ZestyBeanz Technologies Pvt Ltd
4th Floor, Nila, Technopark
Thiruvananthapuram,
India – 695581
Phone: +91 471 4063254
Fax : +91 471 2700171
ZestyBeanz Technologies Pvt Ltd
61/3236, Manikkath Cross Road
Ravipuram, Kochi, India - 682016
Phone: +91 484 4063254
Zesty Labs
Office # 2003, Millennium Plaza Building
Sheikh Zayed Rd, Dubai, UAE
Phone: +971 4333 2222
Mobile: +971-52-7553466
ZestyBeanz Technologies GmbH
Reuterstraße 1
90408 Nürnberg
Fon: +49 911 4801 444
Fax: +49 911 4801 445
Hello Sir: How to make
Hello Sir:
How to make multiple invoices on a sale order when it contains products from different companies?
My configuration is: - Main Company has: sub company 1, sub company 2. These companies has many products. I wish make multiple invoices when I create a sale order if it contains products from different companies. For example: Sale order contains: - Product A: sub company 1. - Product B: sub company 2. This sale order should make two invoices but in one sale order. Help me, please, I'm new in OpenERP.