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:
- CRM
- e-Commerce
- Buchhaltung
- Lager
- PoS
- Project
- MRP
Diese Frage wurde gekennzeichnet
1
Antworten
4239
Ansichten
Did you find a solution to the problem?
Diskutieren Sie gerne? Treten Sie bei, statt nur zu lesen!
Erstellen Sie heute ein Konto, um exklusive Funktionen zu nutzen und mit unserer tollen Community zu interagieren!
Registrieren| Verknüpfte Beiträge | Antworten | Ansichten | Aktivität | |
|---|---|---|---|---|
|
0
Aug. 18
|
3241 | ||
|
1
Jan. 23
|
2848 | ||
|
1
Sept. 25
|
236 | ||
|
0
Juni 23
|
1987 | ||
|
1
Jan. 20
|
4389 |
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.