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 (Computer) in the company OpenERP France for the customer FranceTiny. Then this will be sent to the company OpenERP BE that stocks the Computers. An order of one unit will be sent to OpenERP BE 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 FranceTiny.