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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

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

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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...

 

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can u share ur module?

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