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Re: Feature to require PO Number on Sale Orders
Thank you Pedro, I guess it should be a new feature then. Andy, Ivan, you are correct, there is a field for this information. The business concern here it to prevent sending invoiced with no PO Number to a customer that is known to require them. Thanks Daniel On 18/08/2020 17:07, Pedro M. Baeza (Tecnativa) wrote: > I don't know any OCA module for that. > > Regards. > > _______________________________________________ > Mailing-List: https://odoo-community.org/groups/contributors-15 > Post to: mailto:contributors@odoo-community.org > Unsubscribe: https://odoo-community.org/groups?unsubscribe >
by Daniel Reis - 06:25 - 18 Aug 2020
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Feature to require PO Number on Sale Orders
Hello, It is common to find customer that require for PO numbers to be included in the invoices sento to them. So, for these customers we might want to make sure that the PO Number is included in the Sale Order starting the process. I expected to already have in the OCA repos some features related to this workflow, but couldn't find any. Maybe I looked at the wrong repos? If not, I could start a design for this. Thanks for your help Daniel
by Daniel Reis - 05:55 - 18 Aug 2020