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'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,
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.
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: 6/27/14, 9:07 AM|
|Seen: 767 times|
|Last updated: 3/16/15, 8:10 AM|