Change Vendor in Validated Purchase Order

Do You ever mistakenly put a wrong Vendor in Purchase Order and wonder how you can fix it?
Or do You wish to change your PO's Vendor as you need without cancelling all it's related documents?

Well, You Found The Right Module!

Change Your Vendor in Validated Purchase Order

Allows you to change your Vendor in validated Purchase Order

Update With Only One-Click Away

After revised Vendor is set, it will update it's all related documents just by clicking a button.
Picking Orders, Invoice, Journal Entries & Items data
All will changed automatically!

 

For Specific User Only

You can set this privilege for certain user only

 

1. This module need dependencies (other modules) to run. It's called ​​"Base of Rename Module", You can download it for free.
2. Download this module and also "Base of Rename Module", then put it inside your Odoo Addons folder.
3. From Your Odoo interface, enter the settings menu > Activate the Developer Mode
4. Then, from your main menu go into Apps > Update Apps List > Update.
5. Install "Base of Rename Module" first, and then install this module.
6. Go to the Settings Menu > User & Companies > Select User.
7. Grant privileges to that User by changing the Rename Privilege selection
8. Refresh the user's browser, they will be able to change purchase order's vendor

Note : If you also installing another "Replace Module", you will see the selection mode become the checkbox button. It's not a problem and will not going to affect anything.

• 15.0.0.1.0 - (7 May 2022)
  Released for Odoo Version 14
  
  
• 14.0.0.1.0 - (7 May 2022)
  Released for Odoo Version 14
  
  
• 13.0.0.1.0 - (7 May 2022)
  Released for Odoo Version 13
  
  

• 12.0.0.1.0 - (5 May 2022)
  Released for Odoo Version 12 

Start with the customer – find out what they want and give it to them.