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Re: [Odoo8] Generate PO from supplier invoice ?

by
dom
- 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 <mm@ekimia.fr> 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 ? 


Thanks.
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Michel Memeteau  - Directeur.


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