Community mailing list archives
Re: Partner Settlement in Group Company Levelby
Instead of sharing the module privately, why not including it in an Oca project? Just a suggestion :)
Hi Fakrudeen,We have enhanced the partner contact by including a new option “ Is Branch” as shown below :- and also added a new Tab in parent company to list all the “branches” (image 2) similar to contacts. Additionally, we have filtered to sales order form to show only companies and branches. Hope this helps.Image 2
RU3IX Pty Ltd
http://www.ru3ix.com.auThis e-mail message may contain confidential or legally privileged information and is intended only for the use of the intended recipient(s). Any unauthorized disclosure, dissemination, distribution, copying or the taking of any action in reliance on the information herein is prohibited. E-mails are not secure and cannot be guaranteed to be error free as they can be intercepted, amended, or contain viruses. Anyone who communicates with us by e-mail is deemed to have accepted these risks. RU3IX Pty Ltd is not responsible for errors or omissions in this message and denies any responsibility for any damage arising from the use of e-mail. Any opinion and other statement contained in this message and any attachment are solely those of the author and do not necessarily represent those of the company.On 1 Sep 2014, at 1:24 pm, Fakrudeen Abbaz <firstname.lastname@example.org> wrote:
I am interested to know how you managed. Can you please share more info.
+ 971 55 66 77 001
Sent from Note IIIOn Sep 1, 2014 12:56 AM, "Narayana Moturi" <email@example.com> wrote:
We have enhanced contacts to be branches and attach contacts to branches. Let me know if you are interested I will send you the module.
NaranOn 1 Sep 2014 00:14, "Fakrudeen Abbaz" <firstname.lastname@example.org> wrote:
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
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