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Shivam Chaudhary

Hi Guys,

Why does Odoo allow two invoices to be created on one Purchase Order?

How can I deactivate it? 

V12



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Kapil Patel

That option is to partially invoice vendors based on what is delivered only, you have to options for billing control in odoo

If you go to Purchase configurations you will find 

  • Bill Control
    • Quantities billed by vendors
      • Ordered quantities
      • Received quantities

If you want just one bill then choose Ordered Quantity only (but that will create bill regardless of received product)

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