Down Payment to Reconcile

by
Odoo

582.01

v 10.0 v 11.0 v 12.0 Third Party 10
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Contacts Directory (contacts)
Discuss (mail)
Community Apps Dependencies
Technical Name aos_advance_invoice_reconcile
LicenseOPL-1
Websitehttps://www.alphasoft.co.id/
Versions 14.0 13.0 12.0 11.0 10.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Contacts Directory (contacts)
Discuss (mail)
Community Apps Dependencies
Technical Name aos_advance_invoice_reconcile
LicenseOPL-1
Websitehttps://www.alphasoft.co.id/
Versions 14.0 13.0 12.0 11.0 10.0

Advance & Invoice Reconcile

Reconcile between Advance (Down Payment) and Invoice both Sales and Purchase

Create product with setting account income and expense

Setting Advance Account field for Partner

Create Down Payment Invoice and Validate

Journal Entries

Create Invoice and Product

Click Down Payment button and Update List Down Payment

List Down Payment will be added

Allow you to take partial down payment

Amount Advance will be updated

Validate Invoice and Downpayment will automatic reconcile with invoice

Journal Entries for Invoice and Advance Invoice

Next if you want to Reconcile partial down payment from balance before

Do the same like invoice before

Validate

Reconciled Journal Items

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Interesting...
by
Pere Martínez
on 8/2/18, 6:37 AM

Hi! Is there any plan to migrate it to the v11? Thank you! Pere