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Partial Shipment in case of a Purchase Order

Lithin T
on 7/10/14, 9:00 AM 2,815 views

My Supplier Invoicing Rule is : Based on Incoming Shipments.

I created a Purchase Order for a Stock Item with Qty 10, Price 1400. So Value = 14000. I Confirmed the Order and Approved It.

Now in the Receive Products i put 5 Qty (Partial receiption). I completed the Transfer.

I go to the Incoming Shipments window and can see the 5 received quantity. But here i have 3 issues.

(1) Create Invoice button is not appearing in Incoming shipments window.

(2) From the multi record view of Incoming Shipment i choose this record. Click on More -> Create draft Invoice it gives me error "None of these picking lists require invoicing."

(3) When i simulate this issue on runbot it generates an invoice but not for the partial but for the full PO Quantity (10 here).




Kevin McMenamin

--Kevin McMenamin--

| 5 2 6
Auckland, New Zealand
--Kevin McMenamin--

Kevin McMenamin
On 7/10/14, 11:45 PM

Check that the picking you are trying to invoice is for what is received not the backorder. Standard process in the case of a partial receipt is for the back-order picking to be displayed instead of the original picking. So you have to close that picking and re-open the originating receipt to process the invoice. I know..bloody ridiculous...

Lithin T
On 7/11/14, 12:56 PM

Thanks for your reply kevin. But customer not accepting. Waiting for any further resolution on this from odoo, in case this is a known bug.

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Asked: 7/10/14, 9:00 AM
Seen: 2815 times
Last updated: 3/16/15, 8:10 AM