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Autocomplete invoices lines by selecting the receptions originating from a purchase order.

Project description

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

Autocomplete invoices lines by selecting the receptions originating from a purchase order.

Table of contents

Usage

  • Create some storable products and set the Control Policy to On received quantities.

  • Create a purchase order with the previously created storable products.

  • Confirm the purchase order

  • Receive the products

  • Go to Invoicing > Vendors > Bills

  • Create a new bill

  • Select the picking in the Auto-Complete from Picking field

  • The invoice lines will be automatically filled with the product quantities from the picking.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Tecnativa

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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