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Sale Procurement Customer

sale_procurement_customer folder_open OCA/sale-workflow open_in_new
Uncategorised License: AGPL-3

This module allows to transmit the customer (the invoiced one) to the procurement group.

auto_awesome What this module does

AI-generated from the code · Odoo 16.0

When a sales order is confirmed, the customer of the order is now copied onto the procurement group created for its stock moves, so the customer is visible on the related procurement/stock documents.

This module links the customer of a sales order to the procurement group that Odoo creates when the order is confirmed.

  • It extends the sales order line behaviour so that, when the values for the procurement group are prepared, the customer (the partner on the sales order) is added to those values.
  • The customer is taken from the order's partner, so the same customer shown on the sales order is carried over to the procurement group.
  • This only affects the data prepared at confirmation time; no new screens, menus, buttons or reports are added.
  • It relies on the stock procurement customer functionality, which provides the customer field on the procurement group, and on the standard sales and stock integration.

In practice, users do not see a new menu: the change happens automatically in the background when a sales order is confirmed. The customer information then follows the procurement group used by the generated stock moves, making it easier to trace which customer a procurement belongs to.

Depends on

sale_stockstock_procurement_customer
Models and fields (1)
  • sale.order.line · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 16.0

Confirmed on 2026-11-03 in branch 16.0 of OCA/sale-workflow.

terminal Installation and usage

OCA documentation · Odoo 16.0

Usage

Source · Odoo 16.0
  • Create a new Sale Order with some deliverable products and confirm it.
  • The created procurement group should contain the customer.

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.