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Anagha Ankolekar

Vendor Bill can nomore be created by the purhcase app,

this for me is an important regression and move from a lean approach to a silos approach.

the purchase office is the responsible with relation with supplier.

It interacts with the supplier in handling all the aspect. Including price, quantity and payment

if the draft vendor bill is created by the buyer, it can reflect all those interactions.

when the real bill arrives, typically to accounting, the accounting can match it with the draft.

if the vendor bill is created by accounting then we retuns to have accounting people asking to the buyer explanation on differences.

Another point is that with exception of very small organization the vendor bill are sent to the accounting office or are left to logistic and not sent to buyer. So, the upload vendor bill button is not where it is needed.

there si any way to restore the create vendor bill button in purhcase order?

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Manoj Chauhan

UPDATE: This is no longer necessary, simply select the Purchase Order in List View and use the Create Bills button:



ORIGINAL ANSWER:

Via Odoo Studio, you can add a button to the Purchase Order that creates the Bill.


1. Create the following Server Action:

# code updated to add Vendor (which will add Payment Terms)

bill = env['account.move'].create({
    'move_type': 'in_invoice',
    'partner_id': record.partner_id.id,
})

bill._add_purchase_order_lines(record.order_line)

action = {
        "type": "ir.actions.act_window",
        "res_model": "account.move", 
        "res_id": bill.id,       
        "view_mode": "form",        
        "target": "current",      
    }


2. Add a New Button to the Purchase Order Form View:



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