Procurement, Goods Receipt & Partial Billing

Material and service purchase flows with Goods Receipt-linked invoice quantities and partial-billing behavior.

Project context

Invoice lines needed to reflect selected Goods Receipts, quantities available to invoice, and items billed in parts for material and service purchase orders.

Client

Not disclosed

Employer / delivery context

Project work through PT Arkana Solusi Digital.

My role

Project messages and handoffs document assigned work, staging demonstrations and retesting, plus a submitted pull request. Merge and release are unverified.

Attribution

Direct code and commit evidence

Odoo version

Odoo 17

Validation status

Staging demonstrations and retesting were observed; some feedback remained. Merge, final acceptance, and production release are unknown.

My actual contribution

Project assignments, authored technical messages, staging demonstrations, retesting, and a submitted pull request support my contribution to the described workflow.

System/process involved

Worked on purchase-order type handling, receipt-linked invoice-line selection, Qty to Invoice behavior, partial billing, and fixes in the material and service paths.

The evidenced work covers the procurement-to-invoice behavior and fixes for material and service purchase orders. Broader change-request ownership is not attributed to one person.

Technical details that are verified

Invoiceable quantities depend on receipt selection and prior billing. Material and service paths also need consistent handling while preserving partial quantities.

Relevant lessons or complexity

Staging demonstrations and retesting were observed, and a pull request was submitted. Feedback remained; merge, full completion, and production rollout are not established.

Changes were submitted for review; pull-request merge and production rollout are not confirmed.