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Re: HOW TO CHANGE THE INVOICE METHODS IN V9 OF SALES ORDER?

by
XPANSA, Eva Pinter
- 10/19/2015 12:02:41
So, if we have the invoicing method based on the sales order lines. How will be the situation:

1. First product is after delivery
2. Second product is before delivery

When I have a sales order with product 1 and product 2. What will be the invoicing method used for the order? Will we be creating multiple invoices? How can we set the whole sales order as invoicing before delivery?

Thanks anyone for the answer. I must say, that the standard practice is to have this at customer level and take it over from the customer master data.

-- 

Best Regards,
Eva Pinter


Sales and Marketing Director, XPANSA Logistics | ERP, BI, E-commerce, Data Mining and DMS consulting
Xpansa CLOUD | Full Business IT Infrastructure | https://xpansa.com/products/xpansa-odoo-alfresco-bi-saas/
mERP | Odoo Android App | merpapp.com

/// site  : xpansa.com
/// mail  : eva.pinter@xpansa.com
/// phone, IE : +44 (0)7596 40 30 99
/// skype : epinter

On 17 Oct 2015, at 10:09, Niyas P <niyasp@cybrosys.in> wrote:

Hi Community,

As we have different methods of invoice present in odoo version 8 for  Sales Order such as 'On demand', 'On delivery Order', 'Before delivery', How we can bring the same methods of Invoice in Odoo version 9?

It will be great if you could help me on this.

Looking forward to hear from you.

Thanks & Regards,

Niyas


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