Odoo Addons (MOVED TO GITHUB)

How to handle Backorders

Asked by Elke.Bijnens

Hello,

can you tell me how I can split customer invoices if some products are backordered?

Thanks
Elke

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Odoo Addons (MOVED TO GITHUB) Edit question
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Nhomar - Vauxoo
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Best Nhomar - Vauxoo (nhomar) said : 		#1

Several options there are.

First Option:

When you make you purchase order select "Invoice From Picking" and with every backorder you will be able to make a separate invoice.

Second Option.
If You already have validated the Sale / Purchase Order, you can Duplicate the invoice "in draft state", and in this case yo will have 2 Invoices exactly iqual, then delete the product lines for every single line in the first invoice, and delete the rest on second invoice, it is a proccess that take 2 minutes, and solve your proble without lost relation to Sale/Purchase order....

REgards.

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Elke.Bijnens (elke-bijnens) said : 		#2

Thanks Nhomar Hernández - http://openerp.com.ve, that solved my question.