| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
eInvoicing & Payments (account_voucher)
• Social Network (mail) |
| Community Apps Dependencies | Show |
| Technical Name |
l10n_in_invoice_adjust |
| License | See License tab |
| Website | http://www.openerp.com |
This module was developed by TinyERP Pvt Ltd (OpenERP India). Not covered under OpenERP / Odoo Maintenance Contract or Business Pack. Contact at india@openerp.com if you are looking for support or customization.
Payable vs Receivable Adjustments
Adjust Customer and Suppliers Invoices
This module helps you to adjust Customer and Suppliers Invoices from the same party. You can reconcile customer and suppliers account against each other.
How it works?
When a company or contact is supplier as well as customer, you can adjust payments of your customer and supplier invoices from this same company or contact.
Example:
- Agrolait, Customer Invoice for Sales = $1000
- Agrolait, Supplier Invoice for Purchases = $900
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