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Hi everyone,
Here's a question that seems basic but I can't seem to find the answer
in the documentations. I have users who wants to link Purchase/Sales
invoice with Customer Return invoices, basically counting the CR
invoices as a sort of payment. I saw the code that calculate the total
amount, applied amount (and hence unapplied amount) of an invoice and
they only take PaymentApplication into account and nothing else. Here's
a use case that we're running into:
A Purchase Invoice has been posted. Before we pay it, we realize the
vendor is overcharging us, so ideally, we want to create a CR invoice,
attach it to the Purchase Invoice and when we pay the reminder (through
Payment and PaymentApplication), the invoice can be moved to Paid
state. Is this something that opentaps/ofbiz supports? Also, since
I'm a neophyte in both opentaps and accounting in general, is this
usually a generally accepted practice?
thanks,
wan
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