Accounting mailing list archives
accounting@odoo-community.org
Browse archives
Re: Invoice payment on a different partner than the invoice one
Re: Invoice payment on a different partner than the invoice one
Re: Invoice payment on a different partner than the invoice one
byand it will generate accounting entries in sale journal for partner B (the one who paid)
Jean-Marc,You just need to reconcile that invoice not using account from CoA that is related to bank account.But create in your chart of accounts additional account "XXXXX AnotherCompany Current Account".SO your payables will be reconciled with this account. So you will always know how much another company paid for you and CoA will be always balanced.That is pretty standard way of doing this if there are multiple companies in the group and one company pays for expenses of another one. But I believe it even can be done for third-party companies.///
Best Regards,
Oleg Kuryan
Technical Director, XPANSA Group | ERP, BI, E-commerce, Data Mining and DMS consultingXpansa has developed first full Odoo Android App called mERP. Download at https://play.google.com/merp
/// site : xpansa.com
/// mail : oleg.kuryan@xpansa.com
/// phone : +375293358638
/// skype : kuryan.olegOn Thu, Nov 5, 2015 at 1:23 PM, Jean-Marc Dupont <jmd@6it.fr> wrote:Hi all,Do you know a module that resolve this need :We invoice a partner, but the invoice is paid by a different partner (for example a third party financing organism) and we want to keep track of this partner operations in accoutingThanks in advance for your answersJean-Marc DUPONT
Agence Web, e-Commerce et Systèmes d'entreprise
68, rue du Refuge - 84200 Carpentras
_______________________________________________
Mailing-List: http://odoo-community.org/groups/accounting-28
Post to: mailto:accounting@odoo-community.org
Unsubscribe: http://odoo-community.org/groups?unsubscribe_______________________________________________
Mailing-List: http://odoo-community.org/groups/accounting-28
Post to: mailto:accounting@odoo-community.org
Unsubscribe: http://odoo-community.org/groups?unsubscribe
Reference
-
Invoice payment on a different partner than the invoice one
by6it, Jean-Marc Dupont-
Re: Invoice payment on a different partner than the invoice one
byCamptocamp SA, Frédéric Clementi -
Re: Invoice payment on a different partner than the invoice one
by6it, Jean-Marc Dupont -
Re: Invoice payment on a different partner than the invoice one
byXpansa Group, Oleg Kuryan -
Re: Invoice payment on a different partner than the invoice one
byOpen Source Integrators, Maxime Chambreuil -
Re: Invoice payment on a different partner than the invoice one
byCamptocamp SA, Frédéric Clementi -
Re: Invoice payment on a different partner than the invoice one
by6it, Jean-Marc Dupont -
Re: Invoice payment on a different partner than the invoice one
byXpansa Group, Oleg Kuryan -
Re: Invoice payment on a different partner than the invoice one
by6it, Jean-Marc Dupont -
Re: Invoice payment on a different partner than the invoice one
byXpansa Group, Oleg Kuryan
-