I have two companies set up. For the most part everything is working except for few small but very annoying things.
First problem is that when I'm creating products there are taxes applied only from one company (for both purchase and sale taxes). So when someone forgets to add this taxes manually to a product it is very easy to create order with no taxes.
Second problem is that when I'm creating invoice from purchase order I'm not getting default expense account filled in. This is again happening only for second company as the first company is working just fine.
Using Odoo 13
For the second problem, you can simplify by setting the default account in the Product category.
For the first problem a workaround would be that the system should use the "Default Taxes" when no Tax is placed in the Product or also have the possibility to define Taxes in the Product Category
I tired that solution for the second problem but unfortunately those fields in product category are the same for every company in the system. And by using them it would mean that this product category is valid only for single company and I need them to work for multiple companies.
There is no way of defining default taxes for both companies? Only workarounds remain?