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 a case where draft invoice is created but the final invoice amount is not known until a later date, but the advance has to be paid upfront.
If I use a voucher to make the advance payment, how do I link it to the invoice later on when the invoice is validated? I tried partial reconcile but that brought in a lot of unrelated items in the payment grid.
Is there a programmatic way to do this?
If not, what are the implications of the following approach: validate the invoice, make the payment, afterwards when the final invoice amount is known, modify the account moves (journal items) programmatically...??
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
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: 8/20/13, 7:29 AM|
|Seen: 1340 times|
|Last updated: 3/16/15, 8:10 AM|