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.
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|Asked: 4/10/13, 3:36 PM|
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|Last updated: 3/16/15, 8:10 AM|