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Hi,
So I hope someone gets what I'm trying to do. In customer invoices, I want odoo to understand that the customer will pay for example 2000$ with 100$ a month. I want to calculate number of periods, when this invoice will be completely paid off and I want to know how much income will I get let's say in next july. Is this possible in odoo? if not what do you suggest? I'm new to odoo and accountings so please be simple. Thank you.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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Hey Tessnim ZRAYGA,
Welcome to Odoo !
Please refer the below links which will help you ,
> https://www.odoo.com/documentation/user/9.0/accounting/receivables/customer_invoices/payment_terms.html
> http://openerpbook.com/accounting/3_9/payment_terms.html
Thanks.
What I see is that payment terms allow me not much options in 'Due date computation'. How can I configure it to get 100$ every month?
Hello Tessnim ZRAYGA,
i do agree that payment term is not fully suitable to you ,
But one more solution i found is
> Odoo Providing the Enterprise feature named as 'Revenue Recognition' under configuration of accounting menu .
> Here you have to check it and need to Create Default Revenue Type and By selecting same thing in invoice line to .So at the time of
confirming the invoice you will see perfect output as you want ,P.S > Refer below link.
> https://www.awesomescreenshot.com/image/3126946/1bbce8bded21df2628507b0e552603ae
Thanks.