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.
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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).
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- ForgeFlow
- Lois Rilo <lois.rilo@forgeflow.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.
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.