Skip to Content
Trebuie să fiți înregistrat pentru a interacționa cu comunitatea.
All Posts Oameni Insigne
Etichete (View all)
odoo accounting v14 pos v15
Despre acest forum
Această întrebare a fost marcată
4 Răspunsuri
8040 Vizualizări
Imagine profil
saeed

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

Imagine profil
Abandonează
Imagine profil
saeed
Autor Cel mai bun răspuns

Resolved I just changed the purchase.py as follows:

    +if product.partner_ref:
    -            #name += '\n' + product.description_purchase
    +            name=product.partner_ref
            res['value'].update({'name': name})
            # - set a domain on product_uom
Imagine profil
Abandonează
Imagine profil
Ram S
Cel mai bun răspuns

When you create a product, add supplier. In supplier you can specify supplier specify product details and supplier specify product reference

Hope this helps

Imagine profil
Abandonează
saeed
Autor

I have already entered suppliers information(including supplier product reference). The problem is that when you create manually a purchase order, supplier product ref. does not appear purchase order line

Imagine profil
Lars
Cel mai bun răspuns

As a newbie I need to ask where the file is located? Also, it would be helpful to know in what section of the file to insert the change. Is there a negative impact of the change?

Imagine profil
Abandonează
Imagine profil
Erman Terciyanlı
Cel mai bun răspuns

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.

Imagine profil
Abandonează