In case there's no stock of the product which has been included in an invoice, can I have Odoo automatically generate a Vendor Bill against the vendor of the product?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Financeiro
- Inventário
- PoS
- Projeto
- MRP
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Odoo works like if you are selling something and that product haven't enough stock in warehouse then Odoo automatically create purchase order/manufacturing order(based on your product configuration).
That way your sales order creates purchase/manufacturing order automatically.
Where can I find the automatically created purchase/manufacturing orders? By the way, do you know what model stores Vendor Bill data?
see here : https://www.youtube.com/watch?v=6agDEvVohks
... The video was about pricelist, not orders. Do you know what model stores Vendor Bill data?
Please read the Odoo user documentation first. It seems you have a lack of basic functional understanding. You can find Odoo's MVC structure at "Settings/Technical" when activating the developer mode.
I know of the section, but mere model names and views doesn't really explain much. And Odoo.com's user documentation, other than installation and PoS guide, talks about the hosted version. If I could have an overview like Django's tutorial, I should have most of my doubts cleared.
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Which model stores Vendor Bill records?
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