Skip to Content
Menu
This question has been flagged

I'm trying to implement a custom journal entry using Odoo.

By default, Odoo generates journal entries for customer invoices using the account_id from the invoice and the account_id from the invoice line. The journal entry that I would like to implement looks like this.

Sample:

AccountDebitCredit
Receivable - Lot41300
Receivable - Funds3800
Sales - Lot
36875
Funds
3800
VAT 12%
4425

Total: 45, 100


I am able to produce this, by overriding the existing process of generating journal entries, but I'm worried that it would break some existing processes. I have created a config where I setup the accounts then loop over it to generate this result.


Avatar
Discard
Related Posts Replies Views Activity
1
Aug 22
1267
0
Feb 20
1983
2
Aug 24
231
2
Feb 22
1488
1
Oct 21
2751