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I owe my supplier $10,000 and the supplier who is also my customer owes me $5,000; so we both turn around and say well I owe you X and you owe me Y so you don't pay me the $5,000 you owe me and rather than me paying $10,000 i will just pay you $5,000? How to contra the payment in odoo8?

 

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I've asked this question before in the community mailing.
You can find my question and the answers here: https://www.odoo.com/nl_NL/groups/community-59/community-9769071?mode=thread&date_begin=&date_end=

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Tim thanks for the answer, did the module work according to your expectation?

I didn't have contact with the developer of the module anymore, so actually I don't know.
I will contact him eventually to test it out, but for the moment it's busy enough.

PS: if my answer was helpful to you, please consider a 'thumbs up'

Have a nice day!

2015-01-29 15:07 GMT+01:00 jc <jcchua@mail.odoo.com>:

Tim thanks for the answer, did the module work according to your expectation?

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jc
Sent by Odoo S.A. using Odoo about Forum Post How to do contra for payment in odoo8? (74430)



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Timothy Verellen

Junior Business ICT Consultant at Apertoso business ICT - http://www.apertoso.be/
Guido Gezellelaan 16 - B-9800 Deinze - Belgium

Direct: +32 9 381 64 56
General:+32 9 381 64 50
Mobile: +32 475 77 77 47
skype: timothy.verellen
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