c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Francois,

Yes, When you have assign a partial picking you have created a two picking one in "available"  state and another is in "done" state.
So if you want to create a invoice then you will go in to the done state's picking and there you have to create a invoice.

Because when partial picking completed the current stock move(which is in visible) in "available" state. 
So you have to go through on done state picking not the available state picking .
Hope this will helpful for you.

Thanks.

** Changed in: openobject-addons
       Status: New => Invalid

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/145866

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https://bugs.launchpad.net/bugs/716139

Title:
  [PS] Purchase order : partial reception : invoicing

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  6.0.1
  GTK client

  Purchase order : the "invoicing control" tooltip says : "From picking
  " = draft invoice is pre-generated based on validated receptions!

  I purchase 10 items + select invoice "From picking".
  I do partial reception : the validated products line disappears so I cannot directly create an invoice for them : I've to come back to the list, find the received products, open the shipment form and then create the invoice. 

  Normally, while doing partial reception, after validating the move, I
  should get a wizard proposing to generate the invoice for this first
  part of the shipment.

  Francois Pietquin
  Professional Services