diff --git a/CHANGELOG b/CHANGELOG
index 643782f1cb..c57baf585e 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,5 @@
+* Create requests depending on the shipment method
+
 Version 4.6.0 - 2017-10-30
 * Bug fixes (see mercurial logs for details)
 
diff --git a/doc/index.rst b/doc/index.rst
index ff0156d57e..98994d9aa6 100644
--- a/doc/index.rst
+++ b/doc/index.rst
@@ -5,3 +5,8 @@ The Sale Supply module adds a supply on sale option on product.
 If checked, it will generate a purchase request for each sale line of this
 product regardless of the stock levels. Once the purchased products are
 received they are assigned on the customer shipments.
+
+.. warning::
+    If the shiment method is *On Invoice Paid*, the purchase request will be
+    created only when all the invoice lines are paid
+..
diff --git a/sale.py b/sale.py
index 393611bef5..cf3f6e205c 100644
--- a/sale.py
+++ b/sale.py
@@ -124,11 +124,23 @@ class SaleLine:
         if not self.supply_on_sale or self.purchase_request:
             return
 
+        # Ensure to create the request for the maximum paid
+        if self.sale.shipment_method == 'invoice':
+            invoice_skips = (set(self.sale.invoices_ignored)
+                | set(self.sale.invoices_recreated))
+            invoice_lines = [l for l in self.invoice_lines
+                if l.invoice not in invoice_skips]
+            if (not invoice_lines
+                    or any((not l.invoice) or l.invoice.state != 'paid'
+                        for l in invoice_lines)):
+                return
+
         product = self.product
         supplier, purchase_date = Request.find_best_supplier(product,
             self.shipping_date)
         uom = product.purchase_uom or product.default_uom
-        quantity = Uom.compute_qty(self.unit, self.quantity, uom)
+        quantity = self._get_move_quantity('out')
+        quantity = Uom.compute_qty(self.unit, quantity, uom)
         return Request(
             product=product,
             party=supplier,
diff --git a/tests/scenario_sale_supply_shipment_on_invoice.rst b/tests/scenario_sale_supply_shipment_on_invoice.rst
new file mode 100644
index 0000000000..7acc748108
--- /dev/null
+++ b/tests/scenario_sale_supply_shipment_on_invoice.rst
@@ -0,0 +1,117 @@
+=============================================
+Sale Supply with Shipment on Invoice Scenario
+=============================================
+
+Imports::
+
+    >>> from decimal import Decimal
+    >>> from proteus import Model, Wizard
+    >>> from trytond.tests.tools import activate_modules
+    >>> from trytond.modules.company.tests.tools import create_company, \
+    ...     get_company
+    >>> from trytond.modules.account.tests.tools import create_fiscalyear, \
+    ...     create_chart, get_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import \
+    ...     set_fiscalyear_invoice_sequences, create_payment_term
+
+Install sale_supply::
+
+    >>> config = activate_modules('sale_supply')
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company))
+    >>> fiscalyear.click('create_period')
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = get_accounts(company)
+
+    >>> Journal = Model.get('account.journal')
+    >>> cash_journal, = Journal.find([('type', '=', 'cash')])
+    >>> cash_journal.credit_account = accounts['cash']
+    >>> cash_journal.debit_account = accounts['cash']
+    >>> cash_journal.save()
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.salable = True
+    >>> template.purchasable = True
+    >>> template.list_price = Decimal('10')
+    >>> template.account_revenue = accounts['revenue']
+    >>> template.account_expense = accounts['expense']
+    >>> template.supply_on_sale = True
+    >>> template.save()
+    >>> product, = template.products
+
+Sale 5 products with shipment method on invoice::
+
+    >>> Sale = Model.get('sale.sale')
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.shipment_method = 'invoice'
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 5
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    u'processing'
+    >>> len(sale.shipments)
+    0
+    >>> invoice, = sale.invoices
+    >>> sale_line, = sale.lines
+    >>> sale_line.purchase_request
+
+Pay for 4 products::
+
+    >>> invoice_line, = invoice.lines
+    >>> invoice_line.quantity = 4
+    >>> invoice.click('post')
+    >>> pay = Wizard('account.invoice.pay', [invoice])
+    >>> pay.form.journal = cash_journal
+    >>> pay.execute('choice')
+
+Not yet a purchase request::
+
+    >>> sale_line.reload()
+    >>> sale_line.purchase_request
+
+Pay for remaining products::
+
+    >>> sale.reload()
+    >>> _, invoice = sale.invoices
+    >>> invoice.click('post')
+    >>> pay = Wizard('account.invoice.pay', [invoice])
+    >>> pay.form.journal = cash_journal
+    >>> pay.execute('choice')
+
+Check purchase request::
+
+    >>> sale_line.reload()
+    >>> bool(sale_line.purchase_request)
+    True
+    >>> sale_line.purchase_request.quantity
+    5.0
diff --git a/tests/test_sale_supply.py b/tests/test_sale_supply.py
index 0d9067f7a5..015b13389c 100644
--- a/tests/test_sale_supply.py
+++ b/tests/test_sale_supply.py
@@ -21,4 +21,9 @@ def suite():
             tearDown=doctest_teardown, encoding='utf-8',
             checker=doctest_checker,
             optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+    suite.addTests(doctest.DocFileSuite(
+            'scenario_sale_supply_shipment_on_invoice.rst',
+            tearDown=doctest_teardown, encoding='utf-8',
+            checker=doctest_checker,
+            optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
     return suite