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Prerequisite
  • Install studio application
  • Install accounting application
  • The demonstration is based on 18.0 but it can be applied to other versions
Related document

[Accounting][Studio] How can I add the purchase order number to the vendor bill?

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Workflow
  1. Enable developer mode
  2. Setting -> Technical -> Model -> Search for: Journal Entry
  3. Add a line. Name the field: Sales order number
  4. At the ‘Related field definition: add: line_ids.sale_line_ids.order_id


5. Open a random vendor bill with the purchase order

6. Open studio. Add PO number field from the existing field. Drag and drop to the vendor bill.

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PO or SO? invoice or bill? thanks

作者

Add PO number to the bill &
Add SO number to the invoice

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