Account Central Billingby O4SB
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Accounting and Financial Management (account)
- This module provides:
The ability to flag a parent account to be invoiced for all its child accounts It is designed to be used like:
Sales Order raised on child company and follows normal flow. At invoice create (or write) the partner_id is automatically changed to the parent and the original partner stored in the 'Ordering Partner' field.
It also implements a search enhancement so invoices can be viewed directly from the standard customer screen. In the case of the child it is only for the child, in the case of the parent, for all children. This functionality has only be tested in views, it may break some analysis reports although it may not. Please report your experience under bugs.
Finally it implements some back referencing for credits and reinvoices by updating origin and comment fields of the credit and reinvoice to reference the original.
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