Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
2 Replies
1093 Tampilan

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
Buang
Penulis Jawaban Terbai

Thanks.

Is there a add-on which can accomplish this ?

Also can you be more specific on how to implement ?

Avatar
Buang
Jawaban Terbai

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
Buang
Post Terkait Replies Tampilan Aktivitas
0
Agu 23
1695
0
Sep 21
2804
3
Mar 18
5255
1
Mei 25
1043
2
Apr 25
3547