How to get all the partially invoice data
like 1799 total of invoice
in that 1700 paid and 99 rs remaining but in odoo there are open state display
if i want to check how many customer who have paid some of amount
and it's state ?
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Hi,
In Odoo by default if partial payment is made against any invoices, then under Customer Invoices (Invoicing>Customers>Customer Invoice) if you check then the invoice will be in PAID state
But If you go back and check the Sales order, then the Sales Order would be in Stage “Sales to Invoice”
This is because an Invoice goes to OPEN State as soon as an invoice is validated. Hence in order to check how many customer(s) have paid partial amount you can do so by either checking their Sales Order and checking the status as in Odoo currently by default it does not have this feature.
Hope this helps
Cheers!!
Hi,
If you are working with v8, please check this addon, may be helpful:
https://www.odoo.com/apps/modules/8.0/account_open_receivables_payables_xls/
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