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!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
2
Cevaplar
3125
Görünümler
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!
Thanks, that was definitely helpful. Do you know where the mrp picking orders are, for creating Manufacturing Orders?
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol