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Σχετ: Account expenses on Sales Invoiceby
IMHO the work flow must be:
1. SO for customer 150€ => INVOICE for customer (sales/income) 150€=> PAYMENT from customer 150€
2. INVOICE for customer150€ =>INVOICE from external company (expenses) 50€ => PAYMENT to external company 50€. (Gross sales for the invoice 150€-50€=100€)
That will be the most common fiscal or accounting situation because the client must have a legal paper
for ALL HIS EXPANSES (150€).
The reverse thing is only usual: 100€ sales + 50€ expanses for the client = 150€ total invoiced to client
Απο: "email@example.com" <firstname.lastname@example.org>
Προς: Community <email@example.com>
Στάλθηκε: 10:42 π.μ. Παρασκευή, 1 Ιουλίου 2016
Θέμα: Re: Account expenses on Sales Invoice
an external company pre-generate my customer's sales invoices.
Those invoices' total amount is the results of both the sales and the cost of sales related to this invoice.
I need to register both in the accounting.
----- Original message -----
From: Nhomar Hernandez <firstname.lastname@example.org>
To: Community <email@example.com>
Subject: Re: Account expenses on Sales Invoice
Date: Fri, 01 Jul 2016 07:27:14 -0000
On Fri, Jul 1, 2016 at 1:47 AM, <firstname.lastname@example.org> wrote:
Odoo will use for both the "Income Account" on record in the product.
I understand pretty well what you **want to do**
But can you extend yourself a little in the "Why do you need to do such thing?".
IMHO you need an interim account/process to do what I suppose you need, but maybe I am supposing incorrectly.
I never saw such case.
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