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...??
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: 1519 times|
|Last updated: 3/16/15, 8:10 AM|