Ir al contenido
Menú
Se marcó esta pregunta
2 Respuestas
1859 Vistas

When I create and book a invoice for a advance payment on a sales order, the payment status of a this orders remains 'To invoice'.  How can this be changed to a different status, for example 'Partially invoiced'.

We are having the following conditions which I am yet unable to set-up in Odoo.

  • 10% advance payment after order;
    • After receiving the 10% advance payment, PO will be send to our suppliers. 
  • 90% payment before delivery;
    • After receiving the 90% rest payment, the product(s) will be send to customer.

It would be nice if we can monitor these conditions in the payment status for example. 

Avatar
Descartar
Autor Mejor respuesta

Thanks for your comment. Could you clarify step 3. Is this something which can be done within the settings of odoo? 

Avatar
Descartar

Hello Mark,

We have done this customization where payment terms can be binded with sales order status or project status. This is a custom feature and its not available via Odoo setting.

Thank You
Amit Kansagara
Silent Infotech Inc
​Skype: silentinfotech

Mejor respuesta

Hi , 

Please refer the following steps:

1. Set product with MTO workflow

2. Sales-->Configuration-->invoicing policy --> Delivery Basis

3. Customization: You need to change the workflow so that POs will generate after 10% advance. 

4. After full payment of the invoice, a delivery order will be generated. 

Thank you
Galaxy Weblinks
odoo@galaxyweblinks.in
Skype-live:.cid.32795179bb452e97

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
1
jul 24
1712
1
ene 24
2054
2
abr 23
5073
1
dic 22
3261
2
ago 21
2938