Siirry sisältöön
Sinun on rekisteröidyttävä, jotta voit olla vuorovaikutuksessa yhteisön kanssa.
Kaikki kirjoitukset Ihmiset Merkit
Tunnisteet (Näytä kaikki)
odoo accounting v14 pos v15
Tietoa tästä foorumista
Tämä kysymys on merkitty
2 Vastaukset
6020 Näkymät
Avatar
victor marobe

Hi.

I want odoo to deduct my inventory quantity after invoice has been validated or payment has been registered. Lets say i have 10 hp laptops instock, now i have made invoice sell of 5 hp laptops ,now i want stock or inventory to indicate 5 units since the other half has been sold. Its only point of sell that does that.


Please help.


Thanks

Victor Marobe

+265999270004

Avatar
Hylkää
Avatar
Niyas Raphy (Walnut Software Solutions)
Paras vastaus

Hi,

If you just validate the invoice the stock won't get decrease, you have to validate the corresponding picking(deliver the product) to decrease the stock.

Suppose if the flow start from sales, once sale is confirmed, automatically a picking will be created in the inventory to deliver the product. So you have to open the picking and validate it. 

This is default flow of the Odoo. If you are not using sales and if you need to make changes/affect in inventory directly from invoicing, see this custom module in odoo store, which can help you to generate picking from invoice. Still you have to validate the picking generated. See the Module: Stock Picking From Invoice


Thanks

Avatar
Hylkää
Avatar
victor marobe
Tekijä Paras vastaus

Thank you for your answer, but another question, where do i find where to validate the corresponding picking (deliver the product in my odoo v11?

I have tried looking for a goal where i cant find where to validate.

Once again, thank you for your support.

Thanks

Avatar
Hylkää
Niyas Raphy (Walnut Software Solutions)

if you create invoice from sales, then in the sales form you can see a smart button named Delivery, click it to get the picking

victor marobe
Tekijä

That worked very fine ,now what if the sale was from quotation then invoice ,i have noticed that the smart button does not appear if the original source of the invoice is from sales/quotation ,how can i resolve this ?