Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have made some modifications to the sales order form and would like to modify what gets posted to the GL by changing the underlying template(s).
Specifically, I want to split accounting entries to reflect partial payments by the customers.
Please suggest whether this can be done via configuration or where to search for it in code.
Supported out of the box:
When you Invoice the Sales Order, the full amount of the sale is debited to AR as soon as the Invoice is validated.
When you record a payment for 10% of the amount, AR is credited by this amount, leaving the remaining 90%.
OpenERP is already posting the correct entries to the GL - I am missing the need for you to customize.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/10/13, 3:36 PM|
|Seen: 1533 times|
|Last updated: 3/16/15, 8:10 AM|