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?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Proje Yönetimi
- MRP
Bu soru işaretlendi
1
Cevapla
4585
Görünümler
Did you find a solution to the problem?
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Ağu 18
|
3771 | ||
|
1
Oca 23
|
3371 | ||
|
1
Eyl 25
|
915 | ||
|
0
Haz 23
|
2362 | ||
|
1
Oca 20
|
4734 |
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.