hi, when I make a purchase order with vendor reference, then create a vendor bill, it is not pass to the invoice?
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it work now. by default, don't need to do anything.
https://github.com/odoo/odoo/commit/052a5702c500a745fa94d13244eeaf14baccecb8
Hello,
No. Vendor reference is not getting copied when we create vendor bill from purchase order. Only product lines are getting copied. It needs to be customized to copy vendor reference.
NOT copied may be because one bill contains too many purchase orders.
no, only 1.
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