Inter Company Module for Sale/Purchase Orders and Invoices

v 8.0 Third Party 1184
Download for v 8.0
Required Apps Sales Management (sale)
Purchase Management (purchase)
Online Billing (account_voucher)
Warehouse Management (stock)
Technical Name inter_company_rules
You bought this module and need support? Click here!

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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.
Very good! But Supplier Invoices have error, Please Help me!
Joe Luo
on 3/14/16, 4:36 AM

Supplier Invoices have error: ValidateError Field(s) `company_id` failed against a constraint: Account and Period must belong to the same company.

There are no comments yet!