Multi-Company Amount Transfer
Ksolves Multi Company Amount Transfer App offers the feature of transactions between different companies. It is the best and unique solution for users working in a multi-company environment.
PROBLEM:
SOLUTION:
Ksolves Multi Company Amount Transfer App lets users transfer amount between different companies in a single step with a feature of viewing the details of the amount items once the amount is done.
- Single step transfer of amount between different companies.
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- Go to Settings to create company.
- In setting select Companies and Create it.
- Fill require data and select a parent company then save it.
- GO to Invoicing module of Odoo.
- In Configuration click on Settings and Select your Company from dropdown.
- In Chart Of Account select template or install require one.
- Click on Apply to save details.
- Go to Invoicing module of Odoo.
- Click on Payment Transfer.
- Click on Create for new amount transfer.
- In Branch From select Company and in Transfer From select mode of transfer. In Branch to select Company and in Transfer To select mode of transfer. And then Confirm and save your transfer.
- There is Payments Item button which shows details of your transfer.
- Details of your transfer.
Our Releases
Release 1.0.1
■ Fix - Feature - Detailed Multi-company Amount Transfer logs available for Amount transfer.
■ Fix - Feature - Transactions List are sorted automatically.
■ Fix - Feature - Amount Deduction Issue.
Frequently Asked Question
Yes, our app works with Odoo Enterprise as well as Community.
Please drop email at sales@ksolves.com or raise a ticket through Odoo store itself.
Yes, we do provide free support for 90 days for any queries or any bug/issue fixing.
Ksolves will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this module. This is applicable from the date of purchase.
Note:
Extensively Tested on Odoo Vanilla with Ubuntu OS
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