Community mailing list archives

community@mail.odoo.com

[Odoo8] Generate PO from supplier invoice ?

by
michel memeteau
- 10/26/2016 05:40:16
Hi , 

I want my stock to be updated automatically after completing a purchase to my supllier ( basic need) 


After having recorded invoices in my accounting in odoo8 , I see that it was not the right way to do , but that I should have done : 


 Purchase order confirmed ->  Incoming shipments accepted -> and then the stock would be updated.


As my invoices from suppliers are already recorded , How can I link new purchase orders to those invoices , so they would not invoice twice ? 


Is there a better way to handle that ? 


Thanks.
<------------------------------------------------------------------------------------------------------------------>
Michel Memeteau  - Directeur.


Notre Boutique Ordinateurs GNU/Linux : http://shop.ekimia.fr
280 avenue de la malvesine 13720 La Bouilladisse - France.
Fixe :  +33 (0) 972308334   Mobile : +33(0) 624808051
<------------------------------------------------------------------------------------------------------------------>