I think for each store you may specify actual parties(FABIANCE, STENIOR) then in order , invoice you may get correct party .
BILL_FROM_VENDOR exists for SALES_ORDER too. Thanks Nandani On Sun, Aug 12, 2012 at 10:09 PM, Eric de Maulde <[email protected]> wrote: > Hi, > > I have : > > # One company : FABIOTIC (for accountancy ...) > # Two web sites : FABIANCE, STENIOR (different logos, catalogs, > products, themes) > > So I configure two different stores : FABIANCE & STENIOR for sale order. > > On the field "Pay To Party Id", I configure "FABIOTIC" for both stores. > > But on order, payment and invoice communications (email and pdf) > I have to display the right party "FABIANCE" or "STENIOR" informations > (logo, address, phone, bank account ...) > > Can "Store roles" with the same "Pay To Party Id" can differentiate > order, payment, invoice ... > > I believe the parameter "billFromVendorPartyId" ("BILL_FROM_VENDOR" > role) works only for purchase order ? > > Could you help me please ? > > Thanks > > Eric >
