Skip to Content
This question has been flagged
invoicecustomersupplier
2 Respostes
5968 Vistes
Avatar
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?

Avatar
Descartar
Avatar
Koffi KPONOUGLO
Best Answer

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

Good work

Avatar
Descartar
Roger Chen
Autor

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

Roger Chen
Autor

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

Avatar
Paweł Kostrzewa
Best Answer

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

Avatar
Descartar
Related Posts Respostes Vistes Activitat
Invoice remains "open"
invoice supplier
Avatar
Avatar
1
de juny 16
3963
Recieve Invoice Partialy?
invoice customer
Avatar
Avatar
1
de maig 16
3455
what are the access rights give to the 'finanacial manager' to do an supplier invoice
invoice supplier
Avatar
0
de març 15
2766
a financial manager do not do an supplier invoice,how can do it??
invoice supplier
Avatar
0
de març 15
3521
Pay Invoice Customer with Vendors Bill or vice versa odoo 10
invoice customer supplier bill odoo10
Avatar
0
d’ag. 17
3414