odoo
[IMP] sales: 100 percent down
Task 3971833 Added a new section to the Down payments doc explaining the process of using a 100% down payment option when invoicing.
Related Task 3928233
Hey @StraubCreative, tagging you on this new section on using 100% down that you mentioned before. Thanks
Related Concern: https://www.odoo.com/odoo/project.task/3928233?cids=3 Issue with 0.01 amounts in aged receivable report.
More Info: The customer is using the down payment invoice to process full down payments for foreign currencies. An Exchange difference is appearing creating a receivable of .01 EUR.
The extra .01 on the receivable account is due to exchange rate rounding on the final invoice INV/2023/0117. Each sales account line is rounded from USD to Euro and then rounded off.
In this case, there are about 7 lines and after rounding all 7, a small bit of value is lost. The credits to sales/income account 601100 add to 6980.82 (see link above) but the amount debited to the deposit account 324000 is 6980.83.
Please consider how the use of foreign currencies may affect the this process.
Hey @samueljlieber this additional section is ready for tech review once you get the chance. Thanks!
Hey @samueljlieber thanks so much for your review. I looked over and committed your suggestions. Please give it a final look when you get the chance and let me know if you have any other changes. Thanks!