v 14.0 Third Party 12
Download for v 14.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Lines of code 872
Technical Name ksc_register_payment_intercompany_partner
LicenseOPL-1
Websitehttps://www.konsultoo.com/
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Custom Register Payment Module

Overview


When we try to register payment for customer invoice/vendor bill, at a time, we can register a payment for single company. So, in this module, we can register payment for multiple companies for the same customer/vendor. Once we try to register payment for a single customer/vendor for multiple customer invoices/vendor bills, we can register payment for one company and we will have intercompany journal entries for the different invoices/bills and they will be of another companies.

How It Works


01

After installation of the module, goto customer invoices/vendor bills and create 2 invoices of with same customer/vendor and different companies.


02

Select the invoices/bills of same customer/vendor and different companies and click on "Register Payment" button.

03

Select a company and it's related journal for which you want to make a payment.

04

Select a Difference Account and Click on "Create Payment" button.

05

A payment would be created with the company selected while registering payment. An inter-company journal entry would be created, which will handle the inter-company customer invoice payment.

06

The invoice gets paid for the intercompany company.

07

If you click on the "i" button, you can see that the invoice is adjusted with the inter-company journal entry.

Need Help?



www.konsultoo.com

(407) 434-0778

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