Odoo Create Vendor Bill from Purchase order
Vendor Bill Creation
Create Vendor Bill from Purchase Order
This module add feature to Create Vendor Bill from Purchase Order.
It also respect Control Purchase Bills options configured on Product form:
- On ordered quantities
- On received quantities
Also it handles partial invoiced qty also so you can have more than one vendor bill for same purchase order. So it respect edition of purchase order quantities as well as new purchase order lines after confirming order.