We have the following problem. All our customers order their goods via the webshop.
We have NO manual order processing.
Now we have a larger group of customers whose orders are paid through a regulator.
A = Company A
B = Company B
R = Regulator
Company A and B order goods individually in the web shop.
The invoice should now be sent automatically(!!!) to the regulator. He is also the tax partner.
It is therefore not sufficient to store an invoice address with company A or B, because the invoice would then be posted to the wrong financial accounts.
How to solve this in odoo15?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1641
Vistas
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
Webshop without Sales App
Resuelto
|
|
1
mar 24
|
2099 | |
|
0
ene 23
|
1464 | ||
|
0
sept 22
|
512 | ||
|
0
dic 18
|
2537 | ||
|
0
feb 25
|
850 |
