This is the documentation for older versions of Odoo (formerly OpenERP).

See the new Odoo user documentation.

See the new Odoo technical documentation.

Process: Sales and Purchases

At this point, we have defined everything that we need, we can now execute the process.

The following example will be structured as follows:

First, we will make a sales order for one unit of our product (Basic PC) in the company OpenERP France for the customer NotSoTiny. Then this will be sent to the company OpenERP Belgium that stocks the Basic PCs. An order of one unit will be sent to OpenERP Belgium from OpenERP France. OpenERP will purchase the product from its supplier (in this case, Dell Belgium). Second, OpenERP France will have to invoice the delivered quantities sent by OpenERP Belgium to NotSoTiny.