hello
I would like to know if there a solution to invoice just the delivered qty ( delivered qty - returned qty) in odoo
or I must code it ?
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Hi,
You shoud to reconfigure the invoice process : Configuration menu , purchase / or sale menu.
do you mean set the configuration to create invoice based on delivery that's alrady setted what I want is (delivered qty - returned qty)
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Mei 24
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Return Product to stock from customer
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Apr 23
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2099 | ||
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Accounting Invoice doesn't alter stock in hand
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