Hello,
is someone who has already done the inter company billing in a multi-company environment?
that there is a way of eliminating double entry of BCs and bills?
thank you
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Odoo 9 Enterprise has a multi-company module, that allows any multi-company flows: sale order --> purchase order or PO -> SO, customer invoice --> vendor bill...
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This is something, I am looking in to as well, but with diffrent sales and purchase prices between the companies - did you ever get it sorted?