 13.0 Deploy on Odoo.sh
Required Apps Purchase (purchase)
Invoicing (account)
Inventory (stock)
Lines of code 16
Technical Name purchase_representative
LicenseAGPL-3
Websitehttps://github.com/OCA/purchase-workflow
Also available in version v 11.0
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Purchase Representative

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runbot

This module makes the field Purchase Representative in Purchase Orders default to the user doing a procurement to overcome the known flaw of Odoo user in the transaction when using SUPERUSER_ID.

Table of contents

Usage

Just set the Purchase Representative in the Purchase Order header. Then when sending the RFQ/PO to the vendor the Purchase Representative will be the contact person (email from and reply to).

Bug Tracker

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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • ForgeFlow

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

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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