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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
byHello Jean-Marc,We made a module to allow payments to be made by the headquarter, while spanning credits and debits of multiple affiliates of this headquarter.To do this, we:
- Display the partner on voucher lines to refer to the move partners
- Allow move reconciliation to span different partners within the same HQ
You could remove the constraints of the headquarter/affiliate relationship if you wish.Let me know if you are interested and I will publish the module in OCA/account-payment.Regards,
----- Le 5 Nov 15, à 8:23, Frédéric Clementi <frederic.clementi@camptocamp.com> a écrit :I am pretty sure I seem a module for that but I cannot find it anymore.It is a similar problem to corporate credit card accounting, maybe look into that king of module.camptocampINNOVATIVE SOLUTIONSBY OPEN SOURCE EXPERTSFrédéric ClementiProject Manager2015-11-05 12:38 GMT+01:00 Jean-Marc Dupont <jmd@6it.fr>:I don't think soPartner who ordered is in the main addressPartner who will be delivered is in the delivery addressand optionnaly Partner who pays will be in "funder (payer) address"That's the idea I was thinking about but wanted to know if something already exists
2015-11-05 12:22 GMT+01:00 Oleg Kuryan <oleg.kuryan@xpansa.com>:Jean-Marc,Maybe missing something, but there are separate Invoice, Shipping addresses for sales order. Cannot that be used?Partner who pays will be in main address and delivery order will be delivered to partner in "Ship To" address.///
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 2:07 PM, Jean-Marc Dupont <jmd@6it.fr> wrote:This must NOT be done in accounting, but upstream in sale / payment processWe should be able to défine a "payment" partner (partner B) in the partner (partner A) form (and also in sale document) ,and when we create a payment entry, we select partner B (third party) in the partner select box, and Odoo should displays invoices to pay related to partner A (and also to partner B, we never know)and it will generate accounting entries in sale journal for partner B (the one who paid)
2015-11-05 11:38 GMT+01:00 Oleg Kuryan <oleg.kuryan@xpansa.com>: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
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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
-