I have a multi company setup with one parent and two child companies. we are having an issue where people can create an invoice from a sales order in company A in company B. They do this by having company B selected while they generate the invoice from the sales order from company A. this is causing a lot of headaches.
Is there a way for me to make a rule where the invoice company_id is generated from the sales order company_id instead of the users current location?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilità
- Magazzino
- PoS
- Project
- MRP
La domanda è stata contrassegnata
3426
Visualizzazioni
Ti stai godendo la conversazione? Non leggere soltanto, partecipa anche tu!
Crea un account oggi per scoprire funzionalità esclusive ed entrare a far parte della nostra fantastica community!
Registrati| Post correlati | Risposte | Visualizzazioni | Attività | |
|---|---|---|---|---|
|
1
giu 24
|
4335 | ||
|
1
giu 25
|
2626 | ||
|
2
mar 24
|
2626 | ||
|
1
lug 23
|
2702 | ||
|
1
giu 23
|
2021 |
