On customer order forms, I select several numbers and transfer them to invoice. Is it possible to do the same with supplier purchase orders? I did not see this option.
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Hi,
In default odoo there is no feature for this but you can use the following module for your purpose
https://apps.odoo.com/apps/modules/11.0/single_vendorbill_purchase/
I am odoo 12
i think you can use that by updating it, because i cant find any module of its version 12
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Connecting vendor invoices to purchase orders
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