Is there a way to restrict the invoice being created by a user before quality control procedure is completed? (Odoo 10)
Regards,
Imran Khan
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Hello Imran,
When You will go to warehouse go to warehouse configuration and enable > Unload in input location, go through a quality control before being admitted in stock (3 steps)
and set your Control Policy always based on ' On received quantities '
what it will do is it will not show you payment option until you receive qty.
Thanks.
Thanks,
It helps a lot
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