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Eg: Customer:::Ram
He make three sale orders.
Total payment for all the three sale orders is 3000 rs.
Order1: 1000
Order2: 500
Order3: 1500
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?
I have find out a solution for that.
Module: account_followup.
When installing this module, it will appear Payment followup Tab in Customer form.
There we can easily find out any due amounts.
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.
Thanks for your reply, Can you please help me to solve "How can we generate Barcode in Openerp7.0?"?
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