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PO doesn't show Invoiced

on 3/2/16, 3:32 AM 773 views

Hi all,

this days, even I invoiced PO (transfer PO to invoice) , the Invoice is showed in the invoiced menu, but in PO menu it show 0 invoice!!

any glue to resolve that ?!!

Thanks in advance

On 3/3/16, 1:35 PM

I checked my invoicing control , it's based on quantity received, and the problem is still there, for example, PO display the quantity of item is totaly received, and even if I create the invoice based on the PO, after validation, the invoice appear on the accounting but in the PO windows it display 0 invoice !!

i'm using odoo 9 on windows.

any idea to resolve that?!

on 3/16/16, 5:26 PM

Axel Mendoza

--Axel Mendoza--
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--Axel Mendoza--

DevOps - Full stack - Software Architect - Developer - Technology Integrator

I could help you to develop anything and solve complex problems based on technologies, integrations and tricky stuffs mostly in Python with OpenERP/Odoo, Zato, Django and many others frameworks programming languages and technologies.

I offers consulting services to anyone with an unanswered questions or needs for customizations. Think about it, maybe it's better to have an expert to solve your issues and projects than having a full-time employee trying to understand what to do and how

Reach me at aekroft@gmail.com

Axel Mendoza
On 3/2/16, 4:37 AM

That could be due to the Purchase Order was created using the manual method(Invoicing Control) that read as: "Based on Purchase Order lines"

That cause that the workflow object assosiated to the PO order gets the complete state without taking the invoice state subflow into account and the PO never get the state invoiced automatically when you are using that method

Thanks Axel, at the begining my database show the invoice when I clic to PO, but now no. I don't remember that I set a method for invoice PO. my question How to change method of invoicing PO?

on 3/2/16, 4:33 PM

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Asked: 3/2/16, 3:32 AM
Seen: 773 times
Last updated: 3/3/16, 1:35 PM