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 ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
2
Odpovědi
5023
Zobrazení
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/
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
0
bře 24
|
964 | ||
|
1
čvc 23
|
3886 | ||
|
0
čvc 22
|
1447 | ||
|
1
úno 22
|
1232 | ||
|
0
bře 21
|
3265 |
