openerp-community-reviewer team mailing list archive

[Stéphane Bidoul (Acsone) <stephane.bidoul@xxxxxxxxx>]

Hi Eric,

After further investigation with our customer it appears the workflow goes as follow:
- Company A sells to its customer.
- Company B purchases products, has the stock and ships directly to customers of company A.
- So company A would generate DO directly from Company B's stock to Customer. Company B would then invoice company A.

So basically what needs to be automated is the invoice from Company B to Company A when Company B ships to Company A's customers.

Do you think your module would help or serve as a basis for such a scenario?

-sbi
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