Metadata-Version: 2.1
Name: odoo12-addon-account-payment-other-company
Version: 12.0.1.1.0
Summary: Create Payments for Other Companies
Home-page: https://github.com/OCA/multi-company
Author: Open Source Integrators, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 4 - Beta
Requires-Python: >=3.5
Requires-Dist: odoo12-addon-account-invoice-consolidated
Requires-Dist: odoo (<12.1dev,>=12.0a)

=============================
Account Payment Other Company
=============================

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    :alt: Beta
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    :alt: License: AGPL-3
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    :target: https://github.com/OCA/multi-company/tree/12.0/account_payment_other_company
    :alt: OCA/multi-company
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Odoo Accounting allows each company in a multi-company environment to register payments for their own invoices.
Some holding companies needs to be able to register a payment to a vendor bill of another company and automatically create due to's and to from's based on these transactions.

This module allows companies to be able to register a payment to a vendor bill of another company and 
automatically create due to's and to from's based on these transactions.
This way companies can distribute their costs among different companies.

**Table of contents**

.. contents::
   :local:

Configuration
=============

- Multi-company must be enabled: Settings > General Settings, go to the *Multi-Companies* tab, then check *Multi-companies*
- On each company, set the Due To/Due From Account and Journal.

Usage
=====

* Create Vendor Bill and Validate it

  * Select a company's FromTo Journal
  * Select another journal for payment
  * Validate the payment

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/multi-company/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/multi-company/issues/new?body=module:%20account_payment_other_company%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Open Source Integrators

Contributors
~~~~~~~~~~~~

* Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
* Steven Campbell <scampbell@opensourceintegrators.com>

Other credits
~~~~~~~~~~~~~

* Open Source Integrators <https://www.opensourceintegrators.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

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    :target: https://github.com/osi-scampbell
    :alt: osi-scampbell

Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-max3903| |maintainer-osi-scampbell| 

This module is part of the `OCA/multi-company <https://github.com/OCA/multi-company/tree/12.0/account_payment_other_company>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


