| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Inventory (stock) • Contacts (contacts) |
| Lines of code | 46 |
| Technical Name |
third_parties_delivery |
| License | OPL-1 |
| Website | https://www.ganemo.co |
| Versions | 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Inventory (stock) • Contacts (contacts) |
| Lines of code | 46 |
| Technical Name |
third_parties_delivery |
| License | OPL-1 |
| Website | https://www.ganemo.co |
| Versions | 19.0 |
Third Parties Delivery
Flexible Delivery Addresses for logistics
Specify a different physical delivery address distinct from the invoice partner. Essential for triangular operations and third-party logistics.
What We're Solving
----------------
True Delivery Address
Standard Odoo often assumes the billing partner is the delivery partner. We allow you to define a specific Delivery Address (Point of Arrival) that is independent of the invoice recipient, crucial for complex supply chains.
SUNAT Compliance
For Peruvian localization, this module ensures the Electronic Delivery Guide (GRE) contains the correct XML tags for "Point of Arrival" even when the transaction is a "Sale with delivery to third parties" (Code 03).
Setup & User Manual
Step-by-Step implementation
1. Configuration & Prerequisites
Ensure your environment is ready for SUNAT compliance:
- Prerequisite 1: Install l10n_pe_edi_stock (Peruvian Localization for Stock). This module depends on it to inject XML tags.
- Prerequisite 2: Ensure the "Third Party" contact exists in the Contacts app with a valid address and RUC/DNI.
- Installation: Simply install Third Parties Delivery from the Apps menu. No extra settings configuration is needed.
2. Operating Manual (Workflow)
How to use the feature in your daily operations:
Activate Function
On the Delivery Note (Stock Picking), check the box "Deliver to third parties". This will reveal the address field.
Select Address
In the "New Delivery Address" field, select the contact where the goods will actually arrive. This overrides said data for the XML generation.
Smart Sync
If you uncheck the option, the delivery address automatically reverts to the main Partner address, preventing data errors.
Transfer Reason
Typically used with Transfer Reason "03 - Venta con entrega a terceros", but compliant with other reasons where the destination differs.
Global Ready | Multi-Language Support
This module is fully translated into English and Spanish (en_US, es_ES, es_PE, es_MX), ensuring a professional experience for international organizations.
Why Choose Ganemo?
----------------
Ganemo is the world's leading Odoo App developer and a multi-award-winning Gold Partner. For over 5 years, we have been recognized as the #1 seller of high-quality apps on the Odoo App Store. Trusted as the "Best Partner" in USA, Mexico, Chile, Spain, Colombia, Ecuador, and Peru, we deliver robust, secure, and localization-compliant solutions for global businesses.
Get a Quote & Resolve Commercial Doubts
Join thousands of satisfied clients on Odoo. Contact our sales team directly.
Official WhatsApp
Fastest response time.
LINK
+1 (828) 672-6150
Book a Demo
Let's explore your needs.
LINK
Schedule Meeting
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Transform your business with a full Odoo implementation. We analyze, configure, and train your team to maximize productivity. From Accounting to Inventory, we handle the complexity so you can focus on growth.
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Need a custom feature? Or stuck on an older version? We develop high-performance custom modules and migrate your existing code to Odoo 19 with zero data loss. Expert developers at your service.
QA / User Testing Scenarios
Enterprise Validation Plan
Scenario 1: Standard Third Party Delivery
- Create a Delivery Note (Transfer) for a customer.
- Enable the checkbox "Deliver to third parties".
- The field "New delivery address" should appear immediately.
- Select a different partner (e.g., "Warehouse B") in this field.
- Validate: Confirm the transfer. The delivery address is preserved.
Scenario 2: Auto-Reset Safety Mechanism
- Start with a transfer where "Deliver to third parties" is Checked and a Custom Address is selected.
- Action: Uncheck the "Deliver to third parties" box.
- Result: Inspect the "New delivery address" field (viewable in backend/technical mode if invisible). It must automatically revert to the value of the main "Delivery Address" (Partner), ensuring no stale data remains hidden.
Scenario 3: SUNAT XML Compliance (Technical)
- Generate the Electronic Delivery Guide (GRE) for a confirmed transfer with Third Party Delivery enabled.
- Validation: Download the XML.
- Search for the DeliveryCustomerParty or DeliveryAddress tag.
- Result: It must contain the RUC/Address of the "New delivery address" partner, NOT the invoice partner.
Scenario 4: Conditional Fields Visibility
- Create a Transfer with Reason "01 - Venta". Verify "Deliver to third parties" is hidden.
- Change Reason to "03 - Venta con entrega a terceros". Verify "Deliver to third parties" appears.
- Check the box. Verify "New delivery address" appears.
- Change Reason to "13 - Otros". Verify "Supplier/Buyer" field appears.
- Uncheck "Deliver to third parties". Verify all extra fields disappear.
FAQ & Troubleshooting
Common Resolutions
I can't see the "New delivery address" field?
Reason: The field is hidden by default to keep the interface clean.
Fix: You must check the "Deliver to third parties" box on the transfer form to reveal it.
The address keeps reverting to the Partner?
Reason: This is a data consistency feature. If you uncheck "Deliver to third parties", the module assumes the delivery is standard and resets the "New delivery address" to match the "Delivery Address" partner.
Does this change the Invoice Address?
No. This module only affects the Stock/Delivery logic and the generated Delivery Guide (GRE). The invoicing data (Accounting) remains untouched, allowing for correct compliance with "Triangular Operations" or "Sales to Third Parties".
Does it support SUNAT 2.0?
Yes. The module is designed to work with Odoo's
Peruvian Localization and supports the latest SUNAT requirements for dispatch guides,
ensuring the XML generated (via l10n_pe_edi_stock) includes the correct
destination details.
Commercial & Sales
For inquiries about licenses, demos, or partnerships.
Official WhatsApp
Fastest response time.
LINK
+1 (828) 672-6150
Book a Demo
Let's explore your needs.
LINK
Technical Support
Existing customers regarding module functionality.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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