Community mailing list archives

community@mail.odoo.com

Re: Community

by
Eric Caudal
- 03/23/2016 20:40:56

You should properly use invoicing and delivery addresses in your SO or you can create a specific journal for the payment from the tiers.
Nevertheless I reckon that this process is not that straightforward in odoo.
A new field should be added to the invoice for payer so that the bank statement can be easily reconciled with third parties


On Thu, Mar 24, 2016, 03:27 Lionel Sausin <ls@numerigraphe.com> wrote:
You may wan to try sale_allotment, currently proposed for adoption at 
OCA's, and see if it suits your needs.
It lets you record sales and dispatch each line to a different partner.

https://github.com/numerigraphe/sale-workflow/tree/8.0-sale_allotment/sale_allotment

_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe

--

Eric  Caudal (from my mobile)