Hi, sounds strange to make a purchase order after the invoice. Did you try to make the purchase order before the internal move ?
2018-06-14 8:57 GMT+02:00 JC Michel <lists.jc.mic...@symetrie.com>: > Hi, > > > Using stock consignment 4.6, I succeeded to configure a Supplier Stock > location and have a supplier invoice line created when an Internal Shipment > is done. But I don’t understand how to grab the supplier invoice lines into > a purchase order… > > -- > Jean-Christophe Michel > > -- > You received this message because you are subscribed to the Google Groups > "tryton" group. > To view this discussion on the web visit > https://groups.google.com/d/msgid/tryton/35EC539B-CEAB-492A-A938-B44CA1391F2B%40symetrie.com. -- Dominique Chabord - SISalp Logiciel libre pour l'entreprise Tryton et open-source Odoo, OpenERP Les Millières 74230 Serraval - France tel(repondeur) +33(0)950274960 fax +33(0)955274960 mob +33(0)622616438 http://sisalp.fr http://boutique.sisalp.fr https://twitter.com/SISalp l'actualité de vos services en temps réel. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAHZrxK7tvMJ%2BGmJW4AJZxPiXGxqDJeqSerJb6rNY_Oieio5O%3Dw%40mail.gmail.com.
