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hi,
when I approve a RFQ and therefore change it into a PO there is a field "Source Document" where I can probably put in a comment like "your offer 08/15 from 2013/11/25".
In the template I try to change in OpenOffice ther is a field [[ o.partner_ref or '' ]] with fieldname "Your Order Reference". However nothing is printed there.
What is the right fied to get this "Source Document" field printed at the purchase order?
Regards
answers are welcome also in German ;-)
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