APPS
On-behalf Payments 16.0

On-behalf Payments

by Viindoo

3.5

$ 155.74 $ 155.74

v 16.0 0

Live Demo

Technical name	viin_account_onbehalf_payment
License	OPL-1
Website	https://viindoo.com/apps/app/16.0/viin_account_onbehalf_payment
Read description for
Required Apps	Invoicing (account) Discuss (mail)
Included Dependencies	Account Counterparts Viindoo Base Viindoo Accounting Payment with Payment Lines
Extensions	Viin Marketplace Currency Conversion Difference Move for On-behalf Payments Transaction

Description
License

The Problem

In accounting, there is business of receive/send money on someone's behalf. That is the company will receive/send money from Customer/Supplier and then send/receive to on be-half partner. This module will handle this with the following features

Key Features

Allow record on-behalf partner on the payments.
Generate on-behalf entries after post payment to transfer receivable/payable from customer/vendor to on-behalf partner automatically.
Reconcile receivable/payable of Customer/Vendor automatically.

Journal Entries

The accounting entries for this transaction will be as follows

Payment Entries

Account	Debit	Credit	Partner	Matching #
Bank Account	200	0	Customer A
Receivable Account	0	200	Customer A	A1

On-behalf Entries

Account	Debit	Credit	Partner	Matching #
Receivable Account	200	0	Customer A	A1
Payable Account	0	200	Vendor A

Editions Supported

Community Edition
Enterprise Edition

This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.

The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.