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Ray Carnes

--Ray Carnes--
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--Ray Carnes--

Business Analyst - Custom Projects

https://www.linkedin.com/in/raycarnes

Ray Carnes
15.05.19, 22:14

Create a Server Action (attached to the Purchase Order model) that incorporates the following basic code:

invoice = env['account.invoice'].create({            
          'type': 'in_invoice',
'purchase_id': record.id,
          'partner_id': record.partner_id.id,
})
invoice.purchase_order_change()
You will end up with a DRAFT Vendor Bill in the same way as if you had clicked CREATE (to make a new Vendor Bill) and selected a Purchase Order (to have the received lines at the PO line cost added to that Bill).
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