| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 165 |
| Technical Name |
account_invoice_section_purchase_order |
Account Invoice Section Purchase Order
Add sections and group invoice lines by purchase order
Few Words About Account Invoice Section Purchase Order
This module will help you, when you create vendor bills for multiple purchase orders for same the vendor, it will group the invoice lines in sections. So that you can easily identify that to which purchase order these invoice lines belong to.
Work Flow: How Account Invoice Section Purchase
Order Works
Set section name scheme for company. It is optional, if not set then order reference
will be used
Create bill for multiple purchase orders
Sections added in invoice lines to identify the lines origin
Set section name scheme for vendor. It has higher priority over the company section name
scheme
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