Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged

Hi, we use delivered quantities as an invoicing policy, for some big customers we use 50% down payments after registering a new order, as a result odoo creates credit notes instead of invoices for the first deliveried products. 

One order can result in 5 to 10 deliveries and invoices.

Is there a way to get rid of these credit notes (with negative delvered quantities) this is very confusing for customers. 

Odoo should create invoices with a total = 0 until the amount of the down payment is reached.

Anyone has an idea on how to get invoices instead of credit notes?

regards

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
0
dub 20
56
2
led 25
3503
1
dub 20
3602
1
srp 23
3079
1
čvc 23
1288