Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 11/4/14, 2:58 AM|
|Seen: 897 times|
|Last updated: 3/16/15, 8:10 AM|