We run an ecommerce shop (Magento with the OCA Connector) and use Odoo for inventory management and purchasing. We now want Odoo to create purchase orders for all incoming sales orders where the stock is not available. I managed that by creating reordering rules for alle products and by assigning suppliers to all products. Our process is that we order once a day with our production partners, therefore Odoo automatically merges multiple purchase orders to one order. This behavior is fine, but I have now the problem that I don't know which purchase order line belongs to which sales order. How can I add the sales order reference to each purchase order line?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 11/9/15, 6:03 AM|
|Seen: 758 times|
|Last updated: 3/11/16, 9:58 AM|