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Re: How to propagate custom info/note from Sale Order Line to Purchase Order Line using MTO

Hi,

for Odoo 12 (maybe for later versions too) you can propagate your sales order line values by extending sale.order.line._prepare_procurement_values()

Later on - i won't get into detail ;-) - those values should end up in purchase.order.line._update_purchase_order_line().

That should be enough to get values from sales order lines through procurement to purchase order lines.

Best Regards
Christian


Von: "Radovan Skolnik" <radovan@skolnik.info>
An: "Odoo Community Association, (OCA) Contributors" <contributors@odoo-community.org>
Gesendet: Freitag, 13. November 2020 15:37:00
Betreff: How to propagate custom info/note from Sale Order Line to Purchase Order Line using MTO

Hello,

for our customers we offer standard products but also one-off custom-made stuff 
that we order from our suppliers. These are for example special tables with 
individual dimensions for each project.
So we have a "template" product (not in the Odoo meaning) that we put into 
Sale Order  and in the special SOL field we specify the dimensions. Now if the 
customer accepts the offer, Purchase Order is automatically created as we have 
MTO setup. We do not group POs nor POLs, so each SOL gets its own POL.

Now how would I be able to propagate contents of that special SOL field into 
its apropriate POL? Or should I use any other approach?

Thank you very much. Best regards

	Radovan Skolnik


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Christian Zöllner
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by Christian Zöllner - 04:31 - 13 Nov 2020

Reference

  • How to propagate custom info/note from Sale Order Line to Purchase Order Line using MTO
    Hello,
    
    for our customers we offer standard products but also one-off custom-made stuff 
    that we order from our suppliers. These are for example special tables with 
    individual dimensions for each project.
    So we have a "template" product (not in the Odoo meaning) that we put into 
    Sale Order  and in the special SOL field we specify the dimensions. Now if the 
    customer accepts the offer, Purchase Order is automatically created as we have 
    MTO setup. We do not group POs nor POLs, so each SOL gets its own POL.
    
    Now how would I be able to propagate contents of that special SOL field into 
    its apropriate POL? Or should I use any other approach?
    
    Thank you very much. Best regards
    
    	Radovan Skolnik
    
    
    

    by Radovan Skolnik - 03:35 - 13 Nov 2020