This question has been flagged
4 Replies
7072 Views
Avatar
Abdul Gafoor GK

Hi,

I am using Odoo 8.0. I would like to setup monthly payment term for few supplier invoices. How can I do it ?

For example, I would like to pay a supplier invoice of amount 48,000.00 received on Dec 16, 2014 in 12 months. Through 1st Jan 2015 to 1st Dec 2015 with 4000.00 each month.

Thanks to all :-)

Avatar
Discard
Avatar
Fabrice Henrion (fhe)
Best Answer
  1. Go to Accounting > Configuration > Miscellaneous > Payment terms
  2. Create a payment term like on Fig. 1 below
  3. Go to Accounting > Supplier Invoices
  4. Create a Supplier Invoice and specify the payment term you have created in the second tab.

 

Fig. 1

Avatar
Discard
Avatar
Tessnim ZRAYGA
Best Answer

Does anybody know how to do this in odoo 10?

Avatar
Discard
Avatar
Abdul Gafoor GK
Author Best Answer

This approach didn't work. But fixed amount did work when given -ve amount with every other entry have an additional 30 days. Giving percentage will leave a small fraction to be paid at the end.

Avatar
Discard
Avatar
Mustafa J. Kadhem SA'ADI
Best Answer

Thank you for your answer .. this is really helpful .. but I am wondering what's the different if I choose fixed amount in computation field ??  

Avatar
Discard