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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!
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!
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|Asked: 7/9/14, 6:12 PM|
|Seen: 570 times|
|Last updated: 3/16/15, 8:10 AM|