Odoo
10.0
About Odoo 10 Best Practices
Start with Odoo Online
Customer Relationship Management
Sales and Invoicing
Accounting and Finance
Odoo Accounting
The Accounting behind Odoo
Customer Invoice
Payment Terms
Payment and Followups
Setup Accounting
Taxes and Duties
Credit Notes
Bank and Cash
Multi Currency
Vendor Bills and Payments
Purchase order to vendor bill, payment through check
Register cash sales and expense in account
Pay vendor bills by check and print check from Odoo accounting
Pay several vendor bills at once
Register partial payment while paying to multiple vendor bills
Forecast future vendor bills to pay
Create single vendor bill from multiple purchase orders
Video
Manage advance payment, employee expenses and reconciliation
Analytic Accounting (Cost center)
Manual Inventory Valuation (Anglo-Saxons)
Automatic Inventory Valuation (Anglo-Saxons)
Indian Localization
Inventory Management
Purchase Management
Point of Sale
Project Management
Manufacturing
Human Resource
Website and eCommerce
Odoo
Docs
»
Accounting and Finance
»
<no title>
»
Create single vendor bill from multiple purchase orders
Edit on GitHub
Create single vendor bill from multiple purchase orders
¶
Video
¶
Access the video at
https://www.youtube.com/watch?v=eVKzzkfZzE0
Please enable JavaScript to view the
comments powered by Disqus.
Read the Docs
v: 10.0
Versions
latest
13.0
12.0
11.0
10.0
Downloads
html
On Read the Docs
Project Home
Builds
Free document hosting provided by
Read the Docs
.