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.
I don't get it, how to use the contacts in V7. I have a company with a visiting address and a postal address. I enter the visiting address on the company. Then I have to create a contact for the postal address? And the postal addres must have a contactname (mandatory field)?
What is the best setup in this case. The postal address is ussed for the invoice, but I don't have a contactname for that (there isn't any), and I don't want to see the contact as a customer or contact, when i make a sale order. People get confused.
There are several concepts that are important to know:
- A company can be a child of another company record. This allows you to have several addresses for 1 company. So you should have your main top company with the invoice address, and a child-company (that can have the same name) with the visiting address.
- In the customer form, in the tab "Sales & Purchases", you can uncheck the "Customer" checkbox to avoid this record to show when you select a company for a sale order. This is what you want for your visiting address.
- If you want to be able to create orders with a different invoice address and delivery address, you can activate this option in
Settings > Configuration > Sales > Allow a different address for delivery and invoicing
With these elements, you can get what you mention in your case.
Over deze 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
|Gevraagd: 27-02-13 06:04|
|Gezien: 3527 tijden|
|Laatst bijgewerkt: 03-01-18 15:10|