Allows to invoice lines of multiple purchase orders
Project description
Purchase Order Line Invoicing
- This module allows to invoice lines of multiple purchase orders from a single
supplier.
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 smashing it by providing a detailed and welcomed feedback.
Credits
Images
Odoo Community Association: Icon.
Contributors
Cédric Pigeon <cedric.pigeon@acsone.eu>
Maintainer
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.
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Source Distributions
Built Distribution
Hashes for odoo10_addon_purchase_order_line_invoicing-10.0.1.0.0.99.dev14-py2-none-any.whl
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