Inter Company Module for Sale/Purchase Orders and Invoicesby Odoo S.A.
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Module for synchronization of Documents between several companies. For example, this allow you to have a Sale Order created automatically when a Purchase Order is validated with another company of the system as supplier, and inversely.Supported documents are SO, PO and invoices/refunds.
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Very good! But Supplier Invoices have error, Please Help me!
Supplier Invoices have error: ValidateError Field(s) `company_id` failed against a constraint: Account and Period must belong to the same company.