Purchase Order Line Invoicing
(0)
158
Acsone SA/NV

Purchase Order Line Invoicing

FREE
Available versions
Technical name
purchase_order_line_invoicing
License
AGPL-3
Secure dependencies
N/A
Purchase Order Line Invoicing

Purchase Order Line Invoicing

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

This module allows to invoice lines of multiple purchase orders from a single
supplier.

Table of contents

Usage

To use this module, you need to:

Go to the vendors form and clic on purchase order lines button. Thereafter select lines you want to invoice and clic on Action/Create Invoice. A wizard will open. Introduce the quantity to invoice for each lines and then create the invoice.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • ACSONE SA/NV

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/purchase-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

0.0 / 5.0
based on 0 ratings
This theme does not use any external Python dependencies.

Available languages

Language % translated
Spanish / Español
100%