We have a number of invoices that were entered directly through Accounting -> Suppliers -> Supplier Invoices rather than via the Receive Invoice function on the Purchase Order form. Is there a way to allow the Source Document on an Open Supplier Invoice to be edited? It would be great if this could be a drop-down selection list of the Open Purchase Orders associated with the Supplier.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Buchhaltung
- Lager
- PoS
- Project
- MRP
Diese Frage wurde gekennzeichnet
1
Antworten
6122
Ansichten
i am also looking for editing supplier invoice item description , taxes etc. but i just cannnot edit it; i had entered a laptop as a service by mistake, i want to edit it laptop as a fixed asset. how to do it?
kunjan@lotovo.com , www.lotovo.com
Diskutieren Sie gerne? Treten Sie bei, statt nur zu lesen!
Erstellen Sie heute ein Konto, um exklusive Funktionen zu nutzen und mit unserer tollen Community zu interagieren!
Registrieren| Verknüpfte Beiträge | Antworten | Ansichten | Aktivität | |
|---|---|---|---|---|
|
1
Aug. 20
|
12026 | ||
|
3
Apr. 24
|
15342 | ||
|
0
März 15
|
3646 | ||
|
3
Dez. 23
|
7205 | ||
|
9
Aug. 18
|
7758 |
