- This module allows to invoice lines of multiple purchase orders from a single
- supplier.
Table of contents
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.
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.
Do not contact contributors directly about support or help with technical issues.
- ACSONE SA/NV
- Cédric Pigeon <cedric.pigeon@acsone.eu>
- Souheil Bejaoui <souheil.bejaoui@acsone.eu>
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.
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.