Inter-Company Storable Products Purchase and Sales
| Lines of Code | 121 |
| Technical name | to_inter_company_sale_purchase_stock |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/15.0/to_inter_company_sale_purchase_stock |
| Read description for | v 12.0 v 13.0 v 14.0 v 16.0 |
| Required Apps | Discuss (mail) Invoicing (account) Purchase (purchase) Inventory (stock) |
| Included Dependencies | Inter-Company Rule for Invoices Multi-Company Sale Purchase Inter-Company Rule for Sale/Purchase Hide Enterprise Marks - Inter-Company Inter Company Base Activate Enterprise Mark - Inter-Company |
Demo video: Inter-Company Storable Products Purchase and Sales
What it does
Processing inter-company transactions between 2 companies A and B in the same system:
- When a Sales Order is validated in company A, a Purchase Order will be auto-created in company B;
- When a Purchase Odrer is validated in company A, a Sales Oder with warehouse information will be auto-created in company B;
Editions Supported
- Community Edition
- Enterprise Edition
Installation
- Navigate to Apps.
- Search with keyword to_inter_company_sale_purchase_stock.
- Press Install.
Note:
The following apps will be automatically installed altogether:
You also need to install the Sales app to view the full features of this module.
Instructions
Instruction video: Video_title
Example
There are 2 companies: Company A and Company B.
- Each company has 2 warehouses:
- Company A: Warehouse A Chau 1, Warehouse A Chau 2;
- Company B: Warehouse Binh Anh 1, Warehouse Binh Anh 2.
- Company A needs to purchase products from Company B.
- Company B sells and sends products from warehouse Binh Anh 2.
- Company A purchases and receives products in warehouse A Chau 1.
Steps to process
Step 1: Set up multi-companies.
Step 2: Configure multi-warehouses in each company.
- Company A:
- Company B:
Step 3: Configure inter-company transactions on the same system by goting to Settings and search with the inter-company keyword.
- Company A:
- Company B:
Step 4: Create a request for quotation and confirm the purchase order in Company A.
Step 5: Check the auto-generated sales order in Company B.
Step 6: Confirm the Kho Binh Anh 2: Delivery receipt created with the settings in the step 2.
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.
Thông báo bản quyền và chấp thuận nêu trên buộc phải được bao gồm trong tất cả các bản sao hoặc các phần quan trọng của Phần mềm.
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.