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.
In Odoo8 it is possible to group customer invoices, you just click all invoices that you want to combine and click on MORE - GROUP (or combine, don't recall the exact name in English).
What should be the high level steps or guidelines to provide same functionality for supplier invoices?
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: 12/23/15, 2:11 AM|
|Seen: 437 times|
|Last updated: 12/23/15, 2:11 AM|