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Partner Settlement in Group Company Level

by
Fakrudeen Abbaz
- 08/31/2014 10:10:21

Hi All,

 

Anyone can help me to manage group company payments ?

Case : Customer called spinneys have 10 Branches in the region

                Sales happened at branch level and invoice submitted to head office

                Final a single payment will release by the Head Office for the month for all the 10 Branches.

Need to allocate the invoice of all the branches with this single payment

This can be achieved using partner contact, only limitation is for branches we can’t have contacts.

If I select is company option in branch level, then combined allocation is not possible.

 

Thanks & Regards

 

Fakrudeen Abbaz (ACMA)

Management & ERP Consultant

 

Mob. : 00971 55 66 77 001

India  : 0091 9 44 777 0001

fakrudeenabbaz@gmail.com

Skype: fakrudeenabbaz

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