Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Multi-Company v7 accounting errors in configuration and operation? Cannot validate invoices?

By
Sean Samborski
on 7/8/14, 10:33 PM 409 views
  1. Company A = Parent
  2. Company B = Child of A
  3. Company C = Child of A

 

  1. Each company has a warehouse with separate locations.
  2. Each company has a shop.
  3. Each company has it's chart of accounts generated.
  4. Each company has their own users
  5. Each company has unique and shared products/customers

The first issue is that every product must have a single income account. So if this product is sold by both child companies, it will always have the income account for the parent company.

 

When a user for the child company tries to make a sales order->invoice, you cannot validate the invoice because the accounts no longer match. When looking at the invoices, the products have the parent account because they must be sold by both child companies. The invoice account is set as the correct child company. Manually changing the accounts allows validation but this is tedious and unlikely to happen on a daily basis. Manually changing the journal the system defaults to also appears to work but is equally unlikely to happen on a daily basis.

 

Is there no way to have the accounts match the user creating the sales order? If child company user creates sales order, it should automatically apply these invoices and journals to the child companies.

(Annoying the new forum does not allow code.)

Your Answer

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

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 7/8/14, 10:33 PM
Seen: 409 times
Last updated: 3/16/15, 8:10 AM