I tried to create an purchase invoice from our incoming delivery note...but it seems like to not can be possible in odoo v14.... Exist an app or i do something i wrong?
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This is only possible (unless you customize) if the inbound delivery was created from a Purchase Order.
In that case you enter the Purchase Order during the creation of the Vendor Bill and it will bring over what has been received since the last Bill.
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Manual Invoice Sequence
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Invoice Sequence Number in Ver14
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