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Is it possible to maintain supplier advances in odoo-7?

By
samba
on 5/18/15, 5:21 AM 536 views

HI All, I want to give certain amount to a supplier before getting goods from that supplier. Means i want to make a transaction of advance of a supplier, after this i want to reconcile this advance with the Po invoices of that supplier. Is it possible in odoo-7?. Can any one explain the way to solve this problem in odoo-7?

1

Zura Tsiklauri

--Zura Tsiklauri--
863
| 5 2 6
Tbilisi, Georgia
--Zura Tsiklauri--
Zura Tsiklauri
On 5/19/15, 5:50 AM

Yes you can: Go to the supplier payment document, choose the supplier, write amount, then Undo any checked Liabilities(If they exist). Then in the difference amount choose the account: Advance Payments. And Click Confirm. (Advance Payment account should have Receivable in the type).

Then for reconciliation, You can reconcile manually or through supplier payment document.


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Asked: 5/18/15, 5:21 AM
Seen: 536 times
Last updated: 5/31/16, 8:53 AM