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Re: Odoo 9: How to track invoice is fully paid or not before creating / confirming outgoing picking

by
XPANSA, Eva Pinter
- 09/29/2015 01:28:52

Shubada,  this was a process question. In v8, you can set on each sales order the  moment the shipment will be created via a field in information tab. Dharmesh does not see this field and is asking how this process "sales oder - payment - delivery " is managed in version 9.

Regards
Eva.🌞

On 29 Sep 2015 06:03, "shubhada@supersimplesoft.com" <shubhada@supersimplesoft.com> wrote:
Hello Mr. Dharmesh,

You can click on that particular customer and click Invoices button (upper right), here you can see the no.of invoices generated for that customer and can apply filter on paid and unpaid (draft).

Thanks & Regards,
Shubhada 
www.SuperSimpleSoft.com | +91 942 396 5356


On Tuesday 29 September 2015 08:12 AM, Synconics Technologies wrote:
<blockquote cite="mid:CAFjCLPqewJCmvOjMQnqs5VUDQ+EYMKsOAW23rDyAsE-JLi-8Fw@mail.gmail.com" type="cite">
Dear Community,

How to track invoice is fully paid or not before creating / confirming outgoing picking? Till Odoo 8 "Before Delivery" option was available on the sales order form.


--
Thanks & kind regards

Dharmesh Patel
Chief Executive Officer
Synconics Technologies Pvt. Ltd
Odoo(OpenERP) Partner


M: +91-9879-996-878  |  Skype ID: dharmesh.synconics  |  E: dharmesh.patel@synconics.com

Address: B-31, 4th Floor, Sanidhya Building, Nr. MJ Library,
Opp. Sanyas Ashram, Ellisbridge, Ahmedabad - 380009. Gujarat, India.

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