Odoo Help


This community 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.


reference supplier in purchase order

fabienne mauri
on 2/7/15, 6:00 AM 532 views


supplier purchase order does not appear the supplier's reference numbers. Only the internal reference appears. How to change this display ?
thank you

On 2/7/15, 10:52 AM

Hi Fabienne,

You have to :

  • encode the reference supplier in product form supplier info for each one
  • modify report to print the reference supplier instead of internal reference when it's encoded


Your Answer

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

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)


Asked: 2/7/15, 6:00 AM
Seen: 532 times
Last updated: 3/16/15, 8:10 AM