odoo-addon-purchase-order-purchase-manager 16.0.1.0.1.2

Usage

To use this module, you need to:

Manual order:

1. Go to Purchase > Orders > Vendors.

2. Create a new vendor and set Purchase Manager in Sales & Purchases tab.

3. Go to Purchase > Orders > Purchase Orders.

4. Set Vendor created before.

5. Buyer is fill automatically with value in purchase manager from vendor. As long as the quotation is not confirmed or locked the “buyer” field will be updated if the value of the vendor’s “Purchase Manager” field is changed by copying that value.

6. Confirm the Purchase Order.

7. Change Purchase Manager in Vendor.

8. Buyer in Purchase Order has not changed. All purchase orders in “Purchase” or “Done” status will not update the value of the “buyer” field even if the value of the “Purchase Manager” field in the vendor is changed.

Replenishment order:

1. When a replenishment order is executed the “buyer” field of the RFQ will copy the value of the “Purchase Manager” field assigned to the vendor.

2. Afterwards, the operation will be the same as in the Manual order case:

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

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.

Current maintainer:

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.