This module allows to transmit the customer (the invoiced one) to the procurement group.
Table of contents
- Create a new Sale Order with some deliverable products and confirm it.
- The created procurement group should contain the customer.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- ACSONE SA/NV
- Denis Roussel <denis.roussel@acsone.eu>
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/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.