跳至内容
此问题已终结
invoicecustomersupplier
2 回复
6098 查看
形象
Roger Chen

This document:

https: doc.openerp.com 7.0 book 3 3_7 invoicing

says that

"There are many advantages in deriving the different types of invoice from the same object."

and

"In a multi-company environment with inter-company invoicing, a customer invoice in one company becomes a supplier invoice for the other"

So, in a multi-company environment with company A and B, is it possible for A to create a customer invoice to B, and a supplier invoice can be generated automatically in B that user of company B can see this supplier invoice?

If it's possible in OpenERP, how should I do in OpenERP?

形象
丢弃
形象
Koffi KPONOUGLO
最佳答案

Yes it is possible. You have just to install stock_location module to do this.

Good work

形象
丢弃
Roger Chen
编写者

I'll try installing stock_location soon. Thanks for replying me, benos20.

Roger Chen
编写者

Hi, benos20, I've installed stock_location. However, user of company B still can't see the automatically generated supplier invoice after creating an invoice by user of company A. Do I miss some settings or, could you talk more about the detail? Thanks in advance.

Koffi KPONOUGLO

i would like to help you by skype. We will put the result of our discussion on forum. My skype account : benos.jacob

形象
Paweł Kostrzewa
最佳答案

Search for elicocorp intercompany module in apps or on their web site, please

形象
丢弃
相关帖文 回复 查看 活动
Invoice remains "open"
invoice supplier
形象
形象
1
6月 16
4090
Recieve Invoice Partialy?
invoice customer
形象
形象
1
5月 16
3609
what are the access rights give to the 'finanacial manager' to do an supplier invoice
invoice supplier
形象
0
3月 15
2862
a financial manager do not do an supplier invoice,how can do it??
invoice supplier
形象
0
3月 15
3623
Pay Invoice Customer with Vendors Bill or vice versa odoo 10
invoice customer supplier bill odoo10
形象
0
8月 17
3514