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
Configuration
- 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.
Usage
Create Vendor Bill and Validate it
- Select a company’s FromTo Journal
- Select another journal for payment
- Validate the payment
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
- Steven Campbell <scampbell@opensourceintegrators.com>
Other credits
- Open Source Integrators <https://www.opensourceintegrators.com>
Maintainers
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.