Inter Company Module for Purchase to Sale Order
by Odoo S.A. https://github.com/OCA/multi-company , Akretion https://github.com/OCA/multi-company , Tecnativa https://github.com/OCA/multi-company , Odoo Community Association (OCA) https://github.com/OCA/multi-company| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 698 |
| Technical Name |
purchase_sale_inter_company |
| License | AGPL-3 |
| Website | https://github.com/OCA/multi-company |
| Versions | 8.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Inter Company Module for Purchase to Sale Order
This module is useful if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves. It allows to create a sale order in company A from a purchase order in company B.
Imagine you have company A and company B in the same Odoo database:
- Company A purchase goods from company B.
- Company A will create a purchase order with company B as supplier.
- This module automate the creation of the sale order in company B with company A as customer.
Table of contents
Installation
If you want also to have different warehouses for your sales orders you can install stock and then purchase_sale_stock_inter_company will be auto installed.
Configuration
To configure this module, you need to: #. go to the menu General Settings > Companies > Companies. #. Select one of the companies. #. Go to the tab Inter-Company then the group Purchase To Sale. #. If you check the option Sale Auto Validation in the configuration of company B, then when you validate a Purchase Order in company A with company B as supplier, the Sale Order will be automatically validated in company B with company A as customer.
Known issues / Roadmap
- No synchronization is made from the generated sale order back to the purchase order. This would be interesting in the case of price changes and discounts, that would be transmitted to the purchase so both documents couldn’t have different total amounts, taxes, etc. A mechanism for synching from the sale to the purchase order would be needed.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Odoo SA
- Akretion
- Tecnativa
Contributors
- Odoo S.A. (original module inter_company_rules)
- Andrea Stirpe <a.stirpe@onestein.nl>
- Adria Gil Sorribes <adria.gil@forgeflow.com>
- Christopher Ormaza <chris.ormaza@forgeflow.com>
- `Akretion <https://www.akretion.com>`:
- Chafique Delli <chafique.delli@akretion.com>
- Alexis de Lattre <alexis.delattre@akretion.com>
- David Beal <david.beal@akretion.com>
- `Tecnativa <https://www.tecnativa.com>`:
- Jairo Llopis
- David Vidal
- Pedro M. Baeza
- `Camptocamp <https://www.camptocamp.com>`:
- Maksym Yankin <maksym.yankin@camptocamp.com>
- `Komit <https://komit-consulting.com>`:
- Cuong Nguyen Mtm <cuong.nmtm@komit-consulting.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/multi-company project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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