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Hi

How does OpenERP 7 supports inter-company sales between sister companies in a multi-company environment?

For example, a company has 2 branches, branch A and branch B. Both have their own warehouses and chart of accounts. To separate the management of the branches, the company would like to allow branch A to be able to sell products to branch B and have the following effects:

Branch A:

  • Sale order to Branch B
  • Delivery order from Branch A to Branch B warehouse
  • Create customer invoice and update the receivable account of Branch B

Branch B:

  • Purchase Order from supplier Branch A

  • Incoming shipment from Branch A to Branch B warehouse

  • create supplier invoice and update the payable account of Branch A

How can OpenERP do all these steps automatically without having the customer duplicating his entries?

Thanks

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Best Answer

Walid,

https://code.launchpad.net/~vauxoo/openerp-intercompany/trunk will help.

Thanks.

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Author

Thanks Serpent I'll give it a try and see if it will need only few fixing to make it work on v7

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