I've got a question about the delivery module (Odoo 8.0). I create a purchase order with the supplier "Alpha". There, I add the products "100 chips" and add a delivery product (which my carrier "ABC" is providing). Later at the invoice creation I have a problem: The recipient of the delivery charge is always also the supplier. But it should be paid to my carrier "ABC"
Shouldn't there be an option to make a separate invoice to the carrier instead adding up the delivery fee to the supplier?
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|Asked: 11/4/14, 2:58 AM|
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|Last updated: 3/16/15, 8:10 AM|