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.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
2
Cevaplar
2856
Görünümler
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
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
May 16
|
3461 | ||
|
2
Nis 16
|
5498 | ||
|
2
Ağu 25
|
3371 | ||
|
0
May 20
|
3798 | ||
|
1
Ara 19
|
4581 |
