Invoice control method: "Based on generated draft invoice" and also with "Based on incoming shipments".
Testet on runbot v7. On runbot v8 it works allright.
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Hello Andreas, we've developed a similar feature for v8, feel free to try it out and fork it:
Thank you very much, it works also perfect in v7.
Hello Andreas,
Please Check "Supplier Product Code" Suppliers details on product form. You should have different code for Axelor supplier. Make it blank you will get the same name as Purchase Order Lines.
Thanks,
Ajay Chauhan
Not possible. We need both, the own product code and the supplier code. Please take a look at the purchase order line.
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Your default invoicing control method? V7 or V8?
The v7 is shown in Tags. I have tested the Invoice control method: "Based on generated draft invoice" and "Based on incoming shipments" on latest runbot.