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5 Answers

Pinakin Nayi (pna) India

--Pinakin Nayi (pna)--
| 2 2 7
Ahmedabad, India
--Pinakin Nayi (pna)--

He has good skills in problem identification and implementation of effective solutions. He is working in Odoo India.

Skype: pinakinerp

LinkedIn : https://www.linkedin.com/in/pinakin-nayi-2a33103a/


Pinakin Nayi (pna) India
4/20/18, 3:13 AM


Well this is possible to do by using payment terms (in your case 80%, 20%). Validate your invoices with this payment terms. And create payment of 4800. Then as Ray said use payment matching. That will match your journal entries. In your case 4800 settle against journal entries,  USD 800 , USD 1600 and USD 2400


hi, i have the same issue and for v10c i solved with this module from OCA:


This add an action at invoices list, you can select several invoices and set the pay amount for each invoice.

Killer module !


Kalpana Hemnani United Arab Emirates

--Kalpana Hemnani--

| 1 1 3
United Arab Emirates
--Kalpana Hemnani--
Kalpana Hemnani United Arab Emirates
1/21/16, 8:09 AM

Hello Satyamitra,

You can create three different payments respectively as USD 800 , USD 1600 and USD 2400. and after that in invoices, you can see you will be given an option to reconcile a payment.

Let me know if you need more help on this.


Ray Carnes United States

--Ray Carnes--
| 10 7 11
Greater Los Angeles, United States
--Ray Carnes--

Business Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0, 11.0 and 12.0.

Completed Odoo Functional and Technical Training.

Functional Areas:

  • CRM/Sales

  • Inventory

  • Manufacturing

  • Accounting

  • Purchasing

Major Skills:

  • Business Process Reengineering

  • Efficiency Consulting

  • User Needs and GAP Analysis;

  • Functional and Technical Design;

  • Prototyping and Proof of Concepts;

  • Requirements Specifications;

  • Agile Implementation;

  • Data Migration;

  • Configuration & Customization (UI and code);

  • Integration - Odoo and non Odoo Applications and Services;

  • Training and Knowledge Transfer;

  • Go Live Support;

  • Helpdesk;

  • Version Upgrades and Migration.

  • Accounting Expert.

I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes United States
12/10/15, 10:31 AM

Payment Matching (from the Dashboard, select Vendor Bills | More | Payment Matching) is how you pay several Invoices with one Payment, but I have not seen yet how you control the allocation.

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