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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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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