We are trying to automatically reconcile outstanding credits to invoice through an automated action (when domain is updated to posted). Does anyone have any suggestions for a python code that can be added on the automation for this?
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Do you know that if the User entering the credit did it from the Invoice, this wouldn't be needed?
Yes thank you but we actually want to avoid going to the invoice altogether since we register payments before the sale is confirmed. We will generate an invoice automatically through a custom module but need to reconcile the payments already made with the invoices.