Contributors mailing list archives
Re: Feature to require PO Number on Sale Ordersby
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 (<firstname.lastname@example.org>) 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