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How to make multiple invoices on a sale order when it contains products from different companies? My configuration is: - Main Company has: sub company 1, sub company 2. These companies has many products. I wish make multiple invoices when I create a sale order if it contains products from different companies. For example: Sale order contains: - Product A: sub company 1. - Product B: sub company 2. This sale order should make two invoices but in one sale order. Help me, please, I'm new in OpenERP.
It is supported in standard. When you click the button to create an invoice from a SO, a popup will ask you if you want to invoice the whole SO, or just a fixed amount, or just a percentage, or just certain lines. If you choose certain lines and select only the ones with the products of sub-company1 and select sub-company1 as the company of the invoice, you will get the desired effect. You can then invoice the other lines and make sure that this 2nd generated invoice has sub-company2 as its company.
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|Asked: 3/9/14, 12:55 AM|
|Seen: 1083 times|
|Last updated: 3/16/15, 8:10 AM|