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Autocomplete purchase invoices from receptions
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Autocomplete invoices lines by selecting the receptions originating from a purchase order.
Table of contents
.. contents::
:local:
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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_purchase_picking_selection%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>
.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
* Tecnativa
Contributors
Maintainers
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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 <https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_purchase_picking_selection>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.