Vendor Bills account.invoice form tree,kanban,form,calendar,pivot,graph [('type','=','in_invoice')] {'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase'}

Create a vendor bill

Use this menu to control the invoices to be received from your vendors. When registering a new bill, set the purchase order and Odoo will fill the bill automatically according to ordered or received quantities.

Vendor Bills account.invoice form tree,kanban,form,calendar,pivot,graph [('type','in',('in_invoice', 'in_refund')),('purchase_id','=',active_id)] {'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase', 'default_purchase_id': active_id}

Record a vendor bill related to this purchase

You can control the invoice from your vendor according to what you purchased (services) or received (products).

tree form account.invoice.supplier.purchase account.invoice {'invisible': ['|', ('type', '=', 'in_invoice'), ('state', 'not in', ['draft'])]} account.invoice.line.form.inherit.purchase account.invoice.line