Extends Purchase module:
- Adds a 'Responsible' field to purchase orders: This is a user who will follow up the order. This users replaces the creator in the order's mail messages followers list, and in the create_uid ORM field. His user's contact info is printed on purchases orders as 'Referent'.
- A filter w.r.t. the mail sellers is placed on the products field of a purchase order.
- Allows inverting the Purchase Order (PO) Reference on the invoice lines.
- Allows adapting a product's purchase and/or selling price from a PO.
Table of contents
The setting Invert Purchase Order Reference on invoice line needs to be checked. This can be done in these following ways:
- on the Access Rights (Technical Settings) of the user (Invert Purchase Order Reference on invoice line)
- on the Invoicing Settings inside of the section Invoices (Allow inverting the Purchase Order Reference on the invoice lines)
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- Beescoop - Cellule IT
- Coop IT Easy SCRLfs
- Beescoop - Cellule IT
- Coop IT Easy SCRLfs
This module is part of the beescoop/obeesdoo project on GitHub.
You are welcome to contribute.