In odoo 9, when I confirm an order, it appears the receive products button, but not the receive invoice.How to I create the supplier invoice based on the received products?.
Thanks!
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Hi,
first I think you need the accounting module in ordre to be able to generate an invoice.
Then you should have an invoice icone or "button" next to the expedition button.
WHen you click on that button, you swith to another view where you have to click on create. This will generate an invoice based on the purchase order and the products received.
hope this helps
Thanks!
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