Autocomplete purchase invoices from receptions
Autocomplete invoices lines by selecting the receptions originating from a purchase order.
Autocomplete purchase invoices from receptions
Autocomplete invoices lines by selecting the receptions originating from a purchase order.
Table of contents
Usage
- Create some storable products and set the Control Policy to On received quantities.
- Create a purchase order with the previously created storable products.
- Confirm the purchase order
- Receive the products
- Go to Invoicing > Vendors > Bills
- Create a new bill
- Select the picking in the Auto-Complete from Picking field
- The invoice lines will be automatically filled with the product quantities from the picking.
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
- Tecnativa
Contributors
- Tecnativa
- Pedro M. Baeza
- Carlos Lopez
Maintainers
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/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Once the user has seen at least one product this snippet will be visible.