Odoo Addons (MOVED TO GITHUB)

offset payment

Asked by Joel Cabral

What would be the best action to deal with this scenario:

I have 100,000.00 receivable and 50,000.00 payable. I receive 50,000.00 from the customer and have the another 50,000.00 make it offset in my payable.
should I pay my customers invoice full? or partial payment? If I partially pay my invoice I will be having a floating amount of 50,000.00.

thanks,

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Odoo Addons (MOVED TO GITHUB) Edit question
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Vinay Rana (OpenERP)
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Vinay Rana (OpenERP) (vra-openerp) said : 		#1

Hello Joel,

I think in invoice you need to paid full because there are some taxes comes in invoice like sales tax (Which is paid to Government ) but i do not know your end condition or applied taxes.

Better you need to create 50000 invoice , import this line in journal voucher and add voucher line manually of 50000 in voucher payment (account_voucher_payment module). So the reverse entry should be 100000.
Hope your purpose will fulfill.

Thanks

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Joel Cabral (hephaestus) said : 		#2

Hello vra,

would my payables and receivable be closed if I do this?

thanks,

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Best Vinay Rana (OpenERP) (vra-openerp) said : 		#3

Hello,

The Invoice which is imported in voucher will be partially reconciled.

Thanks.

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Joel Cabral (hephaestus) said : 		#4

Thanks vra (openerp), that solved my question.