Overslaan naar inhoud
Menu
Je moet geregistreerd zijn om te kunnen communiceren met de community.
Deze vraag is gerapporteerd
3 Antwoorden
5635 Weergaven

Hello , Guys

1) I have an issue regarding split payment . suppose if my customer make check payment at once (Rs200000) for my two events. And if I have to arrange this payment lets say 12500 for one event and 75000 for the other in my account how will I do it

2) Vendor bill to multiple SO

3) add multiple allotment partner in my Quotation
Thanks in Advance

Avatar
Annuleer
Beste antwoord

Hi, please check this app :  \https://apps.odoo.com/apps/modules/12.0/account_easy_reconciliation/

Avatar
Annuleer
Beste antwoord

We have developed a module to register checks and track their due dates.

This module provides the following features:
- Registering checks against invoices.
- Keeping track of "Checks Box" account.
- Keeping track of "PDC's Received" account.
- Keeping track of "PDC's Issued" account.
- Deposit/Withdraw check amount into/from bank account.
- Checks Statement report.
- Tracking returned checks.
- Wide range of filters and group by's.
and more...

 

Avatar
Annuleer

can u share ur module?

Gerelateerde posts Antwoorden Weergaven Activiteit
1
mrt. 15
3846
1
apr. 25
2728
1
okt. 24
2137
1
sep. 24
108
0
okt. 21
1933