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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Lois Rilo <lois.rilo@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.
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.