Overview

Odoo uses one customer receivable account by default. This module adds an Account Receivable field on products and categories. When you confirm a customer invoice, the receivable journal items are created per product account receivable — not only the partner’s default AR.

Ideal for businesses that track receivables by product line, project type, revenue stream, or cost center — for example when you need product receivable accounts, split AR by product, multiple receivable accounts on one invoice, AR by product category, or customer payment allocation by receivable account.

Key Features

• Product & category receivable accounts
  Configure Account Receivable on the product Accounting tab (and on categories). Resolution order: product → category → customer → company default. Fiscal positions are applied when mapping accounts.
• Invoice journal items per product AR
  Customer invoice receivable journal items use each product’s account receivable. Mixed products create separate receivable / payment-term lines so the journal entry and balance sheet reflect the correct AR accounts.
• Payment allocation (FIFO)
  Customer payments allocate counterpart amounts across open product receivable residuals. Overpayments remain on the standard destination account.
• Invoice report clarity
  Customer invoice PDF/HTML shows the receivable account per product line and an Account Receivable Summary when more than one account is used.
• Multi-company ready
  Receivable properties are company-dependent and respect the invoice company context.

Who Is This For?

• Companies that need receivable sub-ledgers by product or service type
• Organizations reporting AR separately for different business lines
• Accounting teams that currently fix receivable postings with manual journal entries

How It Works

1. Configure Account Receivable on the product category and/or product.
2. Create a customer invoice with those products.
3. Confirm the invoice — receivable journal items use each product’s AR account.
4. Register a customer payment — payment counterparts follow open AR residuals.
5. Review the invoice report for line-level and summary receivable information.

Technical Notes

Support

Developed by bautistajnthn. For questions, bugs, or customization requests, contact the author via the Apps Store publisher profile.