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He make three sale orders.
Total payment for all the three sale orders is 3000 rs.
Now his total debt is 3000 rs.
But now he wants to pay 2000 rs.
remaining will pay after 15 days
Is it possible in openerp7.0?
yes, it is possible. 1 - you create your 3 sale orders (SO) 2 - your SO (after delivery for instance) generate a invoice (and, hence, create accounting journal entries) 3 - you pay your invoices. Here you have different possibilities. This the one I suggest : create a bank statement. From the bank statement, you can register the 2000 payment. Confirm. Finally, go to Accounting / periodical treatement / manual reconcile. Find the journal entries relative to the 3 invoices and the payement, reconcile them all (by selecting the lines and using the 'other action' button.
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|Asked: 5/3/13, 8:24 AM|
|Seen: 2147 times|
|Last updated: 3/16/15, 8:10 AM|