CBMS Odoo Inter Company Module for Sale/Purchase Orders and Invoices
Intercompany SO/PO/INV rules Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.
Supported documents are invoices/credit notes.
Internal Reference:
account_inter_company_rules
Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.
Supported documents are invoices/credit notes.