Package: odoo14-addon-account-invoice-consolidated
This module allows organizations with multiples companies to transfer the
liability of a customer to another company and provide the customer with a
unique consolidated invoice to pay.WorkflowCompany1 - Create and validate invoiceAccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR1100Sales100Company2 - Create and validate invoiceAccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR2121Sales121Company3 - Create consolidated invoiceNothing happens but selection of company1 and company2 invoices.Company3 - Click on ConsolidatePayment of company1’s invoice - In company1 using due from payment methodAccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR1100Due FromCompany3100Payment of company2’s invoice - In company2 using due from payment methodAccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR2121Due FromCompany3121Creation of company3’s invoice - In company3AccountPartnerReconciliationDebitCreditAccounts ReceivablesCustomerR3221A/R Due ToCompany1100A/R Due ToCompany2121Customer paymentCustomer Payment (company3)AccountPartnerReconciliationDebitCreditBank Account221Accounts ReceivablesCustomerR3221Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationGo to Settings > Users & Companies > CompaniesFor each company, go to the “Intercompany Payment Configuration” tabSetthe Due From Accountthe Due To Accountthe Due From/Due To JournalUsageCreate invoices for the same customer in different children companiesGo to Accounting > Sales > Consolidate InvoicesCreate a new invoice consolidationSelect the same customerSelect a period wide enough to include the invoices of the children companyClick on “Consolidate”:The customer invoices in the children companies are paid.
The payments are available in the “Payments” tab.A new invoice is created and validated in the parent company.
The new invoice is available in the “Consolidated Invoice”.Register the customer payment of that invoice as usual.Bug TrackerBugs are tracked onGitHub 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpen Source IntegratorsSerpent Consulting Services Pvt. Ltd.ContributorsBalaji Kannan <bkannan@opensourceintegrators.com>Swapnesh Shah <s.shah.serpentcs@gmail.com>Wolfgang Hall <whall@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Freni Patel <fpatel@opensourceintegrators.com>Other creditsOpen Source Integrators <https://www.opensourceintegrators.com>Serpent Consulting Services Pvt Ltd <https://www.serpentcs.com>MaintainersThis 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.Currentmaintainers:This module is part of theOCA/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.