{ "info": { "author": "Open Source Integrators, Serpent Consulting Services Pvt. Ltd., Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Development Status :: 4 - Beta", "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "============================\nAccount Invoice Consolidated\n============================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--consolidation-lightgray.png?logo=github\n :target: https://github.com/OCA/account-consolidation/tree/12.0/account_invoice_consolidated\n :alt: OCA/account-consolidation\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-consolidation-12-0/account-consolidation-12-0-account_invoice_consolidated\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/90/12.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nThis module allows organizations with multiples companies to transfer the\nliability of a customer to another company and provide the customer with a\nunique consolidated invoice to pay.\n\n--------\nWorkflow\n--------\n\nCompany1 - Create and validate invoice\n--------------------------------------\n\n+-----------------------+-------------+-------------------+---------+---------+\n| Account | Partner | Reconciliation | Debit | Credit |\n+=======================+=============+===================+=========+=========+\n| Accounts Receivables | Customer | R1 | 100 | |\n+-----------------------+-------------+-------------------+---------+---------+\n| Sales | | | | 100 |\n+-----------------------+-------------+-------------------+---------+---------+\n\nCompany2 - Create and validate invoice\n--------------------------------------\n\n+-----------------------+-------------+-------------------+---------+---------+\n| Account | Partner | Reconciliation | Debit | Credit |\n+=======================+=============+===================+=========+=========+\n| Accounts Receivables | Customer | R2 | 121 | |\n+-----------------------+-------------+-------------------+---------+---------+\n| Sales | | | | 121 |\n+-----------------------+-------------+-------------------+---------+---------+\n\nCompany3 - Create consolidated invoice\n--------------------------------------\n\nNothing happens but selection of company1 and company2 invoices.\n\nCompany3 - Click on Consolidate\n-------------------------------\n\nPayment of company1's invoice - In company1 using due from payment method\n\n+-----------------------+-------------+-------------------+---------+---------+\n| Account | Partner | Reconciliation | Debit | Credit |\n+=======================+=============+===================+=========+=========+\n| Accounts Receivables | Customer | R1 | | 100 |\n+-----------------------+-------------+-------------------+---------+---------+\n| Due From | Company3 | | 100 | |\n+-----------------------+-------------+-------------------+---------+---------+\n\nPayment of company2's invoice - In company2 using due from payment method\n\n+-----------------------+-------------+-------------------+---------+---------+\n| Account | Partner | Reconciliation | Debit | Credit |\n+=======================+=============+===================+=========+=========+\n| Accounts Receivables | Customer | R2 | | 121 |\n+-----------------------+-------------+-------------------+---------+---------+\n| Due From | Company3 | | 121 | |\n+-----------------------+-------------+-------------------+---------+---------+\n\nCreation of company3's invoice - In company3\n\n+-----------------------+-------------+-------------------+---------+---------+\n| Account | Partner | Reconciliation | Debit | Credit |\n+=======================+=============+===================+=========+=========+\n| Accounts Receivables | Customer | R3 | 221 | |\n+-----------------------+-------------+-------------------+---------+---------+\n| A/R Due To | Company1 | | | 100 |\n+-----------------------+-------------+-------------------+---------+---------+\n| A/R Due To | Company2 | | | 121 |\n+-----------------------+-------------+-------------------+---------+---------+\n\n----------------\nCustomer payment\n----------------\n\nCustomer Payment (company3)\n---------------------------\n\n+-----------------------+-------------+-------------------+---------+---------+\n| Account | Partner | Reconciliation | Debit | Credit |\n+=======================+=============+===================+=========+=========+\n| Bank Account | | | 221 | |\n+-----------------------+-------------+-------------------+---------+---------+\n| Accounts Receivables | Customer | R3 | | 221 |\n+-----------------------+-------------+-------------------+---------+---------+\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\n* Go to Settings > Users & Companies > Companies\n* For each company, go to the \"Intercompany Payment Configuration\" tab\n* Set\n\n * the Due From Account\n * the Due To Account\n * the Due From/Due To Journal\n\nUsage\n=====\n\n* Create invoices for the same customer in different children companies\n* Go to Accounting > Sales > Consolidate Invoices\n* Create a new invoice consolidation\n\n * Select the same customer\n * Select a period wide enough to include the invoices of the children company\n\n* Click on \"Consolidate\":\n\n * The customer invoices in the children companies are paid.\n The payments are available in the \"Payments\" tab.\n * A new invoice is created and validated in the parent company.\n The new invoice is available in the \"Consolidated Invoice\".\n\n* Register the customer payment of that invoice as usual.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Open Source Integrators\n* Serpent Consulting Services Pvt. Ltd.\n\nContributors\n~~~~~~~~~~~~\n\n* Balaji Kannan \n* Swapnesh Shah \n* Wolfgang Hall \n* Maxime Chambreuil \n\nOther credits\n~~~~~~~~~~~~~\n\n* Open Source Integrators \n* Serpent Consulting Services Pvt Ltd \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-max3903| image:: https://github.com/max3903.png?size=40px\n :target: https://github.com/max3903\n :alt: max3903\n.. |maintainer-swapnesh-serpentcs| image:: https://github.com/swapnesh-serpentcs.png?size=40px\n :target: https://github.com/swapnesh-serpentcs\n :alt: swapnesh-serpentcs\n\nCurrent `maintainers `__:\n\n|maintainer-max3903| |maintainer-swapnesh-serpentcs| \n\nThis module is part of the `OCA/account-consolidation `_ project on GitHub.\n\nYou are welcome to contribute. 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