Delivery Note Inter Company
by PyTech SRL https://github.com/OCA/l10n-italy , Ooops404 https://github.com/OCA/l10n-italy , Odoo Community Association (OCA) https://github.com/OCA/l10n-italy| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Sales (sale_management) • Invoicing (account) • Inventory (stock) • Purchase (purchase) |
| Community Apps Dependencies | Show |
| Lines of code | 6393 |
| Technical Name |
l10n_it_delivery_note_inter_company |
| License | AGPL-3 |
| Website | https://github.com/OCA/l10n-italy |
Delivery Note Inter Company
English
This module extends flow of purchase_sale_inter_company (with synced pickings) to add synchronization of Delivery Note information from outgoing to incoming DN.
When an outgoing DN is created for an outgoing picking generated by an inter-company sale, an incoming DN created for its related incoming picking for the other company will include outgoing DN number as Partner reference, as well as other DN information.
Italiano
Questo modulo estende il flusso di purchase_sale_inter_company (con trasferimenti sincronizzati) per aggiungere la sincronizzazione delle info dei DdT in uscita con quelli in entrata.
Quando un DdT in uscita è creato da un trasferimento in uscita generato da una vendita inter-aziendale, un DdT in entrata creato dal relativo trasferimento in entrata per l’altra azienda includerà il numero DdT in uscita come Riferimento contatto, assieme alle altre informazioni del DdT.
Table of contents
Usage
English
For both companies, set up “Sale from purchase” and “Sync picking” as per purchase_sale_inter_company documentation.
Create a purchase for company C1 with vendor C2
Sale is generated for C2 with customer C1
Validate outgoing picking and validate DN
In purchase for C1, incoming picking is validated
Create incoming DN for this picking and relevant information from C2 outgoing DN will be preserved.
Italiano
Per entrambe le aziende, impostare “Vendita da acquisto” e “Sincronizza trasferimenti” come da documentazione di purchase_sale_inter_company.
Crea un ordine di acquisto per l’azienda C1 con fornitore C2
Un ordine di acquisto è generato da C2 con cliente C1
Validare il trasferimento in uscita e il relativo DdT
Nell’ordine di acquisto di C1, il trasferimento in entrata è validato
Crea un DdT in entrata per questo trasferimento e le informazioni dal DdT in uscita di C2 verranno riportate.
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
- PyTech SRL
- Ooops404
Contributors
- PyTech SRL <info@pytech.it>
- Ooops404 <info@ooops404.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.
Current maintainers:
This module is part of the OCA/l10n-italy project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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