Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Is there anyway to show the un-invoiced quantity on the same sales order?
if we have product x ordered on SO for 10 units. invoice created for 5 units. how to show the balance of 5 as un-fulfilled quantity on that SO?
For your point "if we have product x ordered on SO for 10 units. invoice created for 5 units" , For the invoice,the balanced entry was created in the invoice as in "Journal Entry". It was creates and saved in the "Other Info" tab in Invoice. In the "Payments" tab you can see the Paid entry for the invoice.
For the delivery order,
If you create the partial delivery for 5 units,In the delivery order it creates the back order for the delivered 5 units and also creates new order for the balanced 5 units
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/19/15, 5:40 PM|
|Seen: 1081 times|
|Last updated: 3/20/15, 3:54 AM|