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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

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Re: Invoice payment on a different partner than the invoice one

by
6it, Jean-Marc Dupont
- 05/11/2015 11:57:22
This must NOT be done in accounting, but upstream in sale / payment process
We 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 consulting
Xpansa 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.oleg

On 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 accouting

Thanks in advance for your answers



Jean-Marc DUPONT 

Agence Web, e-Commerce et Systèmes d'entreprise 

68, rue du Refuge - 84200 Carpentras

T. 06.24.91.02.03  -  04 84 25 17 94

Éditeur de la marque Provenc.io

1° marque e-Commerce 100% Provence




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