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Enable inter-company transactions, synchronize SO and PO, auto-validate, Default receipt type = Receipt
Enable Lots & serials
Create a test product (Product 1) and enable 'Buy' route, add purchase vendor 'Company A' in Company B, add purchase vendor 'Vendor 1' in Company A
Create a SO in Company B and add Product 1 on the SO line, confirm the SO
Validate the created PO in Company B
Switch to Company A and confirm the created SO
Create a PO by running the replenishment (order once) and confirm the PO
Enter a Serial number on the Receipt in Company A and press 'Create and Edit'. Important: make sure to clear the company field on the Serial number form such that it becomes available to all companies. Confirm the receipt.
Switch to the Delivery Order in Company A and confirm the delivery
Switch to Company B and go to the Receipt on Inventory side, make sure the Serial number is displayed and confirm the receipt to put the item in stock.
Go to the Delivery Order and make sure the Serial number is mentioned as well. Validate the Delivery Order.
Current behavior:
A validation error is displayed 'The serial number has already been assigned: ..'.
Also, clearing the serial number field and re-adding the serial number throws another error:
'Unavailable Serial numbers. Please correct the serial numbers encoded:
(SN001) exists in location Partners/Customers
(SN001) exists in location Virtual Locations/Inter-company transit'
Expected behavior:
Delivery Order can be validated.
Video/Screenshot link (optional):
Support ticket number submitted via odoo.com/help (optional):
#3888376
The text was updated successfully, but these errors were encountered:
Impacted versions:
17.2
Steps to reproduce:
Current behavior:
A validation error is displayed 'The serial number has already been assigned: ..'.
Also, clearing the serial number field and re-adding the serial number throws another error:
'Unavailable Serial numbers. Please correct the serial numbers encoded:
(SN001) exists in location Partners/Customers
(SN001) exists in location Virtual Locations/Inter-company transit'
Expected behavior:
Delivery Order can be validated.
Video/Screenshot link (optional):
Support ticket number submitted via odoo.com/help (optional):
#3888376
The text was updated successfully, but these errors were encountered: