# Sale Orders Require PO or Sales Documentation

The goal of this development is to create a field for validation to notate which customers require a purchase order in order to create an invoice.

Table of contents

- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Other credits
  - Maintainers

# 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

## Authors

- Open Source Integrators

## Contributors

- Daniel Reis <dreis@opensourceintegrators.com>
- Chandresh Thakkar <cthakkar@opensourceintegrators.com>
- Chau Le <chaulb@trobz.com>

## Other credits

- Open Source Integrators <contact@opensourceintegrators.com>

## 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.