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Re: Invoice from Delivery when items have Bom type 'set'

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Re: Invoice from Delivery when items have Bom type 'set'

by
Opensys Ltd, Steve Alexander
- 23/11/2016 18:23:05

Hi Jos

Thank you for that,  On V8 , I am only seeing the available order policy's as 'On Demand', 'On Delivery', or 'Before Delivery'

If I use 'On Delivery' as the policy, the Invoice is generated with the component items on it, not the ordered quantity.

Also I only want to invoice the quantity delivered , not the ordered qty, as they not match

Sounds like it is fixed in v9 onwards.

regards

Steve

On 23 November 2016 at 17:07 Jos De Graeve <jos.degraeve@apertoso.be> wrote:

Hi Steve,

If you set your order policy on 'invoice based on ordered quantities', odoo will invoice the product that is entered on the sales order.
This way, a sales order is always completely invoiced, regardless of the state of the deliveries.

odoo v9 and v10 the invoiced product is always what's on the order.  If you set the product invoicing policy on 'delivered', the set will only be invoices if all components are delivered.

regards,

Jos De Graeve - Apertoso business ICT


Guido Gezellelaan 16 - B-9800 Deinze - Belgium
 
Direct: +32 9 381 64 51
General:+32 9 381 64 50
Mobile: +32 475 54 68 80
mail/im/skype: Jos.DeGraeve@apertoso.be - apertoso

2016-11-23 16:07 GMT+01:00 Steve Alexander <steve.alexander@opensys.org.uk>:

HI 

Apologies I forgot the to add that it is Odoo V8 I am working with

steve

On 21 November 2016 at 23:39 Steve Alexander <steve.alexander@opensys.org.uk> wrote:

Hi 

Does anyone have a module that allows you to create the invoice for the ordered item from a delivery, rather than the component items when using a Bom type 'set' ?

at the moment, we have the order policy set to on demand and create the invoice from the order,

but due to multiple deliveries against an order, this is time consuming and prone to error.


Regards

Steve

Steve Alexander
Director
Opensys Ltd

www.opensys.org.uk

07964 282551

steve.alexander@opensys.org.uk




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