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Re: Feature to require PO Number on Sale Orders
by
Camptocamp France SAS, Iván Todorovich
In the sale process, you can simply use the sale order's client_order_ref field. I think it's intended exactly for that purpose.
When you create the invoice, it's copied to the invoice's ref field, and printed in the report
El mar., 18 ago. 2020 a las 17:56, Daniel Reis (<dreis@opensourceintegrators.com>) escribió:
Hello, It is common to find customer that require for PO numbers to be included in the invoices sento to them. So, for these customers we might want to make sure that the PO Number is included in the Sale Order starting the process. I expected to already have in the OCA repos some features related to this workflow, but couldn't find any. Maybe I looked at the wrong repos? If not, I could start a design for this. Thanks for your help Daniel_______________________________________________
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Reference
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Feature to require PO Number on Sale Orders
byClosingAp Open Source Integrators Europe, LDA, Daniel Reis-
Re: Feature to require PO Number on Sale Orders
byTecnativa. S. L., Pedro M. Baeza -
Re: Feature to require PO Number on Sale Orders
byClosingAp Open Source Integrators Europe, LDA, Daniel Reis -
Re: Feature to require PO Number on Sale Orders
byMoaHub, Graeme Gellatly -
Re: Feature to require PO Number on Sale Orders
by Richard deMeester <richard.demeester@willdooit.com> - 19/08/2020 05:13:10 - 4 -
Re: Feature to require PO Number on Sale Orders
by Richard deMeester <richard.demeester@willdooit.com> - 19/08/2020 05:12:18 - 2 -
Re: Feature to require PO Number on Sale Orders
bydygytally.de GmbH, Bettina Pfeifer. -
Re: Feature to require PO Number on Sale Orders
byClosingAp Open Source Integrators Europe, LDA, Daniel Reis -
Re: Feature to require PO Number on Sale Orders
byCamptocamp France SAS, Iván Todorovich -
Re: Feature to require PO Number on Sale Orders
byTecnativa. S. L., Pedro M. Baeza
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