This modules allows to use supplier info structure, available in Inventory tab of the product form, also for defining customer information, allowing to define default elaboration per customer and product.
Table of contents
Configuration
To see this module working you need to define some elaborations as the module sale_elaboration explains.
Usage
To use this module, you need to:
- Go to Sales > Products > Products
- Create or select one of existing
- Go to window Sales and create a new entry for some customer
- Select one elaboration and one elaboration note
After this create a new quotation and select the partner with that was configured. You will see that the elaboration and the elaboration note is completed.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Carlos Roca
Maintainers
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.