How to select sale order lines to invoice

Question

In V12 OE we can invoice several sale order lines at once but I could not find out how to select some sale order lines from on SO and not all

Pablo Guerra · Accepted Answer

Just click on the create invoice button, and select invoicible lines to create a draft invoice. You can delete the sale order lines which you do not wish to invoice from the draft invoice. And then validate the invoice and register payment. When you are back in the sale order form view, you can again see a create invoice button, clicking on which you can create invoices for the remaining lines by selecting the invoicable lines.

Maurice Moretti · Answer

Hi Pablo
many thanks for your reply
It works the way you are describing, but IMHO the decision to invoice or not a line should be done at the SO level and not at the invoice level
Strange that such a feature is not there

相关帖文	回复	查看
How to add a sequence a field? 已解决 sale.order.line	2 12月 24	21266
add product upon saving sales order sale.order.line	0 9月 24	1096
Odoo 17 remove product_uom from sale_order_lines sale.order.line	3 8月 24	2224
invoice/sales sale.order.line	0 2月 24	1521
invoice sale.order.line	0 2月 24	1104

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！