How are Vendor Invoices created in Odoo 10 with controls? Matching what was received with what I should pay? I'd like a draft Bill created after the Incoming goods are received.

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

客户关系管理
e-Commerce
会计
库存
PoS
Project
MRP

All apps

所有帖文人徽章

标签（查看所有）

odoo accounting v14 pos v15

关于此论坛区

帮助

How are Vendor Invoices created in Odoo 10 with controls? Matching what was received with what I should pay? I'd like a draft Bill created after the Incoming goods are received.

purchase_order invoice_control 10

2779 查看

Sudheendra Walvekar

If any one has tried Purchase module in Odoo 10, I request them to inform how the invoice control is done in purchase module. I would like a draft vendor bill to be created automatically when the incoming goods in the inventory for the purchase order is validated.

Would appreciate some help asap.

Regards.

喜欢讨论吗？不要只阅读，加入进来！

立即创建账户，享受专属功能，与我们的精彩社区互动！

相关帖文	回复	查看
How to create invoices for partial incoming shipments involving a mixture of Service and Consumable/Stockable products? purchase_order mixed invoice_control	0 3月 15	5619
Uncaught exception on creating invoice from Purchase Order without products invoice product purchase_order invoice_control	0 9月 15	3923
importing Purchase Order shown as a RFQ 已解决 purchase_order	2 5月 25	2232
Create a PO without adding products to stock purchase_order	3 12月 24	6494
How do I replace the default Purchase Order number? 已解决 purchase_order	1 7月 24	3161

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！