1. Mailing Lists
  2. Accounting
  3. Re: Invoice payment on a different partner than the invoice one

Accounting mailing list archives

accounting@odoo-community.org

Browse archives

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

Avatar

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

by
Xpansa Group, Oleg Kuryan
- 05/11/2015 11:30:03
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




_______________________________________________
Mailing-List: http://odoo-community.org/groups/accounting-28
Post to: mailto:accounting@odoo-community.org
Unsubscribe: http://odoo-community.org/groups?unsubscribe


Reference