Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hello, I have many problem with the importation purchase of my company.
1) I try to import all the purchase in
purchase.order and it works. But, the PO are in state draft and I don't find anyway to confirm all. And, I can't import the
2) I wanted to know it it's possible to automatically create the invoice and move of the purchase. It don't find any option like this and it's probably doesn't exist.
3) Like I can't find a way to create automatically an invoice. I try to import the invoice and it works but not completely (again). My invoice is add to the "sell invoice" and not to the "purchase invoice". However, I choose the
journal_id to the right id, that to say: "__export__.account_invoice_3".
That'al for the moment, if you have any advice, please answer.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/12/13, 5:28 AM|
|Seen: 732 times|
|Last updated: 3/16/15, 8:10 AM|