This module handles donations, including in-kind donations. When you validate a donation, it will create the corresponding accounting entries.
To configure this module, you need to:
create donation products
activate the option Donation Payment Method on some bank/cash account journals
if you wish to have a control amount on the donation, add the users to the group Check Total on supplier invoices
To use this module, go to the menu Donations > Donations and start to register new donations.
To have some statistics about the donations, go to the menu Reporting > Donations > Donations Analysis.
Bugs are tracked on GitHub 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.
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.
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