The problem
Currently, when making a payment, the countered journal item of the bank/cash move is recorded with the payable
or receivable account specified on the corresponding payment's partner. It was impossible for the user to record
a payment that is countered with multiple accounts. Here was impossible s for example
| ID |
Account |
Debit |
Credit |
| 1 |
Bank/Cash |
150 |
0 |
| 2 |
Another Receivable1 |
0 |
100 |
| 3 |
Another Receivable2 |
0 |
50 |
Solution
This module was developed to extend payment mechanism in Odoo to allow users to a payment lines for a payment on which different
reconcilable accounts (not just limited to payable/receivable ones) to fullfil the requirement of the above mentioned situation
This module also offers a tool on payment form view to allow users to load residual amount summary of each reconcilable account
of the corresponding partner for convenient instead of manually calculation of residual amount that they have to pay or receive.
Editions Supported
- Community Edition
- Enterprise Edition
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