Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I have set up a studio approval button on the vendor invoice "Payment Register" button. Unfortunately, this also means that the customer invoices' "Payment Register" button is also updated with the approval rule.
Ideally, we do not want incoming payments (for customer invoices) to get any approval to be registered.
So could anyone one of you, explain to me, how I can update the record rule only in vendor bills.
Thank you
You can do that for vendor bill, Click on filter icon beside the approval group and set a filter Type = Vendor Bill, this will apply the approval rule for button in vendor bill only.
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
dic 21
|
2203 | ||
|
29
dic 20
|
17630 | ||
|
2
oct 20
|
3737 | ||
|
1
oct 17
|
7276 | ||
|
2
mar 15
|
6400 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
