Contributors mailing list archives
Re: Feature to require PO Number on Sale Ordersby Richard deMeester <email@example.com> - 19/08/2020 05:12:18
Senior Development Analyst
WilldooIT Pty Ltd
M: +61 403 76 76 76
P: +61 3 9135 1900
A: 10/435 Williamstown Road, Port Melbourne, Vic 3207
Making growth through technology easy
DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by WilldooIT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.
Sent: Wednesday, 19 August 2020 2:32 AM
To: Contributors <firstname.lastname@example.org>
Subject: Re: Feature to require PO Number on Sale Orders
the sale orde ref field was already mentioned, but sometimes a client needs a very special field to exactly match their (SAP) order request (in German, that number is called BANF). Due to the Workflow in SAP, it is often the case that the BANF is not known
at the beginning of the sale. Only a short time before the invoice is allowed to be issued, this BANF is available. In German, "to banf" (banfen) has already become a verb.
So if you should happen to mean this special PO number, those Odoo users who issue invoices to corporates would love to use that.
Kind regards, Bettina
60438 Frankfurt am Main
mobil +49 170 5423 951
WhatsApp +49 175 1042428
Tel +49 69 758 44766
Fax +49 69 758 44767
|Geschäftsführerin: Bettina Pfeifer
Handelsregister: Frankfurt HRB 106317
Einfach. Digital. Wachsen.
-- Odoo Ready Partner --
© 2019 dygytally.de
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