[Accounting][Studio] How can I add the purchase order number to the vendor bill?

Question

Prerequisite  Install studio application Install accounting application The demonstration is based on 18.0 but it can be applied to other versions.  Related document  [Accounting][Studio] How can I add the sales order number to the invoice? [1]

[1] /forum/help-1/accounting-studio-how-can-i-add-the-sales-order-number-to-the-invoice-275250

Pei Hua Tsai (pht) · Accepted Answer

Video [1]
Workflow  Enable developer mode Setting -> Technical -> Model -> Search for: Journal Entry Add a line. Name the field: PO number  image [2]
At the ‘Related field definition; add: line_ids.purchase_line_id.order_id  image [3]
Open a random vendor bill with the purchase order Open studio. Add PO number field from the existing field. Drag and drop to the vendor bill.
image [4]

[1] http://%5BAccounting%5D%5BStudio%5D%20Add%20purchase%20order%20number%20to%20the%20bills
[2] /web/image/663

Related Posts	Respostes	Vistes
Inventory valuation [Odoo 18] vs. [Odoo 19] Accounting SF-Experts	1 d’oct. 25	563
[Accounting] Budget Theoretical Amount Calculation Accounting SF-Experts	0 d’oct. 25	543
How can I create a customer invoice from a task and link it to the task? Solved Studio SF-Experts	1 d’oct. 25	2509
[Accounting] What is the process for year end closing? Solved Accounting SF-Experts	3 d’ag. 25	9184
[18.0][Accounting] What is Purchase order matching and Bill matching Solved Accounting SF-Experts	1 d’abr. 25	2713

This question has been flagged

Prerequisite

Related document

Workflow

Enjoying the discussion? Don't just read, join in!