跳至內容
選單
此問題已被標幟
1 回覆
912 瀏覽次數

We generate a sales invoice when we complete the sales order that has:

Product price £1.00

Label price £0.50

Hand produced £2.00

Product price Total £3.50

We might add delivery / admin / certificate cost £0.50

Total product price £4.00

Volume x 100

Total invoice price £400

(ignore VAT just now)


How do we invoice just 100 x £4 (auto fill if possible) based on sales order quantity and not show all the lines of product/label/labour price.  The customer has been quoted £4.00

頭像
捨棄
最佳答案

Odoo offers option to generate invoices based on the Delivered Quantity. To do so you can go to the product master > open the product you would like to follow the method > Keep the Invoicing Policy as Delivered quantities.


頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
0
11月 23
1565
3
9月 25
2659
0
8月 25
215
1
8月 25
2192
2
7月 25
8080