ecoservice: Partner Account
by ecoservice GbR https://ecoservice.de/en_US/shop/product/automatic-debit-and-credit-number-49$ 587.35
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 611 |
| Technical Name |
ecoservice_partner_account |
| License | OPL-1 |
| Website | https://ecoservice.de/en_US/shop/product/automatic-debit-and-credit-number-49 |
| Versions | 17.0 16.0 15.0 13.0 12.0 14.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 611 |
| Technical Name |
ecoservice_partner_account |
| License | OPL-1 |
| Website | https://ecoservice.de/en_US/shop/product/automatic-debit-and-credit-number-49 |
| Versions | 17.0 16.0 15.0 13.0 12.0 14.0 |
Accounts receivable and accounts payable
Automatic allocation of accounts
Odoo offers the collective accounts 1410 (customers) and 1610 (vendors) in the standard account template SKR03. There is no use of your own customer and vendor numbers. Here we will certainly point out to your tax consultant that your customers and vendors have their own accounts in financial accounting.
The module "Automatic assignment of customer and vendor numbers" enables the usual working method. In addition, it can be set whether the customer numbers are to be entered as customer numbers in the master data.
Configuration of the account generation
Under Finance/Configuration/Automatic Account Generation, you can set the number range for the customer and vendor numbers.
You also have the option of automating the assignment of numbers.
If you check the box "Split accounts", the same account is set in a multi-company environment.
You can also specify whether the customer or vendor account is to be set as the new customer number in the master data.
Button to create the accounts
If you want to create the accounts manually, the buttons "Create customer account" and "Create vendor account" appear in the tab Finance
Customer numbers
If you have set Customer in the "Preferred Account" setting, the customer number is entered in the "Reference" field in the "Sales & Purchase" tab.
Need Support?
Odoo Proprietary License v1.0 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.
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