This module adds Purchase contact field on supplier rates
(product.supplierinfo) and allows you to use this contact when creating
the purchase order from supplies (replacement or to order).
This module had 2 purposes:
- To specify which contact the purchase orders generated from
procurements associated to this supplierinfo have to be put.
- That the auto-created supplierinfo from the purchase order has the
main partner associated, not the specific contact one.
The ‘Purchase contact’ (purchase_partner_id) field is required if for
example you use sales pricelist based on supplierinfo
(product_pricelist_supplierinfo), you want to use as supplier filter the
‘Supplier’ (partner_id) field.
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