Inter-Company Rule for Sale/Purchase
| Lines of Code | 308 |
| Technical name | to_inter_company_sale_purchase |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/15.0/to_inter_company_sale_purchase |
| Read description for | v 12.0 v 13.0 v 14.0 v 16.0 v 17.0 v 18.0 |
| Required Apps | Discuss (mail) Invoicing (account) Purchase (purchase) |
| Included Dependencies | Inter-Company Rule for Invoices Inter Company Base Multi-Company Sale Purchase Activate Enterprise Mark - Inter-Company Hide Enterprise Marks - Inter-Company |
| Extensions | Inter-Company Storable Products Purchase and Sales |
Demo video: Inter-Company Rule for Sale/Purchase
What it does
- Conducting inter-company transactions between 2 companies A and B in the same system:
- When validating a SO in company A, a PO will be auto-created in company B;
- When validating a PO in company A, a SO will be auto-created in company B;
- Auto-validate SO/PO (which were auto-generated by system).
Editions Supported
- Community Edition
- Enterprise Edition
Installation
- Navigate to Apps.
- Search with keyword to_inter_company_sale_purchase.
- Press Install.
Note: After installing the to_inter_company_sale_purchase module, the system will automatically install the modules:
- account;
- purchase;
- utm;
- to_inter_company_base;
- to_inter_company_invoice.
You need to install the sale_management module to see the full features of the to_inter_company_sale_purchase module.
Instruction
Instruction video: Inter-Company Rule for Sale/Purchase
Use cases
Example: There are 2 companies, A and B.
- The A Company needs to buy products from the B Company.
- The A Company creates a request for quotation and confirms the purchase order.
- The B Company creates a quotation and confirms the sale order.
Implement in the software
Step 1: Set up multi-company.
Step 2: Set up to perform inter-company transactions on the same system. From the main screen, go to Settings, and search for the keyword Inter-Company.
- The A Company:
- The B Company:
Step 4: Create a Request for Quotation, then confirm the Purchase Order at the A Company.
Step 5: Check the Sales Order is automatically generated at the B Company.
On the auto-generated sales order at the B Company, you can check the reference number to the purchase order of the A Company right at the Other Info tab.
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.