Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/9/14, 12:55 AM|
|Seen: 1054 times|
|Last updated: 3/16/15, 8:10 AM|