Cross database operations 'Sale'
by RAG Solutions https://www.linkedin.com/in/mohamed-lahrech-787936172/$ 115.74
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 160 |
| Technical Name |
cross_db_sale_order |
| License | LGPL-3 |
| Website | https://www.linkedin.com/in/mohamed-lahrech-787936172/ |
| Versions | 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 160 |
| Technical Name |
cross_db_sale_order |
| License | LGPL-3 |
| Website | https://www.linkedin.com/in/mohamed-lahrech-787936172/ |
| Versions | 15.0 16.0 17.0 18.0 |
Cross database operations - Sale -
This module enables the creation of a purchase order in a target database from a sales order in your current database, seamlessly transferring all relevant information and products. It is ideal for businesses with multiple interconnected companies, such as parent companies and their subsidiaries, or for organizations managing relationships between various entities. The module ensures smooth integration and synchronization between databases. Also works in a multicompany envrionnement on the same database.
RAG Solutions offers full support for this module during 01 month after purchase.
Contact the Developer on WhatsApp: +213 555 78 21 74
Explore This Module
Overview
When you confirm a sale order, a purchase order is created in the configured database with the same informations
Features
Screenshots
After installing the module
Go to Sales --> Orders --> External database settings
Click on external database settings
Here you can configure the transfer
You can also choose the company where the purchase order will be created ( you need to use the same exact name)
If you want a multicompany transfer, use the same database you're in and set the company.
After clicking save
You can create a new quotation
Before confirming the quotation
Make sure that the partner used in the quotation is the same as the partner you set in the sale order partner field from the wizard.
Important! : The partner should exist in both databases with the exact same name, and the products should also exist in both databases with the exact same internal reference (name is not important).
You either get a succes message or user error explaining what is the issue.
In the second database
in the purchase module.
A purchase order has been created with the partner you set in the 'created purchase order partner' field as the partner and with the same products, quantities and prices as the sale order
Important! : The partner should exist in both databases with the exact same name, and the products should also exist in both databases with the exact same internal reference (name is not important).
A purchase order has been created with the partner you set in the 'created purchase order partner' field as the partner and with the same products, quantities and prices as the sale order
Important! : The partner should exist in both databases with the exact same name, and the products should also exist in both databases with the exact same internal reference (name is not important).
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