Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Commercial Partner
This module adds a related stored field Commercial Supplier on purchase orders. It is similar to the native field Commercial Partner on invoices. This module is the twin brother of the OCA module sale_commercial_partner located in the sale-workflow project.
Usage
In the search view of RFQ/purchase orders, you can group by Commercial Supplier.
Known issues / Roadmap
Add commercial_partner_id in purchase.report. This is not easy because the SQL view which is the basis of purchase.report cannot be inherited.
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.
Credits
Contributors
- Alexis de Lattre <alexis.delattre@akretion.com>
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
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