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  1. ๊ฐ•์ขŒ
  2. Accounting and Invoicing
  3. Customer invoice from sales order
ํƒ์ƒ‰
ํ™ˆ โ””Accounting and Invoicing โ””Customer invoice from sales order

Accounting and Invoicing

0 %

์™„๋ฃŒ

๊ฐ•์ขŒ ๋‚ด์šฉ
  • Accounting basics
    • Getting started 60 xp
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      • ์ด ๊ฐ•์ขŒ ์‹œ์ž‘ํ•˜๊ธฐ ๋ฆฌ์†Œ์Šค์— ์•ก์„ธ์Šคํ•˜๋ ค๋ฉด
      • ๋ฌธ์ œ
    • Update your chart of accounts 40 xp
      • ๋ฌธ์ œ
    • Import an opening balance 80 xp
      • ๋ฌธ์ œ
  • Invoicing
    • Issue a customer invoice 60 xp
      • ์ด ๊ฐ•์ขŒ ์‹œ์ž‘ํ•˜๊ธฐ ๋ฆฌ์†Œ์Šค์— ์•ก์„ธ์Šคํ•˜๋ ค๋ฉด
    • Customer invoice from sales order 60 xp
      • ์ด ๊ฐ•์ขŒ ์‹œ์ž‘ํ•˜๊ธฐ ๋ฆฌ์†Œ์Šค์— ์•ก์„ธ์Šคํ•˜๋ ค๋ฉด
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      • ๋ฌธ์ œ
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      • ๋ฌธ์ œ
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      • ๋ฌธ์ œ
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    • Multi-currency - Realized Gains/Losses 60 xp
      • ๋ฌธ์ œ
    • Multi-currency - Unrealized Gains/Losses 40 xp
      • ๋ฌธ์ œ
    • Closing the fiscal year 80 xp
      • ๋ฌธ์ œ

Customer invoice from sales order

60 XP
์ด์ „ ๋‹ค์Œ
์ „์ฒดํ™”๋ฉด ๊ณต์œ 
  • ์†Œ๊ฐœ
  • ๋Œ“๊ธ€ (0)

Companies have different invoicing strategies based on what works best for their industry, customer base, and products.


In Odoo, users have the option to set a storable productโ€™s invoicing policy to

  • ordered quantity if they want to invoice their customers based on what they ordered, or
  • delivered quantity if they want to only invoice their customers for what has actually been delivered.ย 


Additionally, they can choose to create down payments to fully customize their invoicing process.


๐Ÿ–Š๏ธ

Use the data from https://demo.odoo.com/ย to answer these questions.ย 

Did you mess up? Start over with clean data by clicking Restart on the homepage!


๋“ฑ๊ธ‰
4 3

ํ˜„์žฌ ๋Œ“๊ธ€์ด ์—†์Šต๋‹ˆ๋‹ค.

์ด ๊ฐ•์ขŒ ์‹œ์ž‘ํ•˜๊ธฐ
์„ ํด๋ฆญํ•˜์—ฌ ๊ฐ€์žฅ ๋จผ์ € ๋Œ“๊ธ€์„ ๋‚จ๊ฒจ๋ณด์„ธ์š”.

1. In the Sales app, open S00007 from Gemini Furniture. You can see that the Quantity, Delivered, and Invoiced values of some sales order lines are blue and others are black. Why is that?
A blue line means that this sales order line is invoiceable. A black line means that this product is invoiceable. A blue line means that the product has been delivered. A blue line means that the products have already been invoiced.
2. In Odoo, how can you create one invoice for multiple sales orders belonging to the same customer and invoicing address?
From the sales order form view, click Create Invoice, then click Include additional invoices and select the appropriate sales orders to invoice. From the sales order list view, select multiple sales orders, click Actions > Create invoice(s), check Consolidated Billing, and click Create Draft. From the invoice list view, click New, then set the Type field to Batch, and select the appropriate sales orders to invoice. Multiple sales orders cannot have one invoice in Odoo.
3. Which of the following workflows will cause an Invalid Operation error when creating an invoice from a sales order?
Creating a regular invoice when not all order lines are invoiceable. Creating a down payment (percentage) invoice with a percentage over 100%. Creating a down payment (fixed amount) invoice with an amount greater than the amount remaining to be invoiced. Creating a regular invoice when no order lines are invoiceable.
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Odoo๋Š” CRM, ์ด์ปค๋จธ์Šค, ํšŒ๊ณ„, ์žฌ๊ณ , POS, ํ”„๋กœ์ ํŠธ ๊ด€๋ฆฌ ๋“ฑ ๊ธฐ์—…์˜ ๋ชจ๋“  ์š”๊ตฌ ์‚ฌํ•ญ์„ ์ถฉ์กฑํ•˜๋„๋ก ์„ค๊ณ„๋œ ์˜คํ”ˆ ์†Œ์Šค ๊ธฐ๋ฐ˜์˜ ํ†ตํ•ฉ ๋น„์ฆˆ๋‹ˆ์Šค ์•ฑ ์ œํ’ˆ๊ตฐ์ž…๋‹ˆ๋‹ค.

Odoo์˜ ๊ฐ„ํŽธํ•œ UI์™€ ์™„๋ฒฝํ•˜๊ฒŒ ํ†ตํ•ฉ๋œ ๊ธฐ๋Šฅ์„ ์ง์ ‘ ํ™•์ธํ•ด ๋ณด์„ธ์š”.

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