We need to automatically create purchases orders from our vendor bills. The context is that of a concierge setup whereby we're sourcing services for specific customers from a set of vendors. Whenever we purchase for a customer, we need the corresponding sales order to be automatically created (linked through analytical accounts). Is this feature available through native features or community modules?
If not, would it make more sense to develop it from scratch or to try and adapt routes to services?
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The 'Expenses' app enables charge back of costs to customers while creating invoice for sales order.
Thanks for the suggestion, Jaideep. But I felt that with all the customization I'd have to do to make it work exactly like I needed (removing the steps of transformation into a report, submission and approval, which are cumbersome for that use case) and knowing that I wouldn't be able to generate the SO from an incoming PO or vendor invoice, it would actually be more efficient to just develop it. But the client is averse to coding; so I'm looking for alternative ways.
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while starting openerp service getting this error
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Hello Patrick,
If you want to make customize module for above features than please contact us.