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Problem when partial invoice.

Fabian Pilard
on 6/27/14, 9:07 AM 593 views


I've a problem when I invoice a percentage ( as for example 50% )

The invoice created doesn't take my product line, so there is no tax and account is not the same of my product.

How can I do?

Thakns by advance,




Ludo - Neobis

--Ludo - Neobis--
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Hoogvliet, Netherlands
--Ludo - Neobis--


Ludo - Neobis
On 6/27/14, 9:44 AM

This is indeed the way it was intended. I don't think there is a way to do this in default OpenERP. You could invoice the whole and subtract 50% manually, but of course this would defeat the purpose.

If the invoice only consist of 1 product you could alternatively select a product in the wizard that you run to invoice a percentage. The selected product will then be used on the draft invoice and it does have the right amount of tax as well as the right account.

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Asked: 6/27/14, 9:07 AM
Seen: 593 times
Last updated: 3/16/15, 8:10 AM