Odoo Accounting allows each company in a multi-company environment to register payments for their own invoices. Some holding companies needs to be able to register a payment to a vendor bill of another company and automatically create due to's and to from's based on these transactions.
This module allows companies to be able to register a payment to a vendor bill of another company and automatically create due to's and to from's based on these transactions. This way companies can distribute their costs among different companies.
Table of contents
- Multi-company must be enabled: Settings > General Settings, go to the Multi-Companies tab, then check Multi-companies
- On each company, set the Due To/Due From Account and Journal.
- Create Vendor Bill and Validate it
- Select a company's FromTo Journal
- Select another journal for payment
- Validate the payment
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- Open Source Integrators
- Maxime Chambreuil <[email protected]>
- Steven Campbell <[email protected]>
- Open Source Integrators <https://www.opensourceintegrators.com>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainers:
This module is part of the OCA/multi-company project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.