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Re: Customer payment - more than 1 different account adjustment require

by
ASCconcepts
- 03/15/2016 01:36:05
Thanks for writing and the suggestion. Could you explain how I this could work for my "serial number at pos" problem?

I don't quite understand w/out seeing it in action

On Sat, Mar 12, 2016 at 10:08 AM, Kitti U. <kittiu@ecosoft.co.th> wrote:
Hi,

We have something that might be what you looking for, though it is specific for an client.


Kitti

On Fri, Mar 11, 2016 at 5:18 PM, Yoshi Tashiro <tashiro@roomsfor.hk> wrote:

Which version are you on?  I thought it was possible through the standard bank statement function.

 

<img width=542 height=258 style='width:5.65in;height:2.6833in' id="Picture_x0020_1" src="cid:image001.png@01D17B21.92441E50">

 

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Yoshi Tashiro

 

From: Dominique KON SUN TACK [mailto:dominique.k@elico-corp.com.sg]
Sent: Thursday, March 10, 2016 8:16 PM
To: Community <community@mail.odoo.com>
Subject: Re: Customer payment - more than 1 different account adjustment require

 

That is not an easy thing. I'd recommend that you let the accountant make the journal entry with all the necessary debit / credit lines.

I am not aware of any module that could automate this.


Dominique KON-SUN-TACK  [Project Manager]

Odoo Gold Partner, best Odoo Partner 2014 for APAC

 

Skype: dominique_elico

 

On 10 March 2016 at 19:32, mihir shah <mihir9898@gmail.com> wrote:

Hello Community,

 

 

In customer payment module there is only one Difference Amount adjustment line. But, sometimes customers deducted more than one account like TDS, Security Deposit, Bank Charge, Rent etc. etc. So, what is the solution ? Is there any module which can solve this problem ?

 


 

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Regards 

Mihir Shah

 

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