This module allows to send file to supplier on purchase order's validation. The file may be sent by mail or using a backend storage (aws, sftp, ...) The file comes from native Odoo exports but other format could be implemented
The format of the file may depend on the product and the supplier or on the supplier only (meaning we may have multiple files for a same PO, depending on the products)
Table of contents
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.
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- Akretion
This module is part of the akretion/ak-odoo-incubator project on GitHub.
You are welcome to contribute.