Invoice reference - customer ref + invoice number

by
Odoo

16.23

v 13.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 15
Technical Name account_move_ref_invoice_customer
LicenseAGPL-3
Websitehttp://www.b-informed.id
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 15
Technical Name account_move_ref_invoice_customer
LicenseAGPL-3
Websitehttp://www.b-informed.id

Intercompany pricing

Company A delivers B, Company B delivers the customer. So the selling price of company A is the costprice in Company B Currently this is a manual action. With our code you can make a automatic action to trigger this. Also take a look to our module that will set sales price per company

How does this module work?

Step 1) Make a automatic action that triggers on list price change of a product

Execute the following code: company = 34 # put in here your company that you want to update new_price = 1550 # put in here your new price or calculation for new price counter_part = 505 # put in here your G/L account record.with_context(force_company=company).sudo()._change_standard_price(new_price, counterpart_account_id=counter_part)

Website Contact Us Services More Apps

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 or have a question related to your purchase, please use the support page.