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When I create and book a invoice for a advance payment on a sales order, the payment status of a this orders remains 'To invoice'.  How can this be changed to a different status, for example 'Partially invoiced'.

We are having the following conditions which I am yet unable to set-up in Odoo.

  • 10% advance payment after order;
    • After receiving the 10% advance payment, PO will be send to our suppliers. 
  • 90% payment before delivery;
    • After receiving the 90% rest payment, the product(s) will be send to customer.

It would be nice if we can monitor these conditions in the payment status for example. 

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Thanks for your comment. Could you clarify step 3. Is this something which can be done within the settings of odoo? 

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Hello Mark,

We have done this customization where payment terms can be binded with sales order status or project status. This is a custom feature and its not available via Odoo setting.

Thank You
Amit Kansagara
Silent Infotech Inc
​Skype: silentinfotech

Best Answer

Hi , 

Please refer the following steps:

1. Set product with MTO workflow

2. Sales-->Configuration-->invoicing policy --> Delivery Basis

3. Customization: You need to change the workflow so that POs will generate after 10% advance. 

4. After full payment of the invoice, a delivery order will be generated. 

Thank you
Galaxy Weblinks
odoo@galaxyweblinks.in
Skype-live:.cid.32795179bb452e97

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