I am trying to have a custom field in Purchase Orders be automatically filled with the Internal Reference field from a Sales Order once it has been confirmed, but I can't find the code that OpenERP uses to automatically generate PO/MOs from a confirmed SO Quotation. Does anyone know where that is located? I know it is passing similar data in the form of the SO/MO numbers to the Source Document field. Thanks!
Esta pregunta ha sido marcada
2
Respuestas
3875
Vistas
Apart from using the above mentionned coding (which I am not allowed as an Odoo Saas user) is there any possibility to transform a sales quotation (in approved state) into one or several purchase orders to be sent to suppliers?
Any solution except exporting/importing via csv file will be useful!
Thanks, that was definitely helpful. Do you know where the mrp picking orders are, for creating Manufacturing Orders?
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse