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hello experts, I have a problem: after having confirmed the order, the button 'receive invoice' doesn't appear, I noted that in the db the field invoiced in the purchase_order_line is alwais 0 in all the records. I checked the permissions in groups and i didn't note any difference form another installation where the button, after order confirmation, appears. Some one could help me where to point the attention??
Thank you in advance
You go to Settings/Purchases and find how you set option Invoicing Settings: Default invoicing control method.
- Based on Purchase Order lines: place individual lines in Invoice Control / On Purchase Order lines from where you can selectively create an invoice.
- Based on generated invoice: create a draft invoice you can validate later.
- Based on incoming shipments: let you create an invoice when receipts are validated.
This link may help: Openrp Book
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|Asked: 2/9/15, 8:17 AM|
|Seen: 703 times|
|Last updated: 3/16/15, 8:10 AM|