Přejít na obsah
You need to be registered to interact with the community.
All Posts Lidé Odznaky
Štítky (View all)
odoo accounting v14 pos v15
O tomto fóru
This question has been flagged
purchasedocumentorderreferencesource
5835 Zobrazení
Avatar
M. Höppner

hi,

when I approve a RFQ and therefore change it into a PO there is a field "Source Document" where I can probably put in a comment like "your offer 08/15 from 2013/11/25".

In the template I try to change in OpenOffice ther is a field [[ o.partner_ref or '' ]] with fieldname "Your Order Reference". However nothing is printed there.

What is the right fied to get this "Source Document" field printed at the purchase order?

Regards

answers are welcome also in German ;-)

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
purchase order report Vyřešeno
purchase order
Avatar
Avatar
Avatar
3
zář 18
10084
Update order with received products that are not included in the order. Vyřešeno
purchase stock_picking order
Avatar
Avatar
2
kvě 25
2508
Customer on Purchase Order Vyřešeno
purchase customer order
Avatar
Avatar
1
pro 24
2627
Adding new filed on Quotation Order List Vyřešeno
order quotation reference
Avatar
Avatar
Avatar
3
úno 23
2686
Updating a receipt Vyřešeno
purchase receipt order
Avatar
Avatar
2
srp 22
4734