Ir al contenido
Menú
Se marcó esta pregunta
2 Respuestas
907 Vistas

In our setup , there is no request for quotation , rather we order over phone and get the product with bill. currently we enter the purchase bill in quotation and validate it.


I want to implement a way to enter the purchase bill value before my staffs start entering the individual items in that bill.


this way they dont miss any items or even mistakenly enter wrong values. If the bill value is provided at the start , it should match the final total bill value once they enter all the items and GST values etc.


How can i accomplish this ? Is there any add-on to get this work done ?

Avatar
Descartar
Autor Mejor respuesta

Thanks.

Is there a add-on which can accomplish this ?

Also can you be more specific on how to implement ?

Avatar
Descartar
Mejor respuesta

hell, 

Implementation Tips

  • Use Studio for simple customizations if you’re using Odoo Enterprise.
  • For community version users, modify the appropriate model (account.move for bills) via custom modules.
  • Integrate checks at the validation stage for better control over financial entries.
  • Use clear notifications to guide users when totals don’t align
Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
ago 23
1465
0
sept 21
2489
3
mar 18
5049
1
may 25
732
2
abr 25
2973