Skip to Content
Menu
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
To pytanie dostało ostrzeżenie
2 Odpowiedzi
928 Widoki

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 ?

Awatar
Odrzuć
Autor Najlepsza odpowiedź

Thanks.

Is there a add-on which can accomplish this ?

Also can you be more specific on how to implement ?

Awatar
Odrzuć
Najlepsza odpowiedź

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
Awatar
Odrzuć
Powiązane posty Odpowiedzi Widoki Czynność
0
sie 23
1472
0
wrz 21
2491
3
mar 18
5049
1
maj 25
735
2
kwi 25
2982