I have 2 sister companies A and B, separate chart of accounts, same physical warehouse, same customers, different products.
Company A sells the products named 'p1' and 'p2', company B sells the products 'p3' and 'p4'.
How should I setup odoo in order to:
- have a single sale order when a customer orders products (usually the orders contain products from both companies);
- when a sale order is confirmed, I need to [automatically] generate separate invoices from A and B to that customer (if the SO contains products from both companies)?
I tried with a dummy parent company but I didn't succeed.
Thank you
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
1335
Weergaven
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden