Comments (7)
I have the same error. Any advice or solution?
from multi-company.
I don't have a solution yet. I don't know if it's a bug and it's going to be fixed or not.
from multi-company.
Do you know how i can setup this situation: I have 2 companies A and B. Company A is a Vendor and company B is a customers. If company B make a purchase to company A, works good with this module, but if company A make a sale quotation or sale order to company B, i don´t see the purchase order or even the inventory receipt on company B. Maybe i´m doing something wrong do you know how i can setup this situation?. Thank you.
from multi-company.
You have to read the module's description.
"This module is useful if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves. It allows to create a sale order in company A from a purchase order in company B.
Imagine you have company A and company B in the same Odoo database:
Company A purchase goods from company B.
Company A will create a purchase order with company B as supplier.
This module automate the creation of the sale order in company B with company A as customer"
This issue is to fix this error.
from multi-company.
Hello,
I also have this error and also the unit price of the generated PO and SO is incorrect (input 10 but turn to 1 ).
from multi-company.
Hello,
The error is simply coming from the following line
If after creation of the sales order we add a few lines to switch the user back to the user account that it was before
AND commit a small change like saving internal notes against the original purchase order, It solves the problem.
Any other suggestions ? :)
from multi-company.
There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.
from multi-company.
Related Issues (20)
- Migration to version 15.0 HOT 3
- [13.0] purchase_sale_inter_compan. It does not carry out the warehouse movements correctly when company B takes the same product from two different locations. HOT 5
- account_invoice_inter_company should we forbid customer to create purchase invoice/refund ? HOT 2
- [V13] Product Multi Company: rule issue: tax multi-company HOT 1
- Problems with purchase_sale_inter_company in Invicing Module HOT 1
- [QUESTION] Multi company per tab browser HOT 1
- Asks for odoo-test-helper when trying to install HOT 1
- Odoo v15 mail_multi_company & mail_template_multi_company HOT 2
- It changes automatically the company after sale order confirm HOT 1
- Migration to version 16.0 HOT 12
- [14.0][ADD] purchase_sale_inter_company: Transfer all attribute and attriute values from PO to SO HOT 1
- Multi company email domain + signatures: New module available HOT 4
- multi_company_product reinstall issu HOT 1
- Multi Company Partner Performance HOT 2
- post_init_hook in partner_multi_company need to consider allowed companies of users.
- multicurrency error in payment for another company HOT 1
- [BUG][14.0] `partner_multi_company` removes partner_share from res.partner ir.rule HOT 1
- [14.0] mail_template_multi_company: User of non-default company cannot send mails of subsequently installed modules HOT 1
- Double negation HOT 1
- partner_multi_company restores wrong ir.rule
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from multi-company.