Use Cases / Context

Imagine you have company A and company B in the same Odoo database:

Company A purchases goods from company B.

Company A will create a purchase order with company B as supplier.

This module automates the creation of the sale order in company B with company A as customer.

Receipt picking(s) created from Company A purchase are synced with quantities delivered in picking(s) by Company B sale.

Usage

Create a purchase with Company A, setting Company B as vendor > confirm PO > a SO for Company B with customer Company A is created automatically.

Validate SO for Company B > validate delivery picking > in PO for Company A, receipt picking is validated with quantities from Company B delivery picking.

If backorders have been created from delivery picking, they will be synchronized to receipt picking.

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

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.

Current maintainers:

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.