Is there a way to create multiple Bills for a single PO in Odoo?
We have a scenario where part of the order was shipped and invoiced, and then the rest of the order was filled and a separate invoice sent at a later date.
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YES - you can create multiple Vendor Bills for a single PO.
After creating a blank Vendor Bill, select the PO. This will add all the lines Odoo THINKS you have to pay based on what has been received in ALL inbound deliveries.
Delete lines not on the first Bill (or change quantity down) and Odoo will keep track and next time you add that PO to a new Bill, will add what's left.
Is it possible to make Odoo shows the quantity of one certain delivery in the bill, not All inbound delivery? Let's say there are two delivery for one PO, all received. When I add first bill, I choose to auto-fill the bill with what's in first delivery, for now, it shows everything in PO, can I change it to show only the quantity in first delivery? Thanks
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