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Re: [Odoo8] Generate PO from supplier invoice ?

Elico Solutions Pte Ltd, dominique kon sun tack
- 10/26/2016 05:51:25
Unfortunately,you can't "link" the PO with the invoices already created....

Dominique KON-SUN-TACK  [Project Manager]
Odoo Gold Partner, best Odoo Partner 2014 for APAC

Mobile: + 65 8502 2399
Skype: dominique_elico

On 26 October 2016 at 17:42, Michel Memeteau - EKIMIA <> wrote:
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 ? 

Michel Memeteau  - Directeur.

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