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I am attempting to create an invoice from a sales order, but I keep getting this error.


There is nothing to invoice! 

Reason(s) of this behavior could be: - You should deliver your products before invoicing them: Click on the "truck" icon (top-right of your screen) and follow instructions. - You should modify the invoicing policy of your product: Open the product, go to the "Sales tab" and modify invoicing policy from "delivered quantities" to "ordered quantities". 


The problem is I already have the policy set to "Ordered Quantities" and don't have the "track" button anywhere to be seen.  


I am currently on V14.

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The "Truck" button that the error message is referring to is the smart-button on the far right side of the Sales Order form. If you click it, it will show all pending transfers that are associated with that sales order. (Pick, Pack Deliver)

As for not being able to generate an Invoice, double check that you have "Ordered quantities" selected as your Invoicing policy for both your Sales settings as well as the individual product settings. To change this for the individual product, navigate to the Product's page, look under the "Sales" tab. 

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Hi,

Odoo mainly has two different invoicing policies ,Ordered Quantity and Delivered Quantity.The Invoice is created when the Order is Placed in Ordered Quantity whereas the Invoice of the product is generated when the product is delivered to the customer in Delivered Quantity .In this case you get the error because your product has the invoicing policy as Delivered Quantity ,so you need to first deliver the product to the customer and generate the invoice after delivering the product or you can change the invoicing policy of the product to ordered quantity so that you can generate the invoice when the order is placed for the product.

Regards

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