$ 568.81
Availability |
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Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Community Apps Dependencies | Show |
Lines of code | 1427 |
Technical Name |
aos_advance_invoice_reconcile |
Website | https://www.alphasoft.co.id/ |
Versions | 14.0 13.0 10.0 11.0 12.0 |
Advance & Invoice Reconcile
Reconcile between Advance (Down Payment) and Invoice both Sales and Purchase
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Can the DownPayment be applied to a SINGLE Sales Order and not to the Partner Record? I have a SO for $10,000 and a downpayment of $5,000. I ship line one for $1,000. When I create the Invoice I want to apply $500 from the deposit, Send the invoice to the customer for $500 and have $4,500 left on the deposti.
Re: Can the DownPayment be applied to a SINGLE Sales Order and not to the Partner Record? I have a SO for $10,000 and a downpayment of $5,000. I ship line one for $1,000. When I create the Invoice I want to apply $500 from the deposit, Send the invoice to the customer for $500 and have $4,500 left on the deposti.
Downpayment should applied for selected partner Yes it can use partial applied from deposit to invoice then your customer deposit will be residual based on partial reconciled Best Regards, Ade
Odoo 13 migration proposal
Greetings, Any plan on migrating this module on odoo 13? We have interest on this module for a client on odoo 13. Maybe we can arrange a deal by helping you migrating it from version 12. We have already done it for other modules.