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:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
此问题已终结
2
回复
3151
查看
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?
