Today I started testing/setting up a instance with a multi company in V7.
I just installed a entirely new instance, complete empty so ik can fill in the nessary settings. I installed to basic modules: Sales - Purchase - Accounting - Warehouse.
I adjust the settings in the backend to use multi company. Settings are under general + under the user settings. I'm using a superuser so I have no problem with access rights.
What do i want? I want to setup a instance with (mother) company A and (daughter) company B.
A purchase an supplier. B purchase from A. B sells to customer.
For effective working I would like to use automatic actions.
- PO B == SO A
- SO invoice A == PO invoice B
- Outgoing delivery A == incoming delivery B
Without the modules (Multi-Company Sale and Purchase, Multi-Company Warehouse of Julius Network Solutions) automatic part!!) I already did get a message
updated the base.module. Nothing seems to help.
Think may the modules of Julius Network will repair the missing items, installed those modules. now moment of confirmation of the sales order I get the message:
Where can i turn on the EDI. Module is installed.
and what is the fix regarding "commercial_partner_id". Is fully standard OpenErp Modules, no customatization !!!
May some on could help at a working multi company instance? maybe some one has a online FULLY working demo?
Youtube didn't provide much help!
Thank you in advanced....
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 9/3/14, 9:52 AM|
|Seen: 830 times|
|Last updated: 2/17/16, 6:45 AM|