Sales Order Ref

v 7.0 Third Party 158

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Purchase Management (purchase) • Sales Management (sale) • Warehouse Management (stock) • Social Network (mail) • eInvoicing & Payments (account_voucher)
Community Apps Dependencies	Show web_m2x_options
Technical Name	`sale_order_ref`
License	AGPL-3
Website	http://ecosoft.co.th
Repository	lp:ecosoft-addons/7.0

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The propose of this module is to add reference to sales order in order to calculate the cost occured for that sales order, especially from Purchase Orders.

The Ref Sales Order can be filled "Manually" at this moment.

Following documents are added "ref_sale_id",

Purchase Requisition
Purchase Order
Supplier Invoice
Incoming Shipment

TODO:

Automatically by procurement process
Selection of SO Lines in PR/PO, to make it more fine grain.

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