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Re: Odoo 9: How to track invoice is fully paid or not before creating / confirming outgoing pickingby
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.
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">
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.--
Chief Executive OfficerThanks & kind regardsDharmesh Patel
Synconics Technologies Pvt. Ltd
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