Different sales orders on a single invoice

Question

Situaation example:

Customer # 0987 application 001 date 2017/01/07
Product A 15u. (Done)
Product B 20u (waiting)

The customer receives an invoice for the goods delivered, waiting for availability of the rest of the material
The same Customer # 0987 request 002 date 2017/01/12
Product C 15u. (Waiting)
Date 2017/01/13I receive the products B and C and to the client Client # 0987 a single delivery is made with the current order and the remainder pending
The customer must receive a single invoic

Hardik Prajapati (hpr) · Accepted Answer

Hello sergio,
When you create more then one sales order for one customer, it will also show in sales order.(Sales-->Sales order)
Then you can select that all the sales orders which was not invoiced for that particular user, then using "Action" above the list of sales order you can create invoice(Action-->Invoice Order). After that the invoice will generate for that sales order which you selected.
when you open any sales order then in Top-Right corner you can see " invoice". That invoice with all

Sergio Alvarez · Answer

It can be done
When inventory gives the delivery order
You can go to the customer and in the pending invoices, select multiple orders and create a single invoice
Although with the store I have not managed to generate a single delivery order, if I can print several in the same PDF

Publicaciones relacionadas	Respuestas	Vistas
Create invoice from sales order using xml-rpc (python) invoice sale.order	1 oct 22	4851
Different Sale Order and Invoice description for one Product invoice sale.order	1 feb 17	3731
Copy Checkbox state from Sales Order to Invoice invoice sale.order v17	0 abr 24	2319
Which is the method to create an invoice with a sale.order invoice sale.order odoo	1 sept 22	3368
creating regular invoice in odoo 14 via web API invoice sale.order v14	0 ago 21	4568

Se marcó esta pregunta

¿Le interesa esta conversación? ¡Participe en ella!