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Re: Community

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 <> 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.

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Eric  Caudal (from my mobile)