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Purchase - No Invoice Matching

by
Odoo
v 17.0 Third Party
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Purchase - No Invoice Matching

Allows to disable auto matching between purchase and vendor bills. It is useful, when you want to only manually relate it as odoo can automatically match it in some unexpected ways.

Configuration

Go to Purchase / Configuration / Settings / Orders and select No Vendor Bills Matching.

Contributors

  • Author: Andrius Laukavičius (timefordev)
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 39
Technical Name purchase_no_invoice_matching
LicenseLGPL-3
Websitehttps://timefordev.com

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