Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hello, I know that it is possible to do that, but I don't know how we can add the supplier reference of the products to purchase order line, as it is is important and sometimes imperative to communicate supplier product ref. to supplier for PO handling by supplier. Regards
After changing purchase.py as given above supplier reference could be seen in PO when we add an order from Quotations or Purchase Orders. However, description is equal to internal reference and name when we create an order from Purchase Requisitions. Is there any way to add supplier reference to orders when we create orders from Purchase Requisitions.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/12/13, 8:27 AM|
|Seen: 2389 times|
|Last updated: 3/16/15, 8:10 AM|